|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-01-30 |
$5,181.22 |
2024 |
Payment |
SOUTH TEXAS EQUIPMENT SERVICE LLC |
Reprint Receipt |
2024-01-31 |
$4,434.06 |
2023 |
Transfer |
SOUTH TEXAS EQUIPMENT SERVICE LLC |
|
2024-01-31 |
($4,434.06) |
2023 |
Transfer |
SOUTH TEXAS EQUIPMENT SERVICE LLC |
|
2024-01-31 |
$4,434.06 |
2023 |
Payment |
SOUTH TEXAS EQUIPMENT SERVICE LLC |
Reprint Receipt |
2023-01-27 |
$1,637.17 |
2022 |
Payment |
SOUTH TEXAS EQUIPMENT SERVICE LLC |
Reprint Receipt |
2022-01-27 |
$1,385.14 |
2021 |
Payment |
BRADLEY WELDER |
Reprint Receipt |
2021-01-29 |
$1,412.71 |
2020 |
Payment |
SOUTH TEXAS EQUIPMENT SERVICE LLC |
Reprint Receipt |
2020-01-29 |
$1,930.75 |
2019 |
Payment |
SOUTH TEXAS EQUIPMENT SERVICE LLC |
Reprint Receipt |
2019-01-31 |
$1,346.99 |
2018 |
Payment |
NORTHSHORE TITLE INC |
Reprint Receipt |
2017-12-29 |
$1,989.91 |
2017 |
Payment |
NORTHSHORE TITLE, INC. |
Reprint Receipt |
2017-01-30 |
$1,806.81 |
2016 |
Payment |
BILL P DENDY |
Reprint Receipt |
2016-02-01 |
$1,070.54 |
2015 |
Payment |
BILL P DENDY |
Reprint Receipt |
2015-01-30 |
$1,084.11 |
2014 |
Payment |
BILLS AUTO SUPPLY |
Reprint Receipt |
2014-01-30 |
$593.22 |
2013 |
Payment |
BILLS AUTO SUPPLY |
Reprint Receipt |
2013-01-30 |
$618.59 |
2012 |
Payment |
BILLS AUTO SUPPLY |
Reprint Receipt |
2012-01-30 |
$639.71 |
2011 |
Payment |
DENDY PEGGY L |
Reprint Receipt |
2011-01-31 |
$660.31 |
2010 |
Payment |
DENDY PEGGY L |
Reprint Receipt |
2010-01-29 |
$656.24 |
2009 |
Payment |
DENDY PEGGY L |
Reprint Receipt |
2009-01-31 |
$658.78 |
2008 |
Payment |
BILL'S AUTO SUPPLY |
Reprint Receipt |
2008-01-31 |
$314.27 |
2007 |
Payment |
DENDY PEGGY L |
Reprint Receipt |
2008-01-31 |
$357.08 |
2007 |
Payment |
DENDY PEGGY L |
Reprint Receipt |
2007-01-31 |
$402.92 |
2006 |
Payment |
DENDY PEGGY L |
Reprint Receipt |
2007-01-31 |
$365.57 |
2006 |
Payment |
DENDY, PEGGY L |
Reprint Receipt |
2006-02-28 |
$460.69 |
2005 |
Payment |
DENDY PEGGY L |
Reprint Receipt |
2006-02-28 |
$378.71 |
2005 |
Payment |
DENDY, PEGGY L |
Reprint Receipt |
2005-01-31 |
$325.82 |
2004 |
Payment |
DENDY PEGGY L |
Reprint Receipt |
2005-01-29 |
$271.76 |
2004 |
Payment |
DENDY, PEGGY L |
Reprint Receipt |
2004-01-31 |
$274.42 |
2003 |
Payment |
DENDY, PEGGY L |
Reprint Receipt |
2003-01-31 |
$279.95 |
2002 |
Payment |
DENDY, PEGGY L |
Reprint Receipt |
|
SAN PATRICIO COUNTY TAX OFFICE P.O. BOX 280 SINTON, TEXAS 78387 (361) 364-9373 |
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