|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2023-12-27 |
$13,058.50 |
2023 |
Payment |
NATIONSTAR MORTGAGE LLC DBA MR. COOPER |
Reprint Receipt |
2022-12-22 |
$12,054.70 |
2022 |
Payment |
CENLAR FED SAVINGS BANK |
Reprint Receipt |
2021-12-29 |
$7,721.87 |
2021 |
Payment |
CENLAR FED SAVINGS BANK |
Reprint Receipt |
2021-01-31 |
$9,005.26 |
2020 |
Payment |
ROUSE JOHN P & SHIRLEY L |
Reprint Receipt |
2019-12-30 |
$8,909.18 |
2019 |
Payment |
ROUSE, JOHN P & SHIRLEY L |
Reprint Receipt |
2019-01-14 |
$8,118.48 |
2018 |
Payment |
ROUSE, JOHN P & SHIRLEY L |
Reprint Receipt |
2017-12-31 |
$8,146.76 |
2017 |
Payment |
ROUSE, JOHN P & SHIRLEY L |
Reprint Receipt |
2016-12-27 |
$7,586.55 |
2016 |
Payment |
DITECH - OUTSOURCING (MSP/LPS) |
Reprint Receipt |
2015-12-21 |
$8,484.50 |
2015 |
Payment |
DITECH - OUTSOURCING (MSP/LPS) |
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2014-12-26 |
$7,578.97 |
2014 |
Payment |
GREEN TREE OUTSOURCING - LPS (BLK KNGHT) |
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2013-12-20 |
$7,704.60 |
2013 |
Payment |
GREEN TREE SERVICING 511 |
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2013-07-23 |
$4,523.69 |
2012 |
Payment |
GREEN TREE SERVICING |
Reprint Receipt |
2013-07-17 |
$750.00 |
2012 |
Payment |
Kelly Haston |
Reprint Receipt |
2013-07-08 |
$500.00 |
2012 |
Payment |
HASTON, ALAN CRAIG |
Reprint Receipt |
2013-07-03 |
$500.00 |
2012 |
Payment |
Kelly Haston |
Reprint Receipt |
2013-06-19 |
$500.00 |
2012 |
Payment |
HASTON, ALAN CRAIG |
Reprint Receipt |
2013-05-14 |
$500.00 |
2012 |
Payment |
HASTON, ALAN CRAIG |
Reprint Receipt |
2013-04-15 |
$500.00 |
2012 |
Payment |
Kelly Haston |
Reprint Receipt |
2013-03-31 |
$2,000.00 |
2012 |
Payment |
A CRAIG OR KELLY M HASTON |
Reprint Receipt |
2012-05-14 |
$570.01 |
2011 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2012-02-15 |
$7,710.73 |
2011 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2011-01-28 |
$7,660.31 |
2010 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2010-01-28 |
$7,585.02 |
2009 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2009-01-22 |
$6,897.40 |
2008 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2007-12-27 |
$6,719.22 |
2007 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2006-12-22 |
$7,107.50 |
2006 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2005-12-27 |
$6,138.87 |
2005 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2005-03-22 |
$6,799.69 |
2004 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2004-01-07 |
$6,222.89 |
2003 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2002-12-31 |
$6,256.21 |
2002 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2001-10-31 |
$4,009.56 |
2001 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2001-05-31 |
$236.76 |
2000 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
2000-12-20 |
$3,773.58 |
2000 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
1999-11-23 |
$4,221.05 |
1999 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
1998-12-02 |
$4,203.12 |
1998 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
1997-12-18 |
$4,071.60 |
1997 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
1996-11-14 |
$4,136.82 |
1996 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
1995-12-12 |
$3,745.76 |
1995 |
Payment |
HASTON, ALAN C & JERRY E |
Reprint Receipt |
1994-12-30 |
$3,568.16 |
1994 |
Payment |
HASTON, ALAN C & JERRY E |
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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