10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $16.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.59 | $15.27 |
07/03/2024 | BILL | H & H LAND & CATTLE CO. | $14.68 | $14.68 |
08/21/2023 | PAYMENT | H.H. CATTLE CHECK 005414 | $-14.33 | $0.00 |
07/13/2023 | BILL | H & H LAND & CATTLE CO. | $14.33 | $14.33 |
07/25/2022 | PAYMENT | H H CATTLE CHECK NUM: 5392 | $-14.01 | $0.00 |
07/07/2022 | BILL | H & H LAND & CATTLE CO. | $14.01 | $14.01 |
08/02/2021 | PAYMENT | H H CATTLE CHECK NUM: 5378 | $-13.70 | $0.00 |
07/12/2021 | BILL | H & H LAND & CATTLE CO. | $13.70 | $13.70 |
11/19/2020 | PAYMENT | H. H. CATTLE CHECK NUM: 5336 | $-13.53 | $0.00 |
10/21/2020 | BILL | H & H LAND & CATTLE CO. | $13.53 | $13.53 |
03/27/2020 | PAYMENT | H. H. CATTLE CHECK NUM: 5321 | $-17.38 | $0.00 |
03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $17.38 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.93 | $16.28 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.80 | $15.35 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.67 | $14.55 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.53 | $13.88 |
07/03/2019 | BILL | H & H LAND & CATTLE CO. | $13.35 | $13.35 |
08/01/2018 | PAYMENT | H H CATTLE CHECK NUM: 5288 | $-13.17 | $0.00 |
07/03/2018 | BILL | H & H LAND & CATTLE CO. | $13.17 | $13.17 |
07/24/2017 | PAYMENT | H. H. CATTLE CHECK NUM: 5265 | $-13.02 | $0.00 |
07/03/2017 | BILL | H & H LAND & CATTLE CO. | $13.02 | $13.02 |
07/25/2016 | PAYMENT | H. H. CATTLE CHECK NUM: 5982 | $-2.85 | $0.00 |
07/01/2016 | BILL | H & H LAND & CATTLE CO. | $2.85 | $2.85 |
07/29/2015 | PAYMENT | H.H. CATTLE CHECK NUM: 5956 | $-2.66 | $0.00 |
07/01/2015 | BILL | H & H LAND & CATTLE CO. | $2.66 | $2.66 |
07/25/2014 | PAYMENT | H. H. CATTLE CHECK NUM: 5935 | $-2.46 | $0.00 |
07/07/2014 | BILL | H & H LAND & CATTLE CO. | $2.46 | $2.46 |
07/19/2013 | PAYMENT | H. H. CATTLE CHECK NUM: 5925 | $-2.27 | $0.00 |
07/01/2013 | BILL | H & H LAND & CATTLE CO. | $2.27 | $2.27 |
07/19/2012 | PAYMENT | H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 5811 | $-2.10 | $0.00 |
07/06/2012 | BILL | H & H LAND & CATTLE CO. | $2.10 | $2.10 |
07/29/2011 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5902 | $-2.10 | $0.00 |
07/06/2011 | BILL | H & H LAND & CATTLE CO. | $2.10 | $2.10 |
08/09/2010 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5789 | $-2.34 | $0.00 |
07/08/2010 | BILL | H & H LAND & CATTLE CO. | $2.34 | $2.34 |
07/24/2009 | PAYMENT | H H CATTLE CHECK BANK: 31-73/1240 NUM: 5758 | $-4.14 | $0.00 |
07/09/2009 | BILL | H & H LAND & CATTLE CO. | $4.14 | $4.14 |
08/01/2008 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5134 | $-4.51 | $0.00 |
07/10/2008 | BILL | H & H LAND & CATTLE CO. | $4.51 | $4.51 |
08/16/2007 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73 NUM: 4578 | $-4.19 | $0.00 |
08/16/2007 | ADJUSTMENT | check wrong amount BANK: 31-73/1240 NUM: 4578 | $4.19 | $4.19 |
08/15/2007 | VOID | H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4578 | $-4.19 | $0.00 |
07/05/2007 | BILL | H & H LAND & CATTLE CO. | $4.19 | $4.19 |
08/03/2006 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4125 | $-3.87 | $0.00 |
07/11/2006 | BILL | H & H LAND & CATTLE CO. | $3.87 | $3.87 |
08/08/2005 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4090 | $-3.60 | $0.00 |
07/15/2005 | BILL | H & H LAND & CATTLE CO. | $3.60 | $3.60 |
08/12/2004 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3412 | $-3.42 | $0.00 |
07/07/2004 | BILL | H & H LAND & CATTLE CO. | $3.42 | $3.42 |
08/08/2003 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73 NUM: 3378 | $-3.26 | $0.00 |
07/09/2003 | BILL | H & H LAND & CATTLE CO. | $3.26 | $3.26 |
08/14/2002 | PAYMENT | H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3316 | $-3.39 | $0.00 |
07/08/2002 | BILL | H & H LAND & CATTLE CO. | $3.39 | $3.39 |
08/22/2001 | PAYMENT | H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2997 | $-3.31 | $0.00 |
07/10/2001 | BILL | H & H LAND & CATTLE CO. | $3.31 | $3.31 |
08/23/2000 | PAYMENT | H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2057 | $-3.26 | $0.00 |
07/11/2000 | BILL | H & H LAND & CATTLE CO. | $3.26 | $3.26 |
08/09/1999 | PAYMENT | H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2029 | $-3.12 | $0.00 |
07/13/1999 | BILL | H & H LAND & CATTLE CO. | $3.12 | $3.12 |
07/24/1998 | PAYMENT | H. H. CATTLE CHECK | $-3.03 | $0.00 |
07/14/1998 | BILL | H & H LAND & CATTLE CO. | $3.03 | $3.03 |
08/15/1997 | PAYMENT | H. H. CATTLE CHECK | $-3.08 | $0.00 |
07/14/1997 | BILL | H & H LAND & CATTLE CO. | $3.08 | $3.08 |
08/14/1996 | PAYMENT | H. H. CATTLE | $-2.91 | $0.00 |
07/15/1996 | BILL | H & H LAND & CATTLE CO. | $2.91 | $2.91 |