| Date | Type | Code | Tax Year | Roll | Period | Amount | Tax Receipt | |
| 6/01/25 | BILL | 2025 | P | 1 | .00 | 2674407 | ||
| 6/01/24 | BILL | 2024 | P | 1 | .00 | 2584673 | ||
| 6/01/23 | BILL | 2023 | P | 1 | .00 | 2495532 | ||
| 6/01/22 | BILL | 2022 | P | 1 | .00 | 2406705 | ||
| 6/01/21 | BILL | 2021 | P | 1 | .00 | 2318478 | ||
| 6/01/20 | BILL | 2020 | P | 1 | .00 | 2229843 | ||
| 6/01/19 | BILL | 2019 | P | 1 | .00 | 2141423 | ||
| 6/01/18 | BILL | 2018 | P | 1 | .00 | 2052616 | ||
| 6/01/17 | BILL | 2017 | P | 1 | .00 | 1964381 | ||
| 9/26/16 | BOARD O | BAEX | 2016 | P | 1 | 6,322.88- | BOA | |
| 9/26/16 | BOARD O | BAEX | 2016 | P | 1 | 76,969.55- | BOA | |
| 9/26/16 | BOARD O | BAEX | 2016 | P | 1 | 12,782.10- | BOA | |
| 9/26/16 | BOARD O | BAEX | 2015 | P | 1 | 6,151.15- | BOA | |
| 9/26/16 | BOARD O | BAEX | 2015 | P | 1 | 78,747.72- | BOA | |
| 9/26/16 | BOARD O | BAEX | 2015 | P | 1 | 13,041.30- | BOA | |
| 6/01/16 | BILL | 2016 | P | 1 | 96,074.53 | 1875702 | ||
| 6/01/15 | BILL | 2015 | P | 1 | 97,940.17 | 1786124 | ||
| 9/25/14 | PAYMENT | TX | 98,187.95- | 0030964 | ||||
| 6/01/14 | BILL | 2014 | P | 1 | 98,187.95 | 1696283 | ||
| 5/13/14 | PAYMENT | TX | 1,125.44- | 0000360 | ||||
| 10/16/13 | PAYMENT | TX | 99,656.44- | 0003218 | ||||
| 6/01/13 | BILL | 2013 | P | 1 | 99,646.44 | 1604932 | ||
| 9/28/12 | PAYMENT | TX | 102,216.89- | 0007527 | ||||
| 6/01/12 | BILL | 2012 | P | 1 | 102,216.89 | 1512746 | ||
| 9/29/11 | PAYMENT | TX | 98,770.74- | 0037587 | ||||
| 6/01/11 | BILL | 2011 | P | 1 | 98,770.74 | 1420858 | ||
| 9/28/10 | PAYMENT | TX | 96,235.15- | 0035621 | ||||
| 6/01/10 | BILL | 2010 | P | 1 | 96,235.15 | 1328552 | ||
| 9/28/09 | PAYMENT | TX | 86,062.25- | 0015279 | ||||
| 6/01/09 | BILL | 2009 | P | 1 | 86,062.25 | 1237185 | ||
| 9/30/08 | PAYMENT | TX | 79,400.21- | 0036122 | ||||
| 6/01/08 | BILL | 2008 | P | 1 | 79,400.21 | 1148875 | ||
| 9/28/07 | PAYMENT | TX | 81,462.50- | 0019250 | ||||
| 6/01/07 | BILL | 2007 | P | 1 | 81,462.50 | 1065448 | ||
| 9/29/06 | PAYMENT | TX | 78,332.63- | 0031064 | ||||
| 6/01/06 | BILL | 2006 | P | 1 | 78,332.63 | 0905088 | ||
| 9/28/05 | PAYMENT | TX | 74,675.39- | 0015860 | ||||
| 9/14/05 | BILLED | BIE | 2005 | P | 1 | 63.87- | BOA | |
| 9/14/05 | BILLED | BIE | 2005 | P | 1 | 1,010.16- | BOA | |
| 9/14/05 | BILLED | BIE | 2005 | P | 1 | 180.00- | BOA | |
| 6/01/05 | BILL | 2005 | P | 1 | 75,929.42 | 0830416 | ||
| 9/23/04 | PAYMENT | TX | 65,845.89- | 0011124 | ||||
| 6/01/04 | BILL | 2004 | P | 1 | 65,845.89 | 0761432 | ||
| 10/27/03 | PAYMENT | TX | 689.84- | 0007612 | ||||
| 10/17/03 | PAYMENT | TX | 63,535.35- | 0006883 | ||||
| 6/01/03 | BILL | 2003 | P | 1 | 63,535.35 | 0693781 | ||
| 9/30/02 | PAYMENT | TX | 60,164.22- | 0024508 | ||||
| 6/01/02 | BILL | 2002 | P | 1 | 60,164.22 | 0646455 | ||
| 9/29/01 | PAYMENT | TX | 59,862.53- | 0010029 | ||||
| 6/01/01 | BILL | 2001 | P | 1 | 59,862.53 | 0583218 | ||
| 9/28/00 | PAYMENT | TX | 55,949.23- | 0016063 | ||||
| 6/01/00 | BILL | 2000 | P | 1 | 55,949.23 | 0505231 | ||
| 9/30/99 | PAYMENT | TX | 53,964.16- | 0014824 | ||||
| 6/01/99 | BILL | 1999 | P | 1 | 53,964.16 | 0442889 | ||
| 9/30/98 | PAYMENT | TX | 54,174.04- | 0119655 | ||||
| 6/01/98 | BILL | 1998 | P | 1 | 54,174.04 | 0257606 | ||
| 9/30/97 | PAYMENT | TX | 54,305.20- | 0306409 | ||||
| 6/01/97 | BILL | 1997 | P | 1 | 54,305.20 | 0195640 | ||
| 9/30/96 | PAYMENT | TX | 53,985.67- | 0153189 | ||||
| 6/01/96 | BILL | 1996 | P | 1 | 53,985.67 | 0132387 | ||
| 9/30/95 | PAYMENT | TX | 53,109.99- | 0134348 | ||||
| 6/01/95 | BILL | 1995 | P | 1 | 53,109.99 | 0072412 | ||
| 9/30/94 | PAYMENT | TX | 53,328.91- | 0212044 | ||||
| 6/01/94 | BILL | 1994 | P | 1 | 53,328.91 | 0013102 | ||
| 3/29/94 | PAYMENT | TX | 11,083.67- | 0245549 | ||||
| 12/20/93 | BILL | 1993 | P | 3 | 11,083.67 | 0001144 | ||
| 9/30/93 | PAYMENT | TX | 29,935.63- | 0147775 | ||||
| 6/01/93 | BILL | 1993 | P | 1 | 29,935.63 | 0000000 | ||
| 9/24/92 | PAYMENT | TX | 28,853.93- | 0127474 | ||||
| 6/01/92 | BILL | 1992 | P | 1 | 28,853.93 | 0000000 | ||
| 9/30/91 | PAYMENT | TX | 28,099.25- | 0207531 | ||||
| 6/01/91 | BILL | 1991 | P | 1 | 28,099.25 | 0000000 |