|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2023-12-27 |
$4,943.58 |
2023 |
Payment |
SUNTRUST MORTGAGE, INC |
Reprint Receipt |
2023-03-15 |
$4,126.20 |
2022 |
Payment |
FOURNIER TRACI L |
Reprint Receipt |
2023-01-05 |
$766.86 |
2022 |
Payment |
SUNTRUST MORTGAGE, INC |
Reprint Receipt |
2021-12-29 |
$3,720.07 |
2021 |
Payment |
FREEDOM MORTGAGE C/O LOANCARE |
Reprint Receipt |
2020-12-31 |
$3,467.86 |
2020 |
Payment |
ARVEST CENTRAL MORTGAGE CO |
Reprint Receipt |
2020-01-29 |
$3,470.13 |
2019 |
Payment |
PIERSON, JOSEPH P |
Reprint Receipt |
2018-11-07 |
$3,400.00 |
2018 |
Payment |
PIERSON JOSEPH P |
Reprint Receipt |
2018-01-11 |
$3,898.69 |
2017 |
Payment |
PIERSON, JOSEPH P & JENNIFER B |
Reprint Receipt |
2016-10-27 |
$3,708.44 |
2016 |
Payment |
PIERSON, JOSEPH P & JENNIFER B |
Reprint Receipt |
2015-11-10 |
$3,464.59 |
2015 |
Payment |
PIERSON, JOSEPH P & JENNIFER B |
Reprint Receipt |
2014-10-14 |
$3,013.55 |
2014 |
Payment |
PIERSON, JOSEPH P & JENNIFER B |
Reprint Receipt |
2013-12-04 |
$2,806.20 |
2013 |
Payment |
PIERSON JOSEPH P & JENNIFER B |
Reprint Receipt |
2012-12-11 |
$2,806.44 |
2012 |
Payment |
FLAGSTAR BANK |
Reprint Receipt |
2012-03-12 |
$3,061.19 |
2011 |
Payment |
LSI TITLE AGENCY INC |
Reprint Receipt |
2011-06-13 |
$6,017.63 |
2009, 2010 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2011-02-22 |
$700.00 |
2010 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2011-01-07 |
$200.00 |
2009 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2010-09-30 |
$300.00 |
2009 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2010-08-31 |
$740.00 |
2009 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2008-12-23 |
$3,035.69 |
2008 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2008-02-28 |
$113.26 |
2007 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2007-05-02 |
$130.88 |
2006 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2005-10-12 |
$43.48 |
2005 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2005-10-12 |
$62.17 |
2004 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2005-10-12 |
$68.46 |
2003 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2005-10-12 |
$75.04 |
2002 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2002-01-31 |
$45.10 |
2001 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2001-01-02 |
$42.44 |
2000 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2000-12-29 |
$2.36 |
2000 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2000-11-06 |
$32.17 |
1999 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
2000-01-31 |
$22.30 |
1999 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
1998-12-23 |
$47.27 |
1998 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
1997-12-31 |
$45.78 |
1997 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
1997-01-22 |
$46.53 |
1996 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
1996-01-30 |
$45.17 |
1995 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
1994-11-02 |
$37.45 |
1994 |
Payment |
BANK OF AMERICA NA |
Reprint Receipt |
1994-10-31 |
$9.58 |
1994 |
Payment |
BANK OF AMERICA NA |
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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