| 10/08/2025 | PAYMENT | JOSE RODRIGUEZ CHECK (LOCKBOX-LA) - 132 | $-16.28 | $0.00 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.48 | $16.28 | 
| 07/11/2025 | BILL | UNKNOWN TAXPAYER | $14.80 | $14.80 | 
| 07/15/2024 | PAYMENT | CLEVENGER, DEVAN CHECK 5235 | $-14.80 | $0.00 | 
| 07/10/2024 | BILL | UNKNOWN TAXPAYER | $14.80 | $14.80 | 
| 07/26/2023 | PAYMENT | CLAWSON, DEVAN CREDIT: D BANK: OP INTERNET NUM: 427530 | $-14.80 | $0.00 | 
| 07/12/2023 | BILL | UNKNOWN TAXPAYER | $14.80 | $14.80 | 
| 07/15/2022 | PAYMENT | CLEVENGER, DEVAN CHECK NUM: 0000005177 | $-14.80 | $0.00 | 
| 07/13/2022 | BILL | UNKNOWN TAXPAYER | $14.80 | $14.80 | 
| 08/13/2021 | PAYMENT | CLAWSON, DEVAN CREDIT: D BANK: OP INTERNET NUM: 012693 | $-16.11 | $0.00 | 
| 07/15/2021 | BILL | UNKNOWN TAXPAYER | $16.11 | $16.11 | 
| 08/03/2020 | PAYMENT | CLEVENGER, DEVAN CHECK NUM: ACH | $-15.92 | $0.00 | 
| 07/13/2020 | BILL | UNKNOWN TAXPAYER | $15.92 | $15.92 | 
| 08/20/2019 | PAYMENT | CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 791409 | $-15.92 | $0.00 | 
| 07/10/2019 | BILL | UNKNOWN TAXPAYER | $15.92 | $15.92 | 
| 08/06/2018 | PAYMENT | CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 454339 | $-15.86 | $0.00 | 
| 07/09/2018 | BILL | UNKNOWN TAXPAYER | $15.86 | $15.86 | 
| 09/21/2017 | PAYMENT | CLAWSON, RYAN CREDIT: D BANK: OP INTERNET NUM: 819877 | $-15.86 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.44 | $15.86 | 
| 07/07/2017 | BILL | UNKNOWN TAXPAYER | $14.42 | $14.42 | 
| 03/27/2017 | PAYMENT | CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 484946 | $-31.72 | $0.00 | 
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.44 | $31.72 | 
| 01/27/2017 | AMENDMENT | NEW TO COUNTY 07/11/14 | $14.42 | $30.28 | 
| 01/27/2017 | AMENDMENT | NEW TO COUNTY 07/11/14 | $15.86 | $15.86 |