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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 1996 to Present

Account No.:  20003750010120000

Receipt Date

Payment Amount

Tax Year Paid

Payer

2025-12-31

$4,503.78  

2025

LERETA LLC

2024-12-26

$4,199.59  

2024

ACCUMATCH

2023-12-19

$3,757.17  

2023

ACCUMATCH

2023-01-19

$4,326.63  

2022

TURNER LATOYA T &

2021-12-14

$4,352.68  

2021

ACCUMATCH

2020-12-15

$4,607.18  

2020

ACCUMATCH

2019-12-17

$4,231.82  

2019

ACCUMATCH

2018-12-31

($593.02)  

2018

TURNER LATOYA T &

2018-12-12

$4,816.64  

2018

ACCUMATCH

2017-12-21

$2,582.66  

2017

ACCUMATCH

2016-12-16

$2,295.56  

2016

COTALITY - CORELOGIC TAX SERVICES

2015-12-22

$2,063.82  

2015

COTALITY - CORELOGIC TAX SERVICES

2014-12-22

$2,224.64  

2014

COTALITY - CORELOGIC TAX SERVICES

2013-12-26

$2,232.23  

2013

COTALITY - CORELOGIC TAX SERVICES

2012-12-21

$2,237.94  

2012

WELLS FARGO REAL ESTATE TAX SVC, LLC

2011-12-24

$2,223.73  

2011

WELLS FARGO REAL ESTATE TAX SVC, LLC

2010-12-30

$451.20  

2010

WELLS FARGO REAL ESTATE TAX SVC, LLC

2009-12-22

$539.20  

2009

WELLS FARGO REAL ESTATE TAX SVC, LLC

2009-03-31

($131.16)  

2006

KAREN D. KITCHEN

2008-12-31

$545.95  

2008

KITCHEN KAREN D

2007-12-31

$537.22  

2007

WELLS FARGO REAL ESTATE TAX SVC, LLC

2007-01-19

$655.81  

2006

WELLS FARGO REAL ESTATE TAX SVC, LLC

2005-12-30

$623.60  

2005

WELLS FARGO REAL ESTATE TAX SVC, LLC

2004-11-17

$465.24  

2004

KITCHEN KAREN D

2003-12-17

$463.10  

2003

BOX MORTGAGE #002532

2002-12-20

$410.42  

2002

BOX MORTGAGE #002532

2001-12-31

$410.44  

2001

BOX MORTGAGE #002532

2000-12-27

$352.43  

2000

BOX MORTGAGE #002532

1999-12-22

$312.02  

1999

BOX MORTGAGE #002532

1998-12-23

$301.83  

1998

BOX MORTGAGE #002532

1997-12-31

$297.60  

1997

BOX MORTGAGE #002532

1996-12-27

$310.69  

1996

BOX MORTGAGE #002532



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