|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2026-01-15 |
$1,051.65 |
2025 |
Payment |
NGHIA HUYNH |
Reprint Receipt |
2024-11-26 |
$1,185.18 |
2024 |
Payment |
NGHIA HUYNH |
Reprint Receipt |
2024-04-04 |
$21.93 |
2023 |
Payment |
BILLING ROB & JILL |
Reprint Receipt |
2024-03-27 |
$1,151.44 |
2023 |
Payment |
BILLING ROB & JILL |
Reprint Receipt |
2023-03-15 |
$990.47 |
2022 |
Payment |
ROB BILLING |
Reprint Receipt |
2022-04-26 |
$1,080.80 |
2021 |
Payment |
ROB BILLING |
Reprint Receipt |
2021-03-11 |
$1,911.16 |
2019, 2020 |
Payment |
ROB BILLING |
Reprint Receipt |
2020-12-14 |
$69.35 |
2019 |
Payment |
BILLING JILL |
Reprint Receipt |
2020-09-11 |
$363.00 |
2019 |
Payment |
BILLING JILL |
Reprint Receipt |
2020-08-11 |
$100.00 |
2019 |
Payment |
JILL BILLING |
Reprint Receipt |
2020-04-29 |
$294.84 |
2019 |
Payment |
JILL BILLING |
Reprint Receipt |
2020-02-25 |
$1,565.58 |
2018 |
Payment |
ROB BILLING |
Reprint Receipt |
2020-02-20 |
$1,404.81 |
2017 |
Payment |
ROB BILLING |
Reprint Receipt |
2018-07-30 |
$867.14 |
2016 |
Payment |
JILL BILLING |
Reprint Receipt |
2017-08-04 |
$423.15 |
2016 |
Payment |
HARDYPET CORPORATION |
Reprint Receipt |
2016-10-19 |
$951.43 |
2015 |
Payment |
rob billing |
Reprint Receipt |
2015-06-30 |
$193.82 |
2014 |
Payment |
BILLING ROB & JILL |
Reprint Receipt |
2014-02-11 |
$502.75 |
2013 |
Payment |
Kerryann Barnes |
Reprint Receipt |
2013-03-12 |
$509.68 |
2012 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2012-02-07 |
$448.63 |
2011 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2011-03-31 |
$456.74 |
2010 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2010-04-16 |
($211.01) |
2009 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2010-02-23 |
$672.24 |
2009 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2009-01-31 |
$629.13 |
2008 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2008-05-15 |
$693.29 |
2007 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2007-09-07 |
$456.31 |
2006 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2007-07-30 |
$219.42 |
2006 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2006-10-11 |
$649.83 |
2005 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2005-05-27 |
$568.99 |
2004 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2004-04-30 |
$552.31 |
2003 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2002-12-30 |
$502.47 |
2002 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2001-12-28 |
$502.18 |
2001 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2000-12-31 |
$463.14 |
2000 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
2000-12-29 |
$27.26 |
2000 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
1999-12-23 |
$481.77 |
1999 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
1998-12-24 |
$162.84 |
1998 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
1997-12-22 |
$159.52 |
1997 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
1996-12-16 |
$152.55 |
1996 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
1995-11-06 |
$149.01 |
1995 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
Reprint Receipt |
1995-02-27 |
$162.13 |
1994 |
Payment |
BARNES, CHRISTOPHER D & KERRYANN M |
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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