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Payment Information


JOHN R. AMES, PCC, CTA
DALLAS COUNTY TAX ASSESSOR/COLLECTOR
500 Elm Street, Suite 3300
DALLAS, TX 75202


Year 1993 to Present

Account No.:  00000635471000000

Receipt Date

Payment Amount

Tax Year Paid

Payer

2026-02-16

$1,384.93  

2025

DIAZ LUCIANO JIMENEZ &

2025-08-14

($1,478.35)  

2024

DIAZ LUCIANO JIMENEZ &

2025-08-14

($134.44)  

2024

DIAZ LUCIANO JIMENEZ &

2025-04-04

$2,500.00  

2024

DIAZ LUCIANO JIMENEZ &

2025-04-04

$755.67  

2024

DIAZ LUCIANO JIMENEZ &

2024-03-11

$2,801.21  

2023

DIAZ LUCIANO JIMENEZ &

2022-10-19

$2,811.38  

2022

LORNA J

2021-10-07

$2,093.52  

2021

JENKINS LORNA

2020-10-19

$1,562.61  

2020

JENKINS LORNA

2019-10-14

$1,574.54  

2019

JENKINS LORNA

2018-11-09

$1,270.97  

2018

JENKINS LORNA

2017-10-09

$469.88  

2017

JENKINS LORNA

2016-11-04

$469.89  

2016

JENKINS LORNA

2015-12-10

$406.34  

2015

JENKINS LORNA

2014-12-29

$406.51  

2014

JENKINS LORNA

2014-01-17

$405.01  

2013

JENKINS LORNA

2013-01-14

$404.70  

2012

JENKINS LORNA

2012-01-06

$364.66  

2011

JENKINS LORNA

2011-01-10

$357.54  

2010

PORTER VESTHER L EST OF

2010-01-31

$352.58  

2009

PORTER VESTHER L EST OF

2009-01-26

$419.79  

2008

PORTER VESTHER L EST OF

2008-04-22

$450.44  

2007

PORTER VESTHER L EST OF

1996-12-31

$146.49  

1995

PORTER VESTHER L EST OF

1996-10-11

$100.00  

1994, 1995

PORTER VESTHER L EST OF

1996-08-31

$100.00  

1995

PORTER VESTHER L EST OF

1996-03-05

$78.99  

1995

PORTER VESTHER L EST OF

1995-07-12

$176.95  

1993, 1994

PORTER VESTHER L EST OF

1995-04-30

$200.00  

1994

PORTER VESTHER L EST OF

1995-01-31

$83.95  

1994

PORTER VESTHER L EST OF

1994-02-16

$300.00  

1993

PORTER VESTHER L EST OF

1994-02-16

$32.30  

1993

PORTER VESTHER L EST OF

1993-12-31

$85.29  

1993

PORTER VESTHER L EST OF



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DALLAS COUNTY TAX OFFICE
500 Elm Street
Dallas, Texas 75202
214-653-7811
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