| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.42 | $30.94 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/11/2025 | BILL | FRENCH, JAMES TR | $28.38 | $28.38 |
| 05/07/2025 | PAYMENT | "JAMES FRENCH" ONLINE | $-144.93 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $144.93 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.48 | $137.93 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.48 | $137.45 |
| 03/18/2025 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $11.64 | $136.97 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.99 | $125.33 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.48 | $123.34 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.48 | $122.86 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $122.38 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.48 | $120.68 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.48 | $120.20 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.48 | $119.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $119.24 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.48 | $117.82 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.48 | $117.34 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $116.86 |
| 07/10/2024 | BILL | FRENCH, JAMES TR | $28.38 | $115.72 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.48 | $87.34 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $86.86 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $86.62 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $86.38 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $86.14 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.24 | $79.14 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.24 | $78.90 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $78.66 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.24 | $76.67 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.24 | $76.43 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $76.19 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.24 | $74.49 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.24 | $74.25 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.24 | $74.01 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $73.77 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.24 | $72.35 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.24 | $72.11 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $71.87 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.24 | $70.73 |
| 07/12/2023 | BILL | FRENCH, JAMES TR | $28.38 | $70.49 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.24 | $42.11 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.24 | $41.87 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $41.63 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
| 07/12/2022 | BILL | FRENCH, JAMES TR | $28.38 | $28.38 |
| 06/13/2022 | PAYMENT | TXLSE SOLO 401 K TRUST CHECK NUM: 5203 | $-43.32 | $0.00 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.32 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.07 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | FRENCH, JAMES TR | $29.57 | $29.57 |
| 07/29/2020 | PAYMENT | FRENCH, JAMES T CHECK NUM: ACH | $-14.40 | $0.00 |
| 07/15/2020 | BILL | FRENCH, JAMES TR | $14.40 | $14.40 |
| 08/27/2019 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 4937 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | HUCKABY, DANNY R | $14.40 | $14.40 |
| 07/23/2018 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 4693 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | HUCKABY, DANNY R | $14.34 | $14.34 |
| 07/18/2017 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 4581 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 07/18/2016 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 4405 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 07/22/2015 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 4232 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 07/30/2014 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 4039 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 08/01/2013 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 3817 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 07/19/2012 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 3540 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 07/27/2011 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 3255 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 07/29/2010 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 3027 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 08/04/2009 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 2827 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 07/18/2008 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 2600 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 07/18/2007 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 2385 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 08/01/2006 | PAYMENT | HUCKABY, DANNY R CHECK NUM: 2174 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | HUCKABY, DANNY R | $13.04 | $13.04 |
| 02/27/2006 | PAYMENT | HUCKABY, DANNY CHECK NUM: 2076 | $-14.99 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | MURPHY, BRIAN E & SANDRA J | $13.04 | $13.04 |
| 07/14/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | MURPHY, BRIAN E & SAND @ | $13.06 | $13.06 |
| 07/31/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | MURPHY, BRIAN E & SAND @ | $13.06 | $13.06 |