Tax Account 95-330-08-014
Owners
BOXFORD ANNA KATHLEEN SKINNER
7001 GREENLEE ST
FORT WORTH, TX 76112-5603
Account Summary
| Account ID | 95-330-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 645 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,086.56 | $0.00 | $0.00 | $1,086.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.18 | $0.00 | $0.00 | $484.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $14.68 | $503.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $4.88 | $492.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $3.45 | $348.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $4.03 | $407.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $8.00 | $407.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $494.46 | $0.00 | $4.94 | $499.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $491.24 | $0.00 | $9.82 | $501.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $10.00 | $48.25 | $747.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $10.00 | $34.75 | $739.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $10.00 | $46.93 | $839.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $15.89 | $810.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $7.58 | $386.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $3.43 | $72.01 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $10.00 | $2.38 | $48.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $2.69 | $79.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $2.71 | $80.11 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $111.72 | $7.42 | $7.26 | $126.40 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | BOXFORD ANNA KATHLEEN SKINNER PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | BOXFORD ANNA KATHLEEN SKINNER | $618.03 | $618.03 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.56 | $1,070.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.06 | $1,074.06 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.56 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.00 | $3.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.56 | $1,086.56 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-484.20 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $484.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $485.74 | $485.74 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-482.64 | $1.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.18 | $484.18 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-502.33 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $502.33 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $14.68 | $503.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.26 | $489.26 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-491.22 | $1.58 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $4.88 | $492.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.92 | $487.92 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.11 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-346.94 | $1.11 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $348.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $0.00 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $4.03 | $4.03 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $402.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-406.84 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $406.84 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $407.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-498.21 | $1.19 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $499.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.46 | $494.46 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-499.86 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $499.86 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $9.82 | $501.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.24 | $491.24 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-683.02 | $1.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.65 | $684.65 |
| 06/26/2012 | LIEN | 2010 Redemption Payment | $-817.16 | $0.00 |
| 06/26/2012 | LIEN | 2010 Redemption Interest/Fee | $57.67 | $817.16 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $759.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.64 | $1,442.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-737.49 | $759.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,496.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,506.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.25 | $1,496.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $759.49 | $1,448.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-729.77 | $10.00 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $739.77 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $705.02 |
| 01/26/2010 | LIEN | 2008 Redemption Payment | $-886.54 | $695.02 |
| 01/26/2010 | LIEN | 2008 Redemption Interest/Fee | $35.39 | $1,581.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $1,546.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-829.15 | $851.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,680.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.93 | $1,690.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,643.37 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $851.15 | $1,633.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-810.17 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $15.89 | $810.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 10/30/2006 | LIEN | 2005 Redemption Payment | $-409.70 | $0.00 |
| 10/30/2006 | LIEN | 2005 Redemption Interest/Fee | $17.96 | $409.70 |
| 10/30/2006 | LIEN | 2004 Redemption Payment | $-182.81 | $391.74 |
| 10/30/2006 | LIEN | 2004 Redemption Interest/Fee | $22.10 | $574.55 |
| 10/30/2006 | LIEN | 2003 Redemption Payment | $-196.92 | $552.45 |
| 10/30/2006 | LIEN | 2003 Redemption Interest/Fee | $40.22 | $749.37 |
| 10/30/2006 | LIEN | 2002 Redemption Payment | $-226.72 | $709.15 |
| 10/30/2006 | LIEN | 2002 Redemption Interest/Fee | $62.65 | $935.87 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-386.74 | $873.22 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $7.58 | $1,259.96 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $391.74 | $1,252.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $860.64 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $481.48 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $637.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $631.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $470.49 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $320.77 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $472.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $468.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-72.01 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $3.43 | $72.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 02/23/1996 | LIEN | 1994 Redemption Payment | $-94.35 | $68.42 |
| 02/23/1996 | LIEN | 1994 Redemption Interest/Fee | $6.17 | $162.77 |
| 02/23/1996 | LIEN | 1993 Redemption Payment | $-104.86 | $156.60 |
| 02/23/1996 | LIEN | 1993 Redemption Interest/Fee | $17.48 | $261.46 |
| 02/23/1996 | LIEN | 1992 Redemption Payment | $-36.12 | $243.98 |
| 02/23/1996 | LIEN | 1992 Redemption Interest/Fee | $8.76 | $280.10 |
| 02/23/1996 | LIEN | 1991 Redemption Payment | $-87.29 | $271.34 |
| 02/23/1996 | LIEN | 1991 Redemption Interest/Fee | $30.35 | $358.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $328.28 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-83.18 | $259.86 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.20 | $343.04 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $88.18 | $339.84 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $251.66 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $334.04 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-38.94 | $356.40 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $395.34 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $405.34 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $402.94 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $402.29 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $2.38 | $392.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $389.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $87.38 | $309.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $222.55 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $142.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $115.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $56.94 | $93.50 |
| 01/28/1992 | PAYMENT | 1990 - Bill Payment | $-79.47 | $36.56 |
| 01/28/1992 | PAYMENT | 1989 - Bill Payment | $-80.11 | $116.03 |
| 01/28/1992 | PAYMENT | 1988 - Bill Payment | $-118.98 | $196.14 |
| 01/28/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $315.12 |
| 01/28/1992 | INTEREST | 1990 Interest/Penalty | $2.69 | $322.54 |
| 01/28/1992 | INTEREST | 1989 Interest/Penalty | $2.71 | $319.85 |
| 01/28/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $317.14 |
| 01/28/1992 | INTEREST | 1988 Interest/Penalty | $7.26 | $309.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $302.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $265.90 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $189.12 |
| 01/01/1989 | BILL | 1988 Tax Bill | $111.72 | $111.72 |