10/23/2024 | PAYMENT | "RHONDA HEGUY" ONLINE | $-95.37 | $183.42 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.67 | $278.79 |
08/30/2024 | PAYMENT | HEGUY RANCHES LLC SYS 4441 ORIG: CHECK | $-81.80 | $275.12 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.71 | $356.92 |
08/30/2024 | ADJUSTMENT | HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926504. REASON: AMENDMENT TO RE 2025 | $81.80 | $326.21 |
08/12/2024 | PAYMENT | HEGUY RANCHES LLC CHECK 4441 | $-81.80 | $244.41 |
07/10/2024 | BILL | HEGUY RANCHES INC | $326.21 | $326.21 |
12/01/2023 | PAYMENT | HEGUY RANCHES INC ET AL CHECK 4300 | $-151.08 | $0.00 |
10/03/2023 | PAYMENT | HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268 | $-75.54 | $151.08 |
08/03/2023 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4243 | $-75.57 | $226.62 |
07/12/2023 | BILL | HEGUY RANCHES INC | $302.19 | $302.19 |
12/30/2022 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4144 | $-139.96 | $0.00 |
10/03/2022 | PAYMENT | HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094 | $-69.98 | $139.96 |
08/05/2022 | PAYMENT | HEGUY RANCHES LLC ET AL CHECK NUM: 004055 | $-70.02 | $209.94 |
07/12/2022 | BILL | HEGUY RANCHES INC | $279.96 | $279.96 |
03/01/2022 | PAYMENT | HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981 | $-72.13 | $0.00 |
01/04/2022 | PAYMENT | HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952 | $-72.13 | $72.13 |
10/12/2021 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 003893 | $-72.13 | $144.26 |
08/18/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3858 | $-72.14 | $216.39 |
07/14/2021 | BILL | HEGUY RANCHES INC | $288.53 | $288.53 |
01/20/2021 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 3754 | $-70.11 | $0.00 |
01/05/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3747 | $-70.11 | $70.11 |
09/28/2020 | PAYMENT | HEGUY RANCH LLC CHECK NUM: 3691 | $-70.11 | $140.22 |
08/25/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 003664 | $-70.13 | $210.33 |
07/15/2020 | BILL | HEGUY RANCHES INC | $280.46 | $280.46 |
03/02/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 3563 | $-69.02 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $69.02 |
01/07/2020 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 003543 | $-69.02 | $69.02 |
10/08/2019 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3496 | $-69.02 | $138.04 |
08/20/2019 | PAYMENT | HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456 | $-69.02 | $207.06 |
07/10/2019 | BILL | HEGUY RANCHES INC | $276.08 | $276.08 |
03/04/2019 | PAYMENT | HEGUY RANCH LLC ET AL CHECK NUM: 3365 | $-67.53 | $0.00 |
12/17/2018 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3326 | $-67.53 | $67.53 |
10/03/2018 | PAYMENT | HEGUY RANCHES LLC CHECK NUM: 3284 | $-67.53 | $135.06 |
08/21/2018 | PAYMENT | HEGUY RANCHES INC ET AL CHECK NUM: 3264 | $-67.56 | $202.59 |
07/09/2018 | BILL | HEGUY RANCHES INC | $270.15 | $270.15 |
03/06/2018 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3175 | $-58.11 | $0.00 |
01/04/2018 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 3149 | $-58.11 | $58.11 |
10/03/2017 | PAYMENT | HEGUY RANCH LLC ET AL CHECK NUM: 3112 | $-58.11 | $116.22 |
08/22/2017 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3093 | $-58.14 | $174.33 |
07/07/2017 | BILL | HEGUY RANCHES INC | $232.47 | $232.47 |
03/01/2017 | PAYMENT | HEGUY RANCH LLC CHECK NUM: 3013 | $-320.65 | $0.00 |
01/04/2017 | PAYMENT | HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2997 | $-320.65 | $320.65 |
10/04/2016 | PAYMENT | HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2963 | $-320.65 | $641.30 |
08/11/2016 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 2940 | $-320.68 | $961.95 |
07/08/2016 | BILL | HEGUY RANCHES INC | $1,282.63 | $1,282.63 |
02/16/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11029811 | $-407.55 | $0.00 |
01/04/2016 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2828 | $-407.55 | $407.55 |
10/13/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2786 | $-407.55 | $815.10 |
08/18/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2749 | $-407.61 | $1,222.65 |
07/08/2015 | BILL | HEGUY RANCHES INC | $1,630.26 | $1,630.26 |
03/06/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 002667 | $-354.98 | $0.00 |
01/07/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 002639 | $-354.98 | $354.98 |
10/03/2014 | PAYMENT | HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2601 | $-354.98 | $709.96 |
08/15/2014 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2569 | $-355.01 | $1,064.94 |
07/10/2014 | BILL | HEGUY RANCHES INC | $1,419.95 | $1,419.95 |
03/06/2014 | PAYMENT | HEGUY RANCH CHECK NUM: 2427 | $-348.26 | $0.00 |
12/31/2013 | PAYMENT | HEGUY RANCH CHECK NUM: 2384 | $-348.26 | $348.26 |
10/07/2013 | PAYMENT | HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 2336 | $-348.26 | $696.52 |
08/23/2013 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2301 | $-59.71 | $1,044.78 |
08/14/2013 | PAYMENT | HEGUY RANCH/MITCH & RHONDA CHECK NUM: 2294 | $-288.58 | $1,104.49 |
07/16/2013 | BILL | HEGUY RANCHES INC | $1,393.07 | $1,393.07 |
03/08/2013 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2215 | $-342.19 | $0.00 |
01/04/2013 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2186 | $-342.19 | $342.19 |
09/27/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2112 | $-342.19 | $684.38 |
08/21/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2099 | $-342.21 | $1,026.57 |
07/10/2012 | BILL | HEGUY RANCHES INC | $1,368.78 | $1,368.78 |
03/02/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2006 | $-342.28 | $0.00 |
01/09/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 75173845 | $-289.95 | $342.28 |
09/26/2011 | PAYMENT | HEGUY RANCH/ MITCH & RHONDA CHECK NUM: 1920 | $-394.61 | $632.23 |
08/23/2011 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1896 | $-342.30 | $1,026.84 |
07/14/2011 | BILL | HEGUY RANCHES INC | $1,369.14 | $1,369.14 |
03/16/2011 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1831 | $-331.55 | $0.00 |
01/05/2011 | PAYMENT | HEGUY RANCH/HEGUY MITCH & RHON CHECK NUM: 1790 | $-351.74 | $331.55 |
10/06/2010 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1724 | $-351.74 | $683.29 |
08/27/2010 | PAYMENT | HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698 | $-371.95 | $1,035.03 |
07/14/2010 | BILL | HEGUY RANCHES INC | $1,406.98 | $1,406.98 |
03/30/2010 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1635 | $-434.45 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.71 | $434.45 |
01/13/2010 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1589 | $-417.74 | $417.74 |
10/23/2009 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1542 | $-417.74 | $835.48 |
09/18/2009 | PAYMENT | HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516 | $-417.76 | $1,253.22 |
07/21/2009 | BILL | HEGUY RANCHES INC | $1,670.98 | $1,670.98 |
03/11/2009 | PAYMENT | MITCH OR RHONDA HEGUY CHECK NUM: 4426 | $-423.56 | $0.00 |
01/09/2009 | PAYMENT | MITCH OR RHONDA HEGUY CHECK NUM: 4400 | $-423.56 | $423.56 |
10/09/2008 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4340 | $-423.56 | $847.12 |
08/26/2008 | PAYMENT | MITCH OR RHONDA HEGUY CHECK NUM: 4311 | $-423.56 | $1,270.68 |
07/14/2008 | BILL | HEGUY RANCHES INC | $1,694.24 | $1,694.24 |
02/28/2008 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4230 | $-404.75 | $0.00 |
12/31/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4189 | $-404.75 | $404.75 |
10/02/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4124 | $-404.75 | $809.50 |
08/06/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4094 | $-404.79 | $1,214.25 |
07/13/2007 | BILL | HEGUY RANCHES INC | $1,619.04 | $1,619.04 |
03/06/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4025 | $-385.92 | $0.00 |
01/05/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3986 | $-385.92 | $385.92 |
09/28/2006 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3915 | $-385.92 | $771.84 |
08/31/2006 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3886 | $-385.95 | $1,157.76 |
07/19/2006 | BILL | HEGUY RANCHES INC | $1,543.71 | $1,543.71 |
12/30/2005 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3711 | $-367.15 | $0.00 |
12/20/2005 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3707 | $-381.84 | $367.15 |
11/09/2005 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3657 | $-367.15 | $748.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.69 | $1,116.14 |
08/30/2005 | PAYMENT | MITCH HEGUY CHECK NUM: 3581 | $-367.18 | $1,101.45 |
07/21/2005 | BILL | HEGUY RANCHES INC | $1,468.63 | $1,468.63 |
03/08/2005 | PAYMENT | @ | $-350.82 | $0.00 |
01/07/2005 | PAYMENT | @ | $-350.82 | $350.82 |
10/05/2004 | PAYMENT | @ | $-350.82 | $701.64 |
08/16/2004 | PAYMENT | @ | $-350.85 | $1,052.46 |
07/01/2004 | BILL | HEGUY RANCHES INC @ | $1,403.31 | $1,403.31 |
02/25/2004 | PAYMENT | @ | $-345.41 | $0.00 |
01/07/2004 | PAYMENT | @ | $-345.41 | $345.41 |
09/29/2003 | PAYMENT | @ | $-345.41 | $690.82 |
08/27/2003 | PAYMENT | @ | $-345.41 | $1,036.23 |
07/01/2003 | BILL | HEGUY RANCHES INC @ | $1,381.64 | $1,381.64 |