| 12/03/2025 | BILL | PRICELESS REALTY, INC. | $0.00 | $0.00 |
| 12/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/20/2025 | PAYMENT | DEVELOPMENT KELLER PNP PNP - 176365100 | $-99.21 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $99.21 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $91.21 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.42 | $81.57 |
| 11/25/2024 | BILL | PRICELESS REALTY, INC. | $74.15 | $74.15 |
| 04/22/2024 | PAYMENT | VIDA KELLER PNP PNP - 154809495 | $-78.84 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.17 | $78.84 |
| 02/13/2024 | BILL | PRICELESS REALTY, INC. | $71.67 | $71.67 |
| 02/17/2023 | PAYMENT | VIDA KELLER PNP PNP - 129762075 | $-62.66 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.70 | $62.66 |
| 11/18/2022 | BILL | PRICELESS REALTY, INC. | $56.96 | $56.96 |
| 05/11/2022 | PAYMENT | INC. PRICELESS REALTY PNP PNP - 114195535 | $-48.40 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.40 | $48.40 |
| 11/19/2021 | BILL | PRICELESS REALTY, INC. | $44.00 | $44.00 |
| 05/10/2021 | PAYMENT | VIDA KELLER PNP PNP - 93711868 | $-51.77 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $2.83 | $51.77 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.88 | $48.94 |
| 11/20/2020 | BILL | PRICELESS REALTY, INC. | $47.06 | $47.06 |
| 12/16/2019 | PAYMENT | PRICELESS REALTY CORK: D BANK: PNP INTERNET NUM: 68304664 | $-51.10 | $0.00 |
| 11/25/2019 | BILL | PRICELESS REALTY, INC. | $51.10 | $51.10 |
| 01/14/2019 | PAYMENT | VIDA PRICELESS REALTY CORK: D BANK: PNP INTERNET NUM: 53267705 | $-55.50 | $0.00 |
| 11/29/2018 | BILL | PRICELESS REALTY, INC. | $55.50 | $55.50 |
| 02/16/2018 | PAYMENT | PRICELESS REALTY CORK: D BANK: PNP INTERNET NUM: 40744590 | $-130.20 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $11.84 | $130.20 |
| 11/30/2017 | BILL | PRICELESS REALTY, INC. | $118.36 | $118.36 |
| 04/26/2017 | PAYMENT | KELLER, VIDA CASH NUM: * | $-110.88 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $10.08 | $110.88 |
| 12/19/2016 | BILL | PRICELESS REALTY, INC. | $100.80 | $100.80 |
| 05/13/2016 | PAYMENT | REBUILDERS KELLER CORK: D BANK: PNP INTERNET NUM: 24258307 | $-106.91 | $0.00 |
| 04/26/2016 | AMENDMENT | Certified Mailing Fees | $6.74 | $106.91 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $9.11 | $100.17 |
| 12/07/2015 | BILL | PRICELESS REALTY, INC. | $91.06 | $91.06 |
| 05/22/2015 | PAYMENT | VIDA KELLER CORK: D BANK: PNP INTERNET NUM: 18333271 | $-97.66 | $0.00 |
| 05/21/2015 | AMENDMENT | CERTIFIED MAILING FEE | $6.48 | $97.66 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $8.29 | $91.18 |
| 12/04/2014 | BILL | PRICELESS REALTY, INC. | $82.89 | $82.89 |
| 03/20/2014 | PAYMENT | KELLER, VIDA OR JAMES CHECK NUM: 3292 | $-75.98 | $0.00 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $6.91 | $75.98 |
| 12/11/2013 | BILL | PRICELESS REALTY, INC. | $69.07 | $69.07 |
