09/08/2025 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK 5064 | $-42.39 | $0.00 |
08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
07/03/2025 | BILL | TRAULSEN STEVEN | $40.76 | $40.76 |
10/16/2024 | PAYMENT | TRAULSEN, PATRICIA L & STEVEN E CHECK 5108 | $-40.07 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | TRAULSEN STEVEN | $38.53 | $38.53 |
10/26/2023 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK 5007 | $-42.00 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | TRAULSEN STEVEN | $38.53 | $38.53 |
04/27/2023 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK 4609 | $-49.51 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | TRAULSEN STEVEN | $38.53 | $38.53 |
09/16/2021 | PAYMENT | TRAULSEN PATRICIA & STEVEN CHECK NUM: 4528 | $-40.07 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | COWZ CAPITAL PARTNERS LLC | $38.53 | $38.53 |
08/07/2020 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1073 | $-38.53 | $0.00 |
07/10/2020 | BILL | COWZ CAPITAL PARTNERS LLC | $38.53 | $38.53 |
08/01/2019 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1065 | $-38.53 | $0.00 |
07/08/2019 | BILL | COWZ CAPITAL PARTNERS LLC | $38.53 | $38.53 |
04/08/2019 | PAYMENT | ROBERT RICHIE CHECK NUM: 3093 | $-5.77 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $5.77 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.10 | $3.52 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.09 | $3.42 |
10/23/2018 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1057 | $-37.05 | $3.33 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | COWZ CAPITAL PARTNERS LLC | $37.05 | $37.05 |
04/16/2018 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1047 | $-44.86 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | COWZ CAPITAL PARTNERS LLC | $34.92 | $34.92 |
08/11/2016 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1031 | $-32.76 | $0.00 |
07/07/2016 | BILL | COWZ CAPITAL PARTNERS LLC | $32.76 | $32.76 |
08/24/2015 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1022 | $-30.82 | $0.00 |
07/02/2015 | BILL | COWZ CAPITAL PARTNERS LLC | $30.82 | $30.82 |
07/28/2014 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1015 | $-30.82 | $0.00 |
07/03/2014 | BILL | COWZ CAPITAL PARTNERS LLC | $30.82 | $30.82 |
08/15/2013 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1001 | $-30.82 | $0.00 |
07/02/2013 | BILL | COWZ CAPITAL INTERESTS INC | $30.82 | $30.82 |
08/06/2012 | PAYMENT | COWZ CAPITAL INTERESTS, INC. CHECK NUM: 1521 | $-30.43 | $0.00 |
07/10/2012 | BILL | COWZ CAPITAL INTERESTS INC | $30.43 | $30.43 |
08/12/2011 | PAYMENT | AHMADE, RUHULLAH SAYED CASH | $-28.17 | $0.00 |
07/11/2011 | BILL | AHMADI RUHULLAH SAYED | $28.17 | $28.17 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-26.33 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $26.33 | $26.33 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-24.80 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $24.80 | $24.80 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-23.03 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $23.03 | $23.03 |
08/23/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288 | $-21.77 | $0.00 |
07/12/2007 | BILL | WIGGINTON SCOTT H | $21.77 | $21.77 |