|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2026-01-22 |
$606.78 |
2025 |
Payment |
MARK MARTINEZ |
Reprint Receipt |
2025-03-26 |
$705.75 |
2024 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2023-11-08 |
$476.67 |
2023 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2023-03-20 |
$160.93 |
2019 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2023-03-20 |
$5,000.00 |
2019, 2020, 2021, 2022 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2023-03-20 |
$600.00 |
2019 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2023-03-03 |
$320.00 |
2022 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2023-02-03 |
$520.00 |
2022 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2023-01-03 |
$320.00 |
2019 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2022-12-07 |
$314.00 |
2022 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2022-11-14 |
$315.00 |
2019 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2022-10-05 |
$313.23 |
2019 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2022-08-03 |
$313.23 |
2021 |
Payment |
BOBBY BROWN |
Reprint Receipt |
2022-07-05 |
$314.00 |
2019 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2022-05-13 |
$400.00 |
2019 |
Payment |
BROWN BOBBY L |
Reprint Receipt |
2022-01-10 |
$100.00 |
2021 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2021-12-06 |
$300.00 |
2021 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2021-11-05 |
$400.00 |
2021 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2021-10-06 |
$200.00 |
2020 |
Payment |
BROWN BOBBY LOY |
Reprint Receipt |
2018-12-04 |
$2,120.99 |
2018 |
Payment |
DUNAWAY, CARL & FLOYCE E |
Reprint Receipt |
2018-08-16 |
$6,176.50 |
2012, 2013, 2016, 2017 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2016-09-06 |
$100.00 |
2013 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2016-08-09 |
$100.00 |
2013 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2016-07-06 |
$100.00 |
2013, 2014 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2016-06-06 |
$100.00 |
2014 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2016-05-06 |
$100.00 |
2014 |
Payment |
DUNAWAY CARL |
Reprint Receipt |
2016-04-04 |
$10.00 |
2015 |
Payment |
MARI VANDEVEN |
Reprint Receipt |
2016-04-04 |
$100.00 |
2014 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2016-03-02 |
$100.00 |
2012 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2016-02-02 |
$100.00 |
2014 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2016-01-05 |
$256.46 |
2015 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2011-12-07 |
$304.62 |
2011 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2010-12-31 |
$306.52 |
2010 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2010-01-27 |
$315.69 |
2009 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2008-12-03 |
$319.60 |
2008 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2008-01-07 |
$340.24 |
2007 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2006-11-06 |
$369.55 |
2006 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2006-01-05 |
$370.60 |
2005 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2005-01-06 |
$306.65 |
2004 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2004-01-05 |
$308.18 |
2003 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2002-12-31 |
$309.36 |
2002 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2002-01-04 |
$301.34 |
2001 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2001-01-09 |
$306.19 |
2000 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
2001-01-07 |
$11.78 |
2000 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
1999-12-31 |
$316.19 |
1999 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
1999-01-08 |
$205.96 |
1998 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
1998-01-20 |
$206.99 |
1997 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
1997-01-06 |
$672.29 |
1996 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
1996-03-31 |
$669.27 |
1995 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
1995-11-03 |
$89.98 |
1995 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
1995-04-17 |
$756.62 |
1994 |
Payment |
DUNAWAY, DAVID BRIAN |
Reprint Receipt |
1995-01-05 |
$214.88 |
1994 |
Payment |
DUNAWAY, DAVID BRIAN |
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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