|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-01-14 |
$3,097.52 |
2024 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2024-07-18 |
$591.74 |
2023 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2024-07-18 |
$2,449.06 |
2023 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2024-05-23 |
$3,040.80 |
2023 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2024-03-28 |
$3,040.80 |
2023 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2024-01-08 |
$3,040.80 |
2023 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2023-06-27 |
$3,000.00 |
2022 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2023-04-29 |
$3,000.00 |
2022 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2023-03-16 |
$625.72 |
2022 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2023-01-26 |
$3,312.86 |
2022 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2022-12-28 |
$3,312.87 |
2022 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2022-07-27 |
$500.00 |
2021 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2022-07-12 |
$1,200.00 |
2021 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2022-07-05 |
$1,257.01 |
2021 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2022-04-10 |
$2,957.05 |
2021 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2022-02-26 |
$2,957.05 |
2021 |
Payment |
PEGGY BRADHAM |
Reprint Receipt |
2022-01-01 |
$2,957.05 |
2021 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2021-03-12 |
$8,260.59 |
2020 |
Payment |
BRADHAM DAVID R & PEGGY L |
Reprint Receipt |
2021-01-23 |
$2,753.55 |
2020 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2020-07-30 |
$2,780.78 |
2019 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2020-05-27 |
$2,780.82 |
2019 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2020-03-28 |
$2,780.82 |
2019 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2020-01-28 |
$2,780.82 |
2019 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2019-07-26 |
$1,731.92 |
2018 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2019-05-31 |
$1,731.97 |
2018 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2019-03-27 |
$1,523.12 |
2018 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2019-01-27 |
$1,731.97 |
2018 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2018-01-31 |
$500.00 |
2017 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2018-01-27 |
$500.00 |
2017 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2018-01-04 |
$500.00 |
2017 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2017-12-31 |
$500.00 |
2017 |
Payment |
DAVID BRADHAM |
Reprint Receipt |
2017-11-19 |
$500.00 |
2017 |
Payment |
David Bradham |
Reprint Receipt |
2017-11-18 |
$500.00 |
2017 |
Payment |
David Bradham |
Reprint Receipt |
2017-11-11 |
$1,000.00 |
2017 |
Payment |
David Bradham |
Reprint Receipt |
2017-11-07 |
$217.58 |
2017 |
Payment |
David Bradham |
Reprint Receipt |
2016-03-28 |
$4,465.67 |
2015 |
Payment |
Gerrita Krak |
Reprint Receipt |
2015-01-07 |
$4,422.35 |
2014 |
Payment |
Gerrita Krak |
Reprint Receipt |
2014-01-31 |
$803.82 |
2011 |
Payment |
David Bradham |
Reprint Receipt |
2014-01-29 |
$1,322.37 |
2011, 2013 |
Payment |
PEACH CREEK PLANTATION LTD |
Reprint Receipt |
2013-01-29 |
$807.22 |
2012 |
Payment |
HUDSON, PEGGY |
Reprint Receipt |
2011-02-28 |
$308.72 |
2010 |
Payment |
PEACH CREEK PLANTATION LTD |
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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