|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-01-30 |
$6,428.92 |
2024 |
Payment |
AMHERST RESIDENTIAL LLC |
Reprint Receipt |
2024-01-23 |
$7,202.74 |
2023 |
Payment |
AMHERST RESIDENTIAL LLC |
Reprint Receipt |
2022-12-22 |
$8,200.16 |
2022 |
Payment |
NATIONSTAR MORTGAGE LLC DBA MR. COOPER |
Reprint Receipt |
2021-12-29 |
$2,411.15 |
2021 |
Payment |
BAYVIEW LOAN SERVICING, LLC |
Reprint Receipt |
2020-12-31 |
$2,502.74 |
2020 |
Payment |
MCCORMACK, JOHN |
Reprint Receipt |
2019-12-19 |
$2,205.55 |
2019 |
Payment |
CENLAR FED SAVINGS BANK |
Reprint Receipt |
2018-12-17 |
$2,247.80 |
2018 |
Payment |
COMPEAN, JOSE, |
Reprint Receipt |
2017-12-27 |
$2,325.65 |
2017 |
Payment |
COMPEAN, JOSE, |
Reprint Receipt |
2017-01-07 |
$2,185.61 |
2016 |
Payment |
REVERSE MORTGAGE SOLUTIONS INC |
Reprint Receipt |
2016-04-22 |
$2,442.04 |
2015 |
Payment |
HOLLAND JOHN W |
Reprint Receipt |
2015-11-30 |
$1,433.16 |
2014 |
Payment |
HOLLAND JOHN W |
Reprint Receipt |
2015-03-31 |
$537.98 |
2014 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2015-01-31 |
$537.98 |
2014 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2014-03-31 |
$2,074.68 |
2013 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2013-05-15 |
$1,545.87 |
2012 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2013-05-10 |
$1,300.00 |
2012 |
Payment |
James Holland |
Reprint Receipt |
2012-07-25 |
$4,968.94 |
2010, 2011 |
Payment |
REVERSE MORTGAGE SOLUTIONS INC |
Reprint Receipt |
2011-02-18 |
$1,500.00 |
2010 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2010-10-01 |
$212.14 |
2010 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2010-03-18 |
($196.00) |
2008 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2010-02-26 |
$3,227.58 |
2009 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2009-06-18 |
$3,678.74 |
2008 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2008-01-31 |
$2,997.97 |
2007 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2007-01-31 |
$2,514.45 |
2006 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2006-08-02 |
$3,717.14 |
2005 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2005-03-21 |
$2,813.63 |
2004 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2004-02-06 |
$2,764.85 |
2003 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2002-12-30 |
$2,848.72 |
2002 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2002-02-28 |
$3,069.83 |
2001 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
2001-01-23 |
$1,707.68 |
2000 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1999-12-26 |
$1,676.13 |
1999 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1998-12-29 |
$1,371.10 |
1998 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1998-04-22 |
$1,326.43 |
1996 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1998-04-22 |
$319.23 |
1995 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1998-03-15 |
$1,460.52 |
1997 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1996-02-29 |
$332.88 |
1995 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1995-12-22 |
$696.75 |
1995 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1995-06-29 |
$647.09 |
1994 |
Payment |
HOLLAND, JOHN W |
Reprint Receipt |
1995-01-31 |
$1,713.54 |
1994 |
Payment |
HOLLAND, JOHN W |
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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