|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2024-01-29 |
$15,953.03 |
2023 |
Payment |
PAUL & JOYCE OBST LIVING TRUST |
Reprint Receipt |
2022-12-31 |
$14,490.67 |
2022 |
Payment |
OBST PAUL & JOYCE |
Reprint Receipt |
2022-01-07 |
$12,592.62 |
2021 |
Payment |
OBST PAUL & JOYCE |
Reprint Receipt |
2021-03-05 |
$12,962.18 |
2020 |
Payment |
PAUL OBST |
Reprint Receipt |
2019-12-19 |
$11,918.63 |
2019 |
Payment |
LOANCARE SERVICING CENTER, INC. |
Reprint Receipt |
2018-12-14 |
$10,953.43 |
2018 |
Payment |
DITECH FINANCIAL LLC MSP |
Reprint Receipt |
2017-12-27 |
$2,495.29 |
2017 |
Payment |
MCCLAIN, DAVID ALLEN & LISA ELIZABE |
Reprint Receipt |
2017-12-20 |
$9,430.80 |
2017 |
Payment |
DITECH - OUTSOURCING (MSP/LPS) |
Reprint Receipt |
2016-12-31 |
$2,333.22 |
2016 |
Payment |
MCCLAIN, DAVID ALLEN & LISA ELIZABE |
Reprint Receipt |
2016-12-27 |
$8,818.68 |
2016 |
Payment |
DITECH - OUTSOURCING (MSP/LPS) |
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2015-12-28 |
$2,333.22 |
2015 |
Payment |
MCCLAIN, DAVID ALLEN & LISA ELIZABE |
Reprint Receipt |
2015-12-21 |
$8,750.45 |
2015 |
Payment |
DITECH - OUTSOURCING (GTA) |
Reprint Receipt |
2014-10-27 |
$1,875.51 |
2014 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2014-10-14 |
$7,039.19 |
2014 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2013-10-25 |
$2,043.86 |
2013 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2013-10-04 |
$7,847.25 |
2013 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2012-10-10 |
$8,718.79 |
2012 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2012-09-30 |
$2,183.30 |
2012 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2011-10-24 |
$2,189.79 |
2011 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2011-10-11 |
$8,580.10 |
2011 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2010-12-15 |
$8,038.18 |
2010 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2010-11-30 |
$2,090.76 |
2010 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2009-12-28 |
$8,014.46 |
2009 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2008-12-19 |
$8,080.80 |
2008 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2007-12-14 |
$7,202.93 |
2007 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2006-12-14 |
$7,036.14 |
2006 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2005-12-20 |
$6,993.00 |
2005 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2004-12-03 |
$6,118.11 |
2004 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2003-11-03 |
$6,104.61 |
2003 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2002-11-29 |
$6,140.45 |
2002 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2002-08-29 |
$5,541.82 |
2001 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2001-12-21 |
$342.41 |
2001 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2000-12-27 |
$342.28 |
2000 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2000-12-21 |
$5,501.10 |
2000 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
2000-01-18 |
$5,679.70 |
1999 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
1998-12-18 |
$5,139.29 |
1998 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
1997-12-31 |
$4,894.54 |
1997 |
Payment |
DAVINO, NELSON & KAREN |
Reprint Receipt |
1997-01-31 |
$1,239.75 |
1996 |
Payment |
DAVINO, NELSON & KAREN |
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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