| 07/22/2024 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK 1154 | $-5.39 | $0.00 |
| 07/05/2024 | BILL | HIGDON DALLIS I | $5.39 | $5.39 |
| 07/17/2023 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK 1119 | $-5.00 | $0.00 |
| 07/06/2023 | BILL | HIGDON DALLIS I | $5.00 | $5.00 |
| 08/29/2022 | PAYMENT | PNP PNP - 120065115 | $-4.83 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.19 | $4.83 |
| 07/07/2022 | BILL | HIGDON DALLIS I | $4.64 | $4.64 |
| 09/02/2021 | PAYMENT | HIGDON, DALLIS CHECK BANK: PNP INTERNET NUM: 99696024 | $-4.47 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.17 | $4.47 |
| 07/08/2021 | BILL | HIGDON DALLIS I | $4.30 | $4.30 |
| 09/09/2020 | PAYMENT | HIGDON, DALLIS CHECK BANK: OP INTERNET NUM: PZXQKGSLL | $-4.27 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.27 |
| 07/10/2020 | BILL | HIGDON DALLIS I | $4.11 | $4.11 |
| 09/03/2019 | PAYMENT | HIGDON DALLIS PROPERTIES CHECK NUM: 3360 | $-3.96 | $0.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-0.16 | $3.96 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.12 |
| 07/08/2019 | BILL | HIGDON DALLIS I | $3.96 | $3.96 |
| 08/16/2018 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK NUM: 3312 | $-3.78 | $0.00 |
| 07/05/2018 | BILL | HIGDON DALLIS I | $3.78 | $3.78 |
| 07/26/2017 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK NUM: 3201 | $-13.57 | $0.00 |
| 07/11/2017 | BILL | HIGDON DALLIS I | $3.57 | $13.57 |
| 05/12/2017 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK NUM: 3175 | $-5.72 | $10.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.72 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $5.72 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.20 | $3.47 |
| 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 |
| 08/31/2016 | PAYMENT | DALLAS HIGDON PROPERTIES CHECK NUM: 3047 | $-0.51 | $2.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.13 | $3.47 |
| 07/07/2016 | BILL | HIGDON DALLIS I | $3.34 | $3.34 |
| 08/07/2015 | PAYMENT | HIGDON DALLIS PROPERTIES CHECK NUM: 2933 | $-3.13 | $0.00 |
| 07/02/2015 | BILL | HIGDON DALLIS I | $3.13 | $3.13 |
| 07/18/2014 | PAYMENT | DALLAS HIGDON PROPERTIES CHECK NUM: 2775 | $-2.89 | $0.00 |
| 07/03/2014 | BILL | HIGDON DALLIS I | $2.89 | $2.89 |
| 07/31/2013 | PAYMENT | HIGDON DALLIS CHECK NUM: 2211 | $-2.69 | $0.00 |
| 07/02/2013 | BILL | HIGDON DALLIS I | $2.69 | $2.69 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-3.03 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.17 | $3.03 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.15 | $2.86 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.12 | $2.71 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.10 | $2.59 |
| 07/10/2012 | BILL | HIGDON DALLIS I | $2.49 | $2.49 |
| 07/29/2011 | PAYMENT | HIGDON, DALLAS PROPERTIES CHECK NUM: 2224 | $-2.49 | $0.00 |
| 07/11/2011 | BILL | HIGDON DALLIS I | $2.49 | $2.49 |
| 08/19/2010 | PAYMENT | DALLA HIGDON PROPERTIES CHECK NUM: 2062 | $-2.49 | $0.00 |
| 07/09/2010 | BILL | HIGDON DALLIS I | $2.49 | $2.49 |
| 08/20/2009 | PAYMENT | HIGDON, DALLIS CHECK BANK: 90 3804 NUM: 1603 | $-2.49 | $0.00 |
| 07/10/2009 | BILL | HIGDON DALLIS I | $2.49 | $2.49 |
| 08/08/2008 | PAYMENT | HIGDON, DALLIS CHECK BANK: 90 3804 NUM: 1516 | $-2.56 | $0.00 |
| 07/10/2008 | BILL | HIGDON DALLIS I | $2.56 | $2.56 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-3.12 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.18 | $3.12 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.15 | $2.94 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.13 | $2.79 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.10 | $2.66 |
| 07/12/2007 | BILL | HIGDON DALLIS I | $2.56 | $2.56 |
| 08/16/2006 | PAYMENT | HIGDON DALLIS CHECK BANK: 903804 NUM: 1302 | $-2.58 | $0.00 |
| 07/06/2006 | BILL | HIGDON DALLIS I | $2.58 | $2.58 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.10 | $0.00 |
| 09/12/2005 | PAYMENT | DALLIS HIGDON CHECK BANK: 90*3804 NUM: 1192 | $-2.58 | $0.10 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.10 | $2.68 |
| 07/18/2005 | BILL | HIGDON DALLIS I | $2.58 | $2.58 |
| 08/27/2004 | PAYMENT | HIGDON DALLIS CHECK BANK: 90-3804 NUM: 1050 | $-2.56 | $0.00 |
| 07/06/2004 | BILL | HIGDON DALLIS I | $2.56 | $2.56 |
| 08/29/2003 | PAYMENT | DALLIS HIGDON AND ASSOCIATES CHECK BANK: 16F24 NUM: 9850 | $-2.28 | $0.00 |
| 07/18/2003 | BILL | DALRYMPLE LILLIE | $2.28 | $2.28 |
| 08/29/2002 | PAYMENT | DALLIS HIGDON & ASSOCIATES CHECK BANK: 16-24 NUM: 9583 | $-2.06 | $0.00 |
| 07/08/2002 | BILL | DALRYMPLE LILLIE | $2.06 | $2.06 |
| 08/23/2001 | PAYMENT | HIGDON DALLIS I. CHECK BANK: 16-24 NUM: 9286 | $-2.11 | $0.00 |
| 07/11/2001 | BILL | DALRYMPLE LILLIE | $2.11 | $2.11 |
| 08/17/2000 | PAYMENT | HIGDON DALLIS I CHECK BANK: 91-119 NUM: 9194 | $-2.08 | $0.00 |
| 07/06/2000 | BILL | DALRYMPLE LILLIE | $2.08 | $2.08 |
