Tax Account 46-181-14-184
Owners
CRAMER CINDY L/CRAMER ALLAN BRIAN
2200 WOODBURY PL
AMARILLO, TX 79124-1027
Account Summary
| Account ID | 46-181-14-184 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $5.00 | $58.55 | $432.93 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $14.00 | $119.05 | $505.99 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $387.78 | $0.00 | $0.00 | $387.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $0.00 | $0.00 | $146.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $388.72 | $0.00 | $7.78 | $396.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $2.94 | $149.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $389.08 | $0.00 | $11.67 | $400.75 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $4.18 | $143.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $380.98 | $10.00 | $22.86 | $413.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $5.52 | $143.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $380.73 | $10.00 | $19.04 | $409.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $5.53 | $143.89 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $381.60 | $0.00 | $19.08 | $400.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $5.65 | $146.87 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $10.00 | $8.48 | $159.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $5.90 | $153.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $10.00 | $9.47 | $177.31 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $6.23 | $161.97 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $10.00 | $9.16 | $171.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $4.26 | $146.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CRAMER CINDY L/CRAMER ALLAN BRIAN CERTIFIED 11928 C AD | $-76.57 | $0.00 |
| 04/14/2026 | PAYMENT | CRAMER CINDY L/CRAMER ALLAN BRIAN CERTIFIED 11928 C AD | $-938.92 | $76.57 |
| 04/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $1,015.49 |
| 04/14/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-7.00 | $1,015.49 |
| 04/14/2026 | LIEN | 2023 REDEMPTION INTEREST | $92.94 | $1,022.49 |
| 04/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $43.78 | $929.55 |
| 04/14/2026 | LIEN | REDEMPTION FEE | $7.00 | $885.77 |
| 01/19/2026 | Bill | CRAMER CINDY L/CRAMER ALLAN BRIAN | $76.57 | $878.77 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $802.20 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $797.20 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $782.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $782.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $413.05 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.11 | $403.05 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $376.94 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $376.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-145.36 | $0.42 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-242.00 | $145.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.78 | $387.78 |
| 04/24/2020 | LIEN | 2018 Tax Lien - Canceled | $-401.50 | $0.00 |
| 04/24/2020 | LIEN | 2017 Tax Lien - Canceled | $-154.84 | $401.50 |
| 04/24/2020 | LIEN | 2016 Tax Lien - Canceled | $-405.75 | $556.34 |
| 04/24/2020 | LIEN | 2015 Tax Lien - Canceled | $-148.52 | $962.09 |
| 04/24/2020 | LIEN | 2014 Tax Lien - Canceled | $-425.84 | $1,110.61 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $1,536.45 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-145.92 | $1,536.87 |
| 04/16/2020 | LIEN | 2013 Tax Lien - Canceled | $-148.66 | $1,682.79 |
| 04/16/2020 | LIEN | 2012 Tax Lien - Canceled | $-414.77 | $1,831.45 |
| 04/16/2020 | LIEN | 2011 Tax Lien - Canceled | $-148.89 | $2,246.22 |
| 04/16/2020 | LIEN | 2010 Tax Lien - Canceled | $-405.68 | $2,395.11 |
| 04/16/2020 | LIEN | 2009 Tax Lien - Canceled | $-151.87 | $2,800.79 |
| 04/16/2020 | LIEN | 2008 Tax Lien - Canceled | $-171.76 | $2,952.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $3,124.42 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-149.23 | $2,978.08 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-246.84 | $3,127.31 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $3,374.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $401.50 | $3,374.58 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $7.78 | $2,973.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.72 | $2,965.30 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-149.41 | $2,576.58 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $2,725.99 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.94 | $2,726.42 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $154.84 | $2,723.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $2,568.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $2,421.74 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-151.18 | $2,422.05 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.26 | $2,573.23 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $11.67 | $2,822.49 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $405.75 | $2,810.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $389.08 | $2,405.07 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-286.42 | $2,015.99 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.31 | $2,302.41 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $2,302.10 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $143.21 | $2,302.72 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.18 | $2,159.51 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $148.52 | $2,155.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $2,006.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,867.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-147.00 | $1,877.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $2,024.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $2,024.79 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.86 | $2,281.31 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,258.45 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $425.84 | $2,248.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.98 | $1,822.61 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $1,441.63 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-143.35 | $1,441.94 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $5.52 | $1,585.29 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $148.66 | $1,579.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $1,431.11 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,292.97 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $1,302.97 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-145.34 | $1,303.30 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $1,448.64 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,702.74 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $19.04 | $1,692.74 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $414.77 | $1,673.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $380.73 | $1,258.93 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-143.89 | $878.20 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $5.53 | $1,022.09 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $148.89 | $1,016.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $867.67 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-254.10 | $729.31 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-146.58 | $983.41 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $19.08 | $1,129.99 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $405.68 | $1,110.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $381.60 | $705.23 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-146.87 | $323.63 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $5.65 | $470.50 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $151.87 | $464.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $312.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $171.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-149.76 | $181.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $8.48 | $331.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $323.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $171.76 | $313.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 01/07/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 04/06/2007 | LIEN | 2005 Redemption Payment | $-174.90 | $152.80 |
| 04/06/2007 | LIEN | 2005 Redemption Interest/Fee | $16.62 | $327.70 |
| 04/06/2007 | LIEN | 2004 Redemption Payment | $-228.50 | $311.08 |
| 04/06/2007 | LIEN | 2004 Redemption Interest/Fee | $47.19 | $539.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $492.39 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-153.28 | $339.59 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $5.90 | $492.87 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $158.28 | $486.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $328.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $181.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-167.31 | $191.31 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.47 | $358.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $349.15 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $181.31 | $339.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-161.97 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $6.23 | $161.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $161.76 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $171.76 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $9.16 | $161.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-146.38 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $4.26 | $146.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $19.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |