Payment Information
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Account No.: 146150090490
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $7,146.74 | Payment | TAXPROPER INC |
| 2025-01-30 | 2024 | $7,853.82 | Payment | PROGRESS RESIDENTIAL HOMES LLC |
| 2024-01-29 | 2023 | $7,808.70 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $7,475.87 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2022-01-31 | 2021 | $7,212.75 | Payment | COLD RIVER LAND, LLC |
| 2021-01-31 | 2020 | $6,845.92 | Payment | EDWIN HARDING |
| 2020-02-01 | 2019 | $7,205.86 | Payment | EDWIN HARDING |
| 2019-03-31 | 2018 | $345.51 | Payment | HARDING EDWIN G & MICHELLE |
| 2019-01-31 | 2018 | $6,268.52 | Payment | EDWIN HARDING |
| 2017-12-28 | 2017 | $5,835.92 | Payment | EDWIN HARDING |
| 2017-01-30 | 2016 | $5,561.04 | Payment | EDWIN HARDING |
| 2016-03-31 | 2015 | $5,579.68 | Payment | HARDING EDWIN G & MICHELLE |
| 2015-01-31 | 2014 | $4,773.44 | Payment | HARDING EDWIN G & MICHELLE |
| 2014-07-07 | 2013 | ($222.71) | Refunded | Edwin Harding |
| 2014-02-24 | 2013 | $5,203.29 | Payment | Edwin Harding |
| 2013-01-29 | 2012 | $4,691.32 | Payment | HARDING EDWIN G & MICHELLE |
| 2011-12-05 | 2011 | $4,787.24 | Payment | CICCONE ANNA |
| 2011-01-05 | 2010 | $4,808.66 | Payment | CICCONE ANNA |
| 2009-12-23 | 2009 | $4,770.02 | Payment | CHASE |
| 2008-12-23 | 2008 | $5,264.07 | Payment | CHASE |
| 2007-12-31 | 2007 | $5,085.89 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $5,027.73 | Payment | UNITED TITLE OF TEXAS |
| 2006-06-15 | 2005 | ($271.32) | Refunded | AURORA LN SERVICES (GK/12) |
| 2005-12-21 | 2005 | $732.49 | Payment | AURORA LN SERVICES (GK/12) |