09/08/2025 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK 5064 | $-50.87 | $0.00 |
08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.96 | $50.87 |
07/03/2025 | BILL | TRAULSEN STEVEN | $48.91 | $48.91 |
10/16/2024 | PAYMENT | TRAULSEN, PATRICIA L & STEVEN E CHECK 5108 | $-50.48 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.85 | $50.48 |
07/05/2024 | BILL | TRAULSEN STEVEN | $46.23 | $48.63 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $2.40 |
10/26/2023 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK 5007 | $-48.00 | $2.39 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $50.39 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.85 | $48.08 |
07/06/2023 | BILL | TRAULSEN STEVEN | $46.23 | $46.23 |
04/27/2023 | PAYMENT | TRAULSEN STEVEN & PATRICIA CHECK 4609 | $-58.90 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.90 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.24 | $56.40 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.77 | $53.16 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $50.39 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.85 | $48.08 |
07/07/2022 | BILL | TRAULSEN STEVEN | $46.23 | $46.23 |
09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-3.39 | $0.00 |
09/16/2021 | PAYMENT | TRAULSEN PATRICIA & STEVEN CHECK NUM: 4528 | $-44.69 | $3.39 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.85 | $48.08 |
07/08/2021 | BILL | COWZ CAPITAL PARTNERS LLC | $46.23 | $46.23 |
08/07/2020 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1073 | $-46.23 | $0.00 |
07/10/2020 | BILL | COWZ CAPITAL PARTNERS LLC | $46.23 | $46.23 |
08/01/2019 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1064 | $-115.66 | $0.00 |
08/01/2019 | AMENDMENT | REMOVE INTERST/POSTMARKED...PB | $-0.39 | $115.66 |
08/01/2019 | INTEREST | Monthly Interest | $0.39 | $116.05 |
07/08/2019 | BILL | COWZ CAPITAL PARTNERS LLC | $46.23 | $115.66 |
07/01/2019 | INTEREST | Monthly Interest | $0.39 | $69.43 |
06/01/2019 | INTEREST | Monthly Interest | $0.39 | $69.04 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.65 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $58.65 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.24 | $56.40 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.77 | $53.16 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.31 | $50.39 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.85 | $48.08 |
07/05/2018 | BILL | COWZ CAPITAL PARTNERS LLC | $46.23 | $46.23 |
12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
09/26/2017 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1042 | $-45.39 | $0.01 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.75 | $45.40 |
07/11/2017 | BILL | COWZ CAPITAL PARTNERS LLC | $43.65 | $43.65 |
08/11/2016 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1030 | $-40.96 | $0.00 |
07/07/2016 | BILL | COWZ CAPITAL PARTNERS LLC | $40.96 | $40.96 |
08/24/2015 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1021 | $-38.53 | $0.00 |
07/02/2015 | BILL | COWZ CAPITAL PARTNERS LLC | $38.53 | $38.53 |
07/28/2014 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1014 | $-38.53 | $0.00 |
07/03/2014 | BILL | COWZ CAPITAL PARTNERS LLC | $38.53 | $38.53 |
08/15/2013 | PAYMENT | COWZ CAPITAL PARTNERS LLC CHECK NUM: 1001 | $-38.53 | $0.00 |
07/02/2013 | BILL | COWZ CAPITAL INTERESTS INC | $38.53 | $38.53 |
08/06/2012 | PAYMENT | COWZ CAPITAL INTERESTS, INC. CHECK NUM: 1521 | $-38.02 | $0.00 |
07/10/2012 | BILL | COWZ CAPITAL INTERESTS INC | $38.02 | $38.02 |
08/12/2011 | PAYMENT | AHMADE, RUHULLAH SAYED CASH | $-35.21 | $0.00 |
07/11/2011 | BILL | AHMADI RUHULLAH SAYED | $35.21 | $35.21 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-32.92 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $32.92 | $32.92 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-30.99 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $30.99 | $30.99 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-28.77 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $28.77 | $28.77 |
08/23/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288 | $-27.19 | $0.00 |
07/12/2007 | BILL | WIGGINTON SCOTT H | $27.19 | $27.19 |