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Payment Information


JOHN R. AMES, CTA
DALLAS COUNTY TAX ASSESSOR/COLLECTOR
1201 ELM STREET, SUITE 2600
DALLAS, TX 75270


Year 2001 to Present

Account No.:  007497002911B0000

Receipt Date

Payment Amount

Tax Year Paid

Payer

2025-01-21

$9,530.28  

2024

COBB GARY

2024-01-30

$9,862.52  

2023

MOUNTAIN TOP CONTRACTORS LLC

2023-01-03

$10,205.12  

2022

DONALD WESSON

2021-12-14

$4,864.15  

2021

FIDELITY NATIONAL TITLE

2020-12-31

$4,956.49  

2020

FELDER NEIL

2019-12-26

$3,976.14  

2019

FELDER NEIL

2018-12-21

$4,004.07  

2018

FELDER NEIL

2018-01-10

$4,015.08  

2017

FELDER NEIL

2016-12-15

$4,015.26  

2016

FELDER NEIL

2015-12-15

$4,078.25  

2015

FELDER NEIL

2014-12-31

$4,081.40  

2014

FELDER NEIL

2014-01-10

$4,053.25  

2013

FELDER NEIL

2013-03-13

($297.02)  

2012

FELDER NEIL

2013-01-18

$4,321.24  

2012

FELDER NEIL

2012-01-24

($4,038.96)  

2011

NEIL FELDER

2011-10-19

$8,727.50  

2011

AT&T CORP

2011-01-31

$8,724.80  

2010

AT&T CORP

2010-01-31

$8,293.47  

2009

AT&T CORP

2009-01-31

$8,135.08  

2008

AT&T CORP

2007-12-18

$7,815.45  

2007

AT&T CORP

2006-12-20

$7,121.53  

2006

AT&T CORP

2006-01-26

$7,195.72  

2005

AT&T CORP

2005-01-13

$6,477.76  

2004

AT&T CORP

2004-01-30

$6,362.90  

2003

AT&T CORP

2003-01-14

$6,231.32  

2002

AT&T CORP

2002-01-31

$5,515.03  

2001

AT&T CORP



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DALLAS COUNTY TAX OFFICE
500 Elm Street, Suite 3300
Dallas, Texas 75202
214-653-7811
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