|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-01-17 |
$8,599.20 |
2024 |
Payment |
TU CASA REALTY |
Reprint Receipt |
2024-01-12 |
$8,246.42 |
2023 |
Payment |
TU CASA REALTY DBA VAP ENTERPR |
Reprint Receipt |
2023-01-20 |
$8,993.01 |
2022 |
Payment |
MARTHA REZA |
Reprint Receipt |
2022-01-13 |
$6,629.13 |
2021 |
Payment |
TU CASA REALTY DBA VAP ENTERPR |
Reprint Receipt |
2021-01-18 |
$6,114.35 |
2020 |
Payment |
MARTHA REZA |
Reprint Receipt |
2020-01-27 |
$5,767.49 |
2019 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2019-01-28 |
$5,787.67 |
2018 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2018-01-25 |
$5,803.40 |
2017 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2017-01-31 |
$5,265.49 |
2016 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2016-01-31 |
$6,327.41 |
2015 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2015-01-31 |
$5,725.42 |
2014 |
Payment |
TU CASA REALTY, INC. |
Reprint Receipt |
2014-01-31 |
$4,918.62 |
2013 |
Payment |
TU CASA REALTY INC DBA VAP ENTPR ESC ACC |
Reprint Receipt |
2013-01-31 |
$5,343.77 |
2012 |
Payment |
TU CASA REALTY INC DBA VAP ENTPR ESC ACC |
Reprint Receipt |
2012-01-31 |
$6,020.00 |
2011 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2011-01-31 |
$6,022.66 |
2010 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2010-01-31 |
$2,813.63 |
2009 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2009-01-31 |
$2,834.30 |
2008 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2008-01-29 |
$2,259.01 |
2007 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2007-01-31 |
$2,340.59 |
2006 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2006-01-31 |
$2,423.59 |
2005 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2005-01-31 |
$2,392.33 |
2004 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2004-01-30 |
$2,432.23 |
2003 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2003-01-21 |
$2,444.52 |
2002 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2002-01-17 |
$1,653.41 |
2001 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2001-01-31 |
$1,612.21 |
2000 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
2000-01-23 |
$1,625.98 |
1999 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
1999-01-31 |
$1,761.32 |
1998 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
1998-01-31 |
$1,731.24 |
1997 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
1997-01-30 |
$1,769.14 |
1996 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
1996-01-31 |
$1,708.99 |
1995 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
1995-01-31 |
$1,828.69 |
1994 |
Payment |
LARREGUE, JOSE L & GLORIA |
Reprint Receipt |
The Montgomery County Tax Office makes no representations as to the accuracy or reliability of any information accessed from its computer data base. The Tax Office, its officers, agents, employees and representatives shall not be liable for the information posted on the Tax Office Website in connection with any actions losses, damages, claims or liability in any way related to use of, distribution of or reliance upon such information.
MONTGOMERY COUNTY TAX OFFICE
400 N. SAN JACINTO
CONROE, TX 77301-2823
(936) 539-7897
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