07/03/2025 | BILL | HAILE COLIN | $40.76 | $40.76 |
08/05/2024 | PAYMENT | PNP PNP - 160516425 | $-38.53 | $0.00 |
07/05/2024 | BILL | HAILE COLIN | $38.53 | $38.53 |
01/17/2024 | PAYMENT | PNP PNP - 149486795 | $-45.31 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
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 | HAILE COLIN | $38.53 | $38.53 |
08/15/2022 | PAYMENT | PNP PNP - 119370627 | $-38.53 | $0.00 |
07/07/2022 | BILL | HAILE COLIN | $38.53 | $38.53 |
08/09/2021 | PAYMENT | HAILE, COLIN CREDIT: D BANK: PNP INTERNET NUM: 98460287 | $-38.53 | $0.00 |
07/08/2021 | BILL | HAILE COLIN | $38.53 | $38.53 |
07/29/2020 | PAYMENT | HAILE, COLIN CREDIT: D BANK: OP INTERNET NUM: 026495 | $-38.53 | $0.00 |
07/10/2020 | BILL | HAILE COLIN | $38.53 | $38.53 |
07/30/2019 | PAYMENT | HAILE COLIN/VIRGINIA COLLINS CHECK NUM: 1083 | $-38.53 | $0.00 |
07/08/2019 | BILL | HAILE COLIN | $38.53 | $38.53 |
10/11/2018 | PAYMENT | HAILE, COLIN CREDIT: D BANK: OP INTERNET NUM: 007031 | $-38.53 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | HAILE COLIN | $37.05 | $37.05 |
08/07/2017 | PAYMENT | HAILE, COLIN CREDIT: D BANK: OP INTERNET NUM: 002830 | $-34.92 | $0.00 |
07/11/2017 | BILL | HAILE COLIN | $34.92 | $34.92 |
08/05/2016 | PAYMENT | HAILE COLIN N PHD OR COLLINS V CHECK NUM: 1016 | $-32.76 | $0.00 |
07/07/2016 | BILL | HAILE COLIN | $32.76 | $32.76 |
08/13/2015 | PAYMENT | HAILE, COLIN N CREDIT: D BANK: OP INTERNET NUM: 00981P | $-30.82 | $0.00 |
07/02/2015 | BILL | HAILE COLIN | $30.82 | $30.82 |
08/13/2014 | PAYMENT | HAILE COLIN CHECK NUM: 977 | $-30.82 | $0.00 |
07/03/2014 | BILL | HAILE COLIN | $30.82 | $30.82 |
10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-2.72 | $0.00 |
10/18/2013 | PAYMENT | HAILE COLIN CHECK NUM: 964 | $-30.22 | $2.72 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $32.94 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | HAILE COLIN | $30.22 | $30.22 |
08/31/2012 | PAYMENT | HAILE COLIN N PHD OR COLLINS V CHECK NUM: 943 | $-27.98 | $0.00 |
08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.12 | $27.98 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
07/10/2012 | BILL | HAILE COLIN | $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: 5856 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |