| 08/14/2025 | PAYMENT | BOIES RANCHES CHECK 005980 | $-54.51 | $0.00 |
| 07/11/2025 | BILL | BOIES RANCHES | $54.51 | $54.51 |
| 09/27/2024 | PAYMENT | BOIES RANCHES CHECK 5852 | $-46.88 | $0.00 |
| 09/27/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-4.63 | $46.88 |
| 09/27/2024 | AMENDMENT | REMOVE PEN AS 1X COURTESY | $-1.88 | $51.51 |
| 09/27/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1030801. REASON: REMOVE PEN AS 1X COURTESY | $4.63 | $53.39 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.63 | $48.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.63 | $53.39 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.88 | $48.76 |
| 07/10/2024 | BILL | BOIES RANCHES | $46.88 | $46.88 |
| 08/14/2023 | PAYMENT | BOIES RANCHES INC CHECK NUM: 7046 | $-43.41 | $0.00 |
| 07/12/2023 | BILL | BOIES RANCHES | $43.41 | $43.41 |
| 11/22/2022 | PAYMENT | BOIES RANCHES CHECK NUM: 5602 | $-43.81 | $0.00 |
| 11/22/2022 | ADJUSTMENT | wrong amount entered | $43.81 | $43.81 |
| 11/22/2022 | VOID | BOIES RANCHES CHECK | $-43.81 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.01 | $43.81 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.61 | $41.80 |
| 07/12/2022 | BILL | BOIES RANCHES | $40.19 | $40.19 |
| 01/25/2022 | PAYMENT | BOIES RANCHES CHECK NUM: 5501 | $-3.73 | $0.00 |
| 01/25/2022 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-0.10 | $3.73 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.10 | $3.83 |
| 12/08/2021 | PAYMENT | BOIES RANCHES INC CHECK NUM: 6436 | $-41.43 | $3.73 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.07 | $45.16 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.66 | $43.09 |
| 07/14/2021 | BILL | BOIES RANCHES | $41.43 | $41.43 |
| 04/13/2021 | PAYMENT | BOIES RANCHES INC. CHECK NUM: 6371 | $-49.00 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.81 | $49.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.41 | $46.19 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.01 | $43.78 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.61 | $41.77 |
| 07/15/2020 | BILL | BOIES RANCHES | $40.16 | $40.16 |
| 08/22/2019 | PAYMENT | BOIES RANCHES CHECK NUM: EBOX PYMT | $-38.75 | $0.00 |
| 07/10/2019 | BILL | BOIES RANCHES | $38.75 | $38.75 |
| 08/24/2018 | PAYMENT | BOIES RANCHES CHECK NUM: 16246 | $-36.83 | $0.00 |
| 07/09/2018 | BILL | BOIES RANCHES | $36.83 | $36.83 |
| 08/28/2017 | PAYMENT | BOIES RANCHES, INC. CHECK NUM: 15973 | $-31.66 | $0.00 |
| 07/07/2017 | BILL | BOIES RANCHES | $31.66 | $31.66 |
| 08/22/2016 | PAYMENT | BOIES RANCHES INC CHECK NUM: 5636 | $-29.90 | $0.00 |
| 07/08/2016 | BILL | BOIES RANCHES | $29.90 | $29.90 |
| 11/12/2015 | PAYMENT | BOIES RANCHES CHECK NUM: 5398 | $-30.63 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.41 | $30.63 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.12 | $29.22 |
| 07/08/2015 | BILL | BOIES RANCHES | $28.10 | $28.10 |
| 08/27/2014 | PAYMENT | BOIES RANCHES CHECK NUM: 15193 | $-26.15 | $0.00 |
| 07/10/2014 | BILL | BOIES RANCHES | $26.15 | $26.15 |
| 09/03/2013 | PAYMENT | BOIES RANCHES INC CHECK NUM: 14926 | $-24.26 | $0.00 |
| 07/16/2013 | BILL | BOIES RANCHES | $24.26 | $24.26 |
| 08/07/2012 | PAYMENT | BOIES RANCHES INC CHECK NUM: 14568 | $-22.48 | $0.00 |
| 07/10/2012 | BILL | BOIES RANCHES | $22.48 | $22.48 |
| 08/24/2011 | PAYMENT | BOIES RANCHES CHECK NUM: 14182 | $-21.95 | $0.00 |
| 07/14/2011 | BILL | BOIES RANCHES | $21.95 | $21.95 |
| 08/12/2010 | PAYMENT | BOIES RANCHES CHECK NUM: 13740 | $-21.60 | $0.00 |
| 07/14/2010 | BILL | BOIES RANCHES | $21.60 | $21.60 |
| 09/14/2009 | PAYMENT | BOIES RANCHES CHECK NUM: 13373 | $-32.26 | $0.00 |
| 07/21/2009 | BILL | BOIES RANCHES | $32.26 | $32.26 |
| 08/22/2008 | PAYMENT | BOIES RANCHES CHECK NUM: 12975 | $-31.91 | $0.00 |
| 07/14/2008 | BILL | BOIES RANCHES | $31.91 | $31.91 |
| 08/27/2007 | PAYMENT | BOIES RANCHES CHECK NUM: 12577 | $-30.11 | $0.00 |
| 07/13/2007 | BILL | BOIES RANCHES | $30.11 | $30.11 |
| 08/31/2006 | PAYMENT | BOIES RANCH INC CHECK NUM: 12210 | $-28.29 | $0.00 |
| 07/19/2006 | BILL | BOIES RANCHES | $28.29 | $28.29 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 11851 | $-26.48 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-1.11 | $26.48 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 11851 | $26.48 | $27.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.05 | $1.11 |
| 09/23/2005 | VOID | BOIES RANCHES CHECK NUM: 11851 | $-26.48 | $1.06 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.06 | $27.54 |
| 07/21/2005 | BILL | BOIES RANCHES | $26.48 | $26.48 |
| 10/12/2004 | PAYMENT | @ | $-25.37 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.25 | $25.37 |
| 07/01/2004 | BILL | BOIES RANCHES @ | $25.12 | $25.12 |
| 08/26/2003 | PAYMENT | @ | $-24.39 | $0.00 |
| 07/01/2003 | BILL | BOIES RANCHES @ | $24.39 | $24.39 |