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Account No.:  0080900700400

Receipt Date

Amount

Tax Year

Description

Payer

2024-01-11

$7,534.50  

2023

Payment

QUICKEN LOANS

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2022-12-22

$7,477.56  

2022

Payment

QUICKEN LOANS

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2021-12-29

$5,172.07  

2021

Payment

QUICKEN LOANS

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2020-12-31

$5,272.36  

2020

Payment

RESURGENT CAPITAL SERVICES

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2019-12-19

$5,221.41  

2019

Payment

DITECH FINANCIAL LLC MSP

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2018-12-14

$5,673.20  

2018

Payment

DITECH FINANCIAL LLC MSP

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2017-12-20

$5,765.26  

2017

Payment

DITECH - OUTSOURCING (MSP/LPS)

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2016-12-27

$5,893.28  

2016

Payment

DITECH - OUTSOURCING (MSP/LPS)

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2015-12-21

$5,392.44  

2015

Payment

DITECH - OUTSOURCING (GTA)

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2014-12-26

$5,274.22  

2014

Payment

GREEN TREE OUTSOURCING

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2013-12-23

$4,970.63  

2013

Payment

GREEN TREE OUTSOURCING

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2012-12-14

$4,942.95  

2012

Payment

BANK OF AMERICA HOME LOANS

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2011-12-13

$5,427.73  

2011

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2010-12-16

$5,424.87  

2010

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2009-12-22

$4,929.42  

2009

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2009-10-26

($488.20)  

2008

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2008-12-30

$5,462.97  

2008

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2007-12-27

$4,913.05  

2007

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2007-01-31

$551.36  

2006

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2006-05-05

$620.41  

2005

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2006-05-05

$831.67  

2004

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2005-03-17

$799.72  

2003

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2003-11-07

$794.34  

2002

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2003-09-12

$844.99  

2001

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2003-03-18

$600.45  

2000

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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2003-03-18

$922.76  

1999

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1999-12-31

$642.92  

1998

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1999-10-11

$532.94  

1997

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1998-05-18

$629.60  

1996

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1998-05-18

$653.05  

1995

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1995-06-21

$488.56  

1994

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1995-06-21

$449.95  

1993

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1995-06-21

$458.25  

1992

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1994-09-30

$167.08  

1993

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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1993-08-17

$176.16  

1992

Payment

MALFITANO, SAMANTHA MICHELLE CERNIK

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MONTGOMERY COUNTY TAX OFFICE
400 N. SAN JACINTO
CONROE, TX 77301-2823
(936) 539-7897

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