08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | BROWN, KATHRYN LEE & MATTHEW LEE TRS | $107.70 | $107.70 |
08/10/2023 | PAYMENT | BROWN, KATHRYN / ALAN CHECK 460 | $-99.86 | $0.00 |
07/17/2023 | BILL | BROWN, KATHRYN LEE & MATTHEW LEE TRS | $99.86 | $99.86 |
08/15/2022 | PAYMENT | KATHRYN LEE BROWN PNP PNP - 119286812 | $-79.04 | $0.00 |
07/15/2022 | BILL | BROWN, KATHRYN LEE & MATTHEW LEE TRS | $79.04 | $79.04 |
09/07/2021 | PAYMENT | HENDERSON, DELORIS/BROWN, KATHRYN CHECK 415 | $-73.31 | $0.00 |
07/14/2021 | BILL | HENDERSON, BILLY LEE ET AL TRS | $73.31 | $73.31 |
07/30/2020 | PAYMENT | HENDERSON, DELORIS/BROWN, KATH CHECK NUM: 379 | $-67.18 | $0.00 |
07/09/2020 | BILL | HENDERSON, BILLY LEE ET AL TRS | $67.18 | $67.18 |
07/23/2019 | PAYMENT | BROWN, KATHRYN CHECK NUM: 319 | $-63.02 | $0.00 |
07/10/2019 | BILL | HENDERSON, BILLY LEE ET AL TRS | $63.02 | $63.02 |
08/14/2018 | PAYMENT | HENDERSON, DELORIS CHECK NUM: 139 | $-60.05 | $0.00 |
07/10/2018 | BILL | HENDERSON, BILLY LEE ET AL TRS | $60.05 | $60.05 |
07/25/2017 | PAYMENT | HENDERSON, DELORIS CHECK NUM: 3930 | $-57.65 | $0.00 |
07/10/2017 | BILL | HENDERSON, BILLY LEE ET AL TRS | $57.65 | $57.65 |
07/28/2016 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK NUM: 3746 | $-56.24 | $0.00 |
07/11/2016 | BILL | HENDERSON, BILLY LEE ET AL TRS | $56.24 | $56.24 |
07/21/2015 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK NUM: 3510 | $-55.97 | $0.00 |
07/07/2015 | BILL | HENDERSON, BILLY LEE ET AL TRS | $55.97 | $55.97 |
07/24/2014 | PAYMENT | HENDERSON, BILLY L & DELORIS CHECK NUM: 3290 | $-55.80 | $0.00 |
07/08/2014 | BILL | HENDERSON, BILLY LEE ET AL TRS | $55.80 | $55.80 |
07/23/2013 | PAYMENT | HENDERSON, BILLY L & DELORIS CHECK NUM: 3063 | $-55.80 | $0.00 |
07/08/2013 | BILL | HENDERSON, BILLY LEE ET AL TRS | $55.80 | $55.80 |
07/25/2012 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK NUM: 2847 | $-90.95 | $0.00 |
07/10/2012 | BILL | HENDERSON, BILLY LEE ET AL TRS | $90.95 | $90.95 |
07/26/2011 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK NUM: 1233 | $-85.48 | $0.00 |
07/08/2011 | BILL | HENDERSON, BILLY LEE ET AL TRS | $85.48 | $85.48 |
07/30/2010 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-7195 NUM: 1218 | $-78.95 | $0.00 |
07/08/2010 | BILL | HENDERSON, BILLY LEE ET AL TRS | $78.95 | $78.95 |
07/27/2009 | PAYMENT | HENDERSON, BILLY L/DELORIS B CHECK BANK: 92-7195 NUM: 1197 | $-73.25 | $0.00 |
07/06/2009 | BILL | HENDERSON, BILLY LEE ET AL TRS | $73.25 | $73.25 |
08/12/2008 | PAYMENT | HENDERSON, BILLY L & DELORIS CHECK BANK: 92-7195 NUM: 1921 | $-67.81 | $0.00 |
07/15/2008 | BILL | HENDERSON, BILLY LEE ET AL TRS | $67.81 | $67.81 |
07/30/2007 | PAYMENT | HENDERSON, BILLY L/DELORIS CHECK BANK: 92-7195 NUM: 1673 | $-62.79 | $0.00 |
07/12/2007 | BILL | HENDERSON, BILLY LEE ET AL TRS | $62.79 | $62.79 |
08/03/2006 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-7195 NUM: 1343 | $-58.14 | $0.00 |
07/12/2006 | BILL | HENDERSON, BILLY LEE ET AL TRS | $58.14 | $58.14 |
08/09/2005 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-379 NUM: 2335 | $-53.83 | $0.00 |
07/15/2005 | BILL | HENDERSON, BILLY LEE ET AL TRS | $53.83 | $53.83 |
07/26/2004 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-379 NUM: 2122 | $-49.84 | $0.00 |
07/08/2004 | BILL | HENDERSON, BILLY LEE ET AL TRS | $49.84 | $49.84 |
08/01/2003 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-379 NUM: 1923 | $-49.32 | $0.00 |
07/18/2003 | BILL | HENDERSON, BILLY LEE ET AL TRS | $49.32 | $49.32 |
07/31/2002 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-379 NUM: 1698 | $-47.73 | $0.00 |
07/12/2002 | BILL | HENDERSON, BILLY LEE ET AL TRS | $47.73 | $47.73 |
08/06/2001 | PAYMENT | HENDERSON, BILLY L & DELORIS B CHECK BANK: 92-6 NUM: 1506 | $-46.95 | $0.00 |
07/12/2001 | BILL | HENDERSON, BILLY LEE ET AL TRS | $46.95 | $46.95 |
08/30/2000 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-6 NUM: 1344 | $-46.00 | $0.00 |
07/17/2000 | BILL | HENDERSON, BILLY LEE ET AL TRS | $46.00 | $46.00 |
08/30/1999 | PAYMENT | HENDERSON, BILLY L & DELORIS B CHECK BANK: 92-6 NUM: 1152 | $-29.15 | $0.00 |
07/17/1999 | BILL | HENDERSON, BILLY LEE ET AL TRS | $29.15 | $29.15 |
07/24/1998 | PAYMENT | HENDERSON, BILLY LEE ET AL TRS CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | HENDERSON, BILLY LEE ET AL TRS | $29.68 | $29.68 |
07/21/1997 | PAYMENT | HENDERSON, BILLY L & DELORIS B CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | HENDERSON, BILLY L & DELORIS B | $29.48 | $29.48 |
08/02/1996 | PAYMENT | HENDERSON, BILLY L & DELORIS B | $-29.32 | $0.00 |
07/18/1996 | BILL | HENDERSON, BILLY L & DELORIS B | $29.32 | $29.32 |