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 | JONES RON TTE | $38.53 | $38.53 |
08/28/2023 | PAYMENT | JONES, R CHECK 2887 | $-38.53 | $0.00 |
07/06/2023 | BILL | JONES RON TTE | $38.53 | $38.53 |
08/18/2022 | PAYMENT | JONES RON TR CHECK 2684 | $-38.53 | $0.00 |
07/07/2022 | BILL | JONES RON TR | $38.53 | $38.53 |
08/23/2021 | PAYMENT | JONES, R CHECK NUM: 2500 | $-38.53 | $0.00 |
07/08/2021 | BILL | JONES RON TR | $38.53 | $38.53 |
08/03/2020 | PAYMENT | R JONES CHECK NUM: 2302 | $-38.53 | $0.00 |
07/10/2020 | BILL | JONES RON | $38.53 | $38.53 |
07/25/2019 | PAYMENT | R JONES CHECK NUM: 2082 | $-38.53 | $0.00 |
07/08/2019 | BILL | JONES RON | $38.53 | $38.53 |
08/22/2018 | PAYMENT | JONES R CHECK NUM: 1876 | $-37.05 | $0.00 |
07/05/2018 | BILL | JONES RON | $37.05 | $37.05 |
08/09/2017 | PAYMENT | FANELLI, BETH A CHECK NUM: 2226 | $-34.92 | $0.00 |
07/11/2017 | BILL | FANELLI DON & BETH | $34.92 | $34.92 |
07/28/2016 | PAYMENT | FANELLI, BETH A CHECK NUM: 2063 | $-32.76 | $0.00 |
07/07/2016 | BILL | FANELLI DON & BETH | $32.76 | $32.76 |
08/03/2015 | PAYMENT | FANELLI BETH A CHECK NUM: 1880 | $-30.82 | $0.00 |
07/02/2015 | BILL | FANELLI DON & BETH | $30.82 | $30.82 |
07/21/2014 | PAYMENT | FANELLI DONALD D JR & BETH CHECK NUM: 1230 | $-30.82 | $0.00 |
07/03/2014 | BILL | FANELLI DON & BETH | $30.82 | $30.82 |
07/18/2013 | PAYMENT | FANELLI BETH A CHECK NUM: 1802 | $-30.22 | $0.00 |
07/02/2013 | BILL | FANELLI DON & BETH | $30.22 | $30.22 |
07/23/2012 | PAYMENT | FANELLI, BETH A CHECK NUM: 1674 | $-27.98 | $0.00 |
07/10/2012 | BILL | FANELLI DON & BETH | $27.98 | $27.98 |
08/22/2011 | PAYMENT | FANELLI DON & BETH CHECK NUM: 1630 | $-25.92 | $0.00 |
07/11/2011 | BILL | FANELLI DON & BETH | $25.92 | $25.92 |
08/02/2010 | PAYMENT | FANELLI BETH CHECK NUM: 1517 | $-24.22 | $0.00 |
07/09/2010 | BILL | FANELLI DON & BETH | $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 |