08/22/2025 | PAYMENT | LARIEAU ROBERT PNP PNP - 181357696 | $-40.76 | $0.00 |
07/03/2025 | BILL | LARIEAU ROBERT | $40.76 | $40.76 |
04/15/2025 | PAYMENT | JENKINS ANITA CREDIT CC 8935 | $-49.01 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | LARIEAU ROBERT | $38.53 | $38.53 |
08/03/2023 | PAYMENT | FREY PHILIP & SHERRY CHECK 4991 | $-38.53 | $0.00 |
07/06/2023 | BILL | FREY PHILIP | $38.53 | $38.53 |
08/12/2022 | PAYMENT | FREY PHILIP & SHERRY CHECK 4967 | $-38.53 | $0.00 |
07/07/2022 | BILL | FREY PHILIP | $38.53 | $38.53 |
08/02/2021 | PAYMENT | FREY, SHERRY R & PHILLIP R CHECK NUM: 4914 | $-38.53 | $0.00 |
07/08/2021 | BILL | FREY PHILIP | $38.53 | $38.53 |
08/03/2020 | PAYMENT | FREY, SHERRY R & PHILLIP R CHECK NUM: 4827 | $-38.53 | $0.00 |
07/10/2020 | BILL | FREY PHILIP | $38.53 | $38.53 |
08/15/2019 | PAYMENT | FREY PHILIP CHECK NUM: 4740 | $-38.53 | $0.00 |
07/08/2019 | BILL | FREY PHILIP | $38.53 | $38.53 |
08/13/2018 | PAYMENT | FREY, SHERRY R & PHILLIP R CHECK NUM: 4634 | $-37.05 | $0.00 |
07/05/2018 | BILL | FREY PHILIP | $37.05 | $37.05 |
08/02/2017 | PAYMENT | FREY SHERRY R & PHILLIP R CHECK NUM: 4523 | $-34.92 | $0.00 |
07/11/2017 | BILL | FREY PHILIP | $34.92 | $34.92 |
03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-3.27 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.17 | $3.27 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.14 | $3.10 |
09/16/2016 | PAYMENT | FREY SHERRY R & PHILLIP R CHECK NUM: 4427 | $-31.11 | $2.96 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | FREY PHILIP | $32.76 | $32.76 |
08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
07/02/2015 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
07/03/2014 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-31.43 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $30.22 | $30.22 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-27.98 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $27.98 | $27.98 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |