01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.14 | $79.39 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | BROWN, TJ ET AL | $69.04 | $69.04 |
03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN | $-3.45 | $0.00 |
11/14/2023 | PAYMENT | TRAVIS BROWN CHECK OPCC | $-166.50 | $3.45 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.58 | $169.95 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $169.37 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.58 | $165.92 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.58 | $165.34 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $164.76 |
08/01/2023 | INTEREST | Monthly Interest | $0.58 | $162.00 |
07/12/2023 | BILL | BROWN, TJ ET AL | $69.04 | $161.42 |
07/03/2023 | INTEREST | Monthly Interest | $0.58 | $92.38 |
06/01/2023 | INTEREST | Monthly Interest | $0.58 | $91.80 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $91.22 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.83 | $84.22 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $79.39 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.25 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
07/12/2022 | BILL | BROWN, TJ ET AL | $69.04 | $69.04 |
08/16/2021 | PAYMENT | BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 12700P | $-73.82 | $0.00 |
07/14/2021 | BILL | BULL, MARTHA A ET AL | $73.82 | $73.82 |
08/13/2020 | PAYMENT | CHARLES L BULL CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | BULL, MARTHA A ET AL | $58.14 | $58.14 |
08/02/2019 | PAYMENT | BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 61317P | $-58.14 | $0.00 |
07/10/2019 | BILL | BULL, MARTHA A ET AL | $58.14 | $58.14 |
08/17/2018 | PAYMENT | BULL, MARTHA A CHECK BANK: OP INTERNET NUM: 130107540 | $-57.93 | $0.00 |
07/09/2018 | BILL | BULL, MARTHA A ET AL | $57.93 | $57.93 |
08/17/2017 | PAYMENT | BULL, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 005047 | $-52.68 | $0.00 |
07/07/2017 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/08/2016 | PAYMENT | BULL, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 031321 | $-52.68 | $0.00 |
07/08/2016 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/17/2015 | PAYMENT | BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 45100P | $-52.68 | $0.00 |
07/08/2015 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/25/2014 | PAYMENT | BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 18363P | $-52.68 | $0.00 |
07/10/2014 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/23/2013 | PAYMENT | BULL, CHARLES LEE CREDIT: D BANK: OP INTERNET NUM: 044527 | $-52.68 | $0.00 |
07/16/2013 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/20/2012 | PAYMENT | BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 49847P | $-52.68 | $0.00 |
07/10/2012 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/05/2011 | PAYMENT | MARTHA BULL CREDIT: D BANK: OP INTERNET NUM: 6876510 | $-52.68 | $0.00 |
07/14/2011 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/03/2010 | PAYMENT | CHARLES L BULL CREDIT: D BANK: OP INTERNET NUM: 141594 | $-52.68 | $0.00 |
07/14/2010 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/17/2009 | PAYMENT | BULL, MARTHA A ET AL CREDIT: D BANK: INTERNET PMT | $-52.68 | $0.00 |
07/21/2009 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/15/2008 | PAYMENT | BULL, MARTHA A ET AL CREDIT: D | $-52.68 | $0.00 |
07/14/2008 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/28/2007 | PAYMENT | BULL, CHARLES CHECK NUM: 8539852 | $-52.68 | $0.00 |
07/13/2007 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/30/2006 | PAYMENT | BULL, MARTHA A ET AL CHECK NUM: 719 | $-52.68 | $0.00 |
07/19/2006 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/19/2005 | PAYMENT | BULL, MARTHA A ET AL CHECK NUM: 618 | $-52.68 | $0.00 |
07/21/2005 | BILL | BULL, MARTHA A ET AL | $52.68 | $52.68 |
08/05/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | BULL, MARTHA A ET AL @ | $52.75 | $52.75 |
08/22/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | BULL, MARTHA A ET AL @ | $52.75 | $52.75 |