|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2023-12-05 |
$6,068.95 |
2023 |
Payment |
MARY E. ESCHBERGER |
Reprint Receipt |
2023-01-13 |
$5,585.99 |
2022 |
Payment |
MARY ESCHBERGER |
Reprint Receipt |
2022-04-04 |
$4,858.24 |
2021 |
Payment |
MARY ESCHBERGER |
Reprint Receipt |
2021-01-19 |
$4,048.10 |
2020 |
Payment |
STENSON SEAN P |
Reprint Receipt |
2020-03-23 |
$2,836.00 |
2019 |
Payment |
SANTANA, DEBORAH A & EDGARDO G IRIZ |
Reprint Receipt |
2020-03-18 |
$360.00 |
2019 |
Payment |
EDGARDO GOMEZ |
Reprint Receipt |
2020-03-18 |
$1,318.80 |
2019 |
Payment |
EDGARDO GOMEZ |
Reprint Receipt |
2019-01-15 |
$4,436.17 |
2018 |
Payment |
SANTANA, DEBORAH A & EDGARDO G IRIZ |
Reprint Receipt |
2018-01-08 |
$4,736.56 |
2017 |
Payment |
SANTANA DEBORAH A & EDGARDO G IRIZA |
Reprint Receipt |
2016-10-22 |
$4,414.79 |
2016 |
Payment |
STENSON, SEAN P |
Reprint Receipt |
2015-11-09 |
$4,314.80 |
2015 |
Payment |
STENSON, SEAN P |
Reprint Receipt |
2015-07-28 |
$15.74 |
2014 |
Payment |
STENSON SEAN P |
Reprint Receipt |
2015-07-28 |
$27.06 |
2014 |
Payment |
STENSON SEAN P |
Reprint Receipt |
2015-04-24 |
$4,341.56 |
2014 |
Payment |
STENSON, SEAN PATRICK |
Reprint Receipt |
2013-12-20 |
$3,810.54 |
2013 |
Payment |
GREEN TREE CREDIT SOLUTIONS |
Reprint Receipt |
2012-12-11 |
$3,631.79 |
2012 |
Payment |
FLAGSTAR BANK |
Reprint Receipt |
2011-12-28 |
$2,538.14 |
2011 |
Payment |
HILL, PETER |
Reprint Receipt |
2010-12-21 |
$2,541.29 |
2010 |
Payment |
HILL, PETER |
Reprint Receipt |
2009-11-24 |
$2,517.64 |
2009 |
Payment |
HILL, PETER |
Reprint Receipt |
2008-12-19 |
$2,522.52 |
2008 |
Payment |
HILL, PETER |
Reprint Receipt |
2007-11-29 |
$2,528.67 |
2007 |
Payment |
HILL, PETER |
Reprint Receipt |
2006-12-20 |
$3,050.83 |
2006 |
Payment |
HILL, PETER |
Reprint Receipt |
2006-01-06 |
$6,894.31 |
2005 |
Payment |
HILL, PETER |
Reprint Receipt |
2005-12-27 |
$2,875.31 |
2004 |
Payment |
HILL, PETER |
Reprint Receipt |
2005-01-14 |
$147.17 |
2004 |
Payment |
HILL, PETER |
Reprint Receipt |
2004-01-14 |
$3,103.26 |
2003 |
Payment |
HILL, PETER |
Reprint Receipt |
2003-01-11 |
$2,614.57 |
2002 |
Payment |
HILL, PETER |
Reprint Receipt |
2001-12-21 |
$2,080.33 |
2001 |
Payment |
HILL, PETER |
Reprint Receipt |
2000-12-28 |
$147.16 |
2000 |
Payment |
HILL, PETER |
Reprint Receipt |
2000-12-27 |
$1,891.34 |
2000 |
Payment |
HILL, PETER |
Reprint Receipt |
1999-12-28 |
$1,891.04 |
1999 |
Payment |
HILL, PETER |
Reprint Receipt |
1998-12-18 |
$1,962.03 |
1998 |
Payment |
HILL, PETER |
Reprint Receipt |
1997-12-31 |
$1,926.92 |
1997 |
Payment |
HILL, PETER |
Reprint Receipt |
1996-12-27 |
$1,993.04 |
1996 |
Payment |
HILL, PETER |
Reprint Receipt |
1995-12-28 |
$1,905.48 |
1995 |
Payment |
HILL, PETER |
Reprint Receipt |
1994-12-30 |
$1,942.31 |
1994 |
Payment |
HILL, PETER |
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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