10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.29 | $6.12 |
08/30/2024 | PAYMENT | HALTER, THEODORE J SYS 1331 ORIG: CHECK | $-66.37 | $5.83 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.83 | $72.20 |
08/30/2024 | ADJUSTMENT | HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931272. REASON: AMENDMENT TO RE 2025 | $66.37 | $66.37 |
08/15/2024 | PAYMENT | HALTER, THEODORE J CHECK 1331 | $-66.37 | $0.00 |
07/10/2024 | BILL | HALTER RANCH LLC | $66.37 | $66.37 |
08/02/2023 | PAYMENT | HALTER RANCH LLC CHECK NUM: 1489 | $-61.45 | $0.00 |
07/12/2023 | BILL | HALTER RANCH LLC | $61.45 | $61.45 |
08/05/2022 | PAYMENT | HALTER, THEODORE J CHECK NUM: 1464 | $-56.90 | $0.00 |
07/12/2022 | BILL | HALTER RANCH LLC | $56.90 | $56.90 |
08/10/2021 | PAYMENT | HALTER, THEODORE J CHECK NUM: 1424 | $-58.18 | $0.00 |
07/14/2021 | BILL | HALTER RANCH LLC | $58.18 | $58.18 |
08/12/2020 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3069 | $-59.03 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $59.03 |
07/15/2020 | BILL | HALTER RANCH LLC | $59.00 | $59.00 |
08/16/2019 | PAYMENT | HALTER RANCH LLC CHECK NUM: 1066 | $-63.73 | $0.00 |
07/10/2019 | BILL | HALTER RANCH LLC | $63.73 | $63.73 |
07/30/2018 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3058 | $-63.25 | $0.00 |
07/09/2018 | BILL | HALTER RANCH LLC | $63.25 | $63.25 |
07/28/2017 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3017 | $-54.36 | $0.00 |
07/07/2017 | BILL | HALTER RANCH LLC | $54.36 | $54.36 |
08/10/2016 | PAYMENT | HALTER, THEODORE J CHECK NUM: 2670 | $-51.33 | $0.00 |
07/08/2016 | BILL | HALTER RANCH LLC | $51.33 | $51.33 |
07/22/2015 | PAYMENT | THEODORE J HALTER CHECK NUM: 2619 | $-50.02 | $0.00 |
07/08/2015 | BILL | HALTER RANCH LLC | $50.02 | $50.02 |
08/08/2014 | PAYMENT | HALTER, THEODORE J CHECK NUM: 2575 | $-44.87 | $0.00 |
07/10/2014 | BILL | HALTER RANCH LLC | $44.87 | $44.87 |
08/12/2013 | PAYMENT | HALTER THEODORE J CHECK NUM: 2498 | $-41.61 | $0.00 |
07/16/2013 | BILL | HALTER RANCH LLC | $41.61 | $41.61 |
08/02/2012 | PAYMENT | HALTER, THEODORE J CHECK | $-38.55 | $0.00 |
07/10/2012 | BILL | HALTER RANCH LLC | $38.55 | $38.55 |
08/09/2011 | PAYMENT | HALTER RANCH LLC CHECK NUM: 2444 | $-36.19 | $0.00 |
07/14/2011 | BILL | HALTER RANCH LLC | $36.19 | $36.19 |
08/03/2010 | PAYMENT | HALTER RANCH LLC CHECK NUM: 2409 | $-34.35 | $0.00 |
07/14/2010 | BILL | HALTER RANCH LLC | $34.35 | $34.35 |
08/21/2009 | PAYMENT | HALTER RANCH LLC CHECK NUM: 2384 | $-32.58 | $0.00 |
07/21/2009 | BILL | HALTER RANCH LLC | $32.58 | $32.58 |
08/06/2008 | PAYMENT | THEODORE HALTER CHECK NUM: 2350 | $-30.26 | $0.00 |
07/14/2008 | BILL | HALTER RANCH LLC | $30.26 | $30.26 |
07/25/2007 | PAYMENT | PACKER, SHIRLEY TR CHECK NUM: 1167 | $-28.54 | $0.00 |
07/13/2007 | BILL | PACKER, SHIRLEY TR | $28.54 | $28.54 |
08/24/2006 | PAYMENT | PACKER, SHIRLEY TR CHECK NUM: 933 | $-26.82 | $0.00 |
07/19/2006 | BILL | PACKER, SHIRLEY TR | $26.82 | $26.82 |
09/07/2005 | PAYMENT | PACKER, SHIRLEY TR CHECK NUM: 830 | $-25.96 | $0.00 |
07/21/2005 | BILL | PACKER, SHIRLEY TR | $25.96 | $25.96 |
07/27/2004 | PAYMENT | @ | $-28.08 | $0.00 |
07/01/2004 | BILL | PACKER, SHIRLEY FAMILY @ | $28.08 | $28.08 |
10/01/2003 | PAYMENT | @ | $-37.29 | $0.00 |
10/01/2003 | PAYMENT | PACKER, SHIRLEY FAMILY @ | $-30.90 | $37.29 |
07/01/2003 | PENALTY | Penalty 03-04 | $11.89 | $68.19 |
07/01/2003 | BILL | PACKER, SHIRLEY FAMILY @ | $25.40 | $56.30 |
06/30/2003 | BILL | Balance Forward @ | $30.90 | $30.90 |