08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
07/03/2025 | BILL | MEJIA ALBERTO JR | $40.76 | $40.76 |
01/28/2025 | PAYMENT | PNP PNP - 169953986 | $-44.31 | $0.00 |
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 | MEJIA ALBERTO JR | $38.53 | $38.53 |
09/06/2023 | PAYMENT | PNP PNP - 142113851 | $-40.07 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | MEJIA ALBERTO JR | $38.53 | $38.53 |
04/03/2023 | PAYMENT | PNP PNP - 132682973 | $-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 | MEJIA ALBERTO JR | $38.53 | $38.53 |
12/13/2021 | PAYMENT | MEJIA, ALBERTO CREDIT: D BANK: PNP INTERNET NUM: 105084418 | $-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 | MEJIA ALBERTO JR | $38.53 | $38.53 |
06/14/2021 | PAYMENT | MEJIA, ALBERTO CREDIT: D BANK: PNP INTERNET NUM: 95468109 | $-59.83 | $0.00 |
06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
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 | MEJIA ALBERTO JR | $38.53 | $38.53 |
05/28/2020 | PAYMENT | MEJIA, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 32626P | $-59.51 | $0.00 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
07/08/2019 | BILL | MEJIA ALBERTO JR | $38.53 | $38.53 |
09/07/2018 | PAYMENT | ALBERTO MEJIA CHECK NUM: 1039 | $-38.53 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | MEJIA ALBERTO JR | $37.05 | $37.05 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-30.82 | $0.00 |
07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-30.22 | $0.00 |
07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $30.22 | $30.22 |
08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-27.98 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES | $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: 5857 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |