08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
07/03/2025 | BILL | HOMSOMBATH VITH | $40.76 | $40.76 |
12/04/2024 | PAYMENT | PNP PNP - 167060512 | $-45.73 | $0.00 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $45.73 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $45.72 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $45.71 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $43.78 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $43.77 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $43.76 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $42.22 |
07/05/2024 | BILL | HOMSOMBATH VITH | $38.53 | $42.21 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $3.68 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $3.67 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $3.66 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $3.56 |
11/02/2023 | PAYMENT | HOMSOMBATH VITH CHECK 204 | $-38.53 | $3.47 |
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 | HOMSOMBATH VITH | $38.53 | $38.53 |
08/10/2022 | PAYMENT | HOMSOMBATH VITH CHECK 198 | $-38.53 | $0.00 |
07/07/2022 | BILL | HOMSOMBATH VITH | $38.53 | $38.53 |
10/26/2021 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 191 | $-42.00 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | HOMSOMBATH VITH | $38.53 | $38.53 |
10/23/2020 | PAYMENT | HOMSOMBATH, VITH CREDIT: D BANK: OP INTERNET NUM: 00432P | $-42.00 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | HOMSOMBATH VITH | $38.53 | $38.53 |
08/09/2019 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 169 | $-38.53 | $0.00 |
07/08/2019 | BILL | HOMSOMBATH VITH | $38.53 | $38.53 |
07/26/2018 | PAYMENT | VITH HOMSOMBATH CHECK NUM: 150 | $-37.05 | $0.00 |
07/05/2018 | BILL | HOMSOMBATH VITH | $37.05 | $37.05 |
08/21/2017 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 125 | $-34.92 | $0.00 |
07/11/2017 | BILL | HOMSOMBATH VITH | $34.92 | $34.92 |
03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.46 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.08 | $1.46 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.38 |
10/07/2016 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 103 | $-32.75 | $1.32 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | HOMSOMBATH VITH | $32.76 | $32.76 |
08/17/2015 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 839 | $-30.82 | $0.00 |
07/02/2015 | BILL | HOMSOMBATH VITH | $30.82 | $30.82 |
07/30/2014 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 815 | $-30.82 | $0.00 |
07/03/2014 | BILL | HOMSOMBATH VITH | $30.82 | $30.82 |
03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-1.34 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.07 | $1.34 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.06 | $1.27 |
09/16/2013 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 789 | $-30.22 | $1.21 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | HOMSOMBATH VITH | $30.22 | $30.22 |
08/30/2012 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 741 | $-27.98 | $0.00 |
07/10/2012 | BILL | HOMSOMBATH VITH | $27.98 | $27.98 |
09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-1.04 | $0.00 |
09/12/2011 | PAYMENT | HOMSOMBATH VITH CHECK NUM: 654 | $-25.92 | $1.04 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
07/11/2011 | BILL | HOMSOMBATH VITH | $25.92 | $25.92 |
08/20/2010 | PAYMENT | HOMSOMBATH, VITH CHECK NUM: 508 | $-24.22 | $0.00 |
07/09/2010 | BILL | HOMSOMBATH VITH | $24.22 | $24.22 |
07/23/2009 | PAYMENT | HOMSOMBATH VITH CHECK BANK: 63*27 NUM: 427 | $-22.81 | $0.00 |
07/10/2009 | BILL | HOMSOMBATH VITH | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |