| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2626 | 2025-19307 | HOWARD MAILED IN | 12/08/2025 | $1,039.41 | |
| | 2024 | 2615 | 2024-14483 | RONNIE E HOWARD | 11/21/2024 | $970.92 | |
| | 2023 | 2698 | 2023-2502159 | RONNIE HOWARD | 01/31/2024 | $938.85 | |
| | 2022 | 2523 | 2023-2502159 | RONNIE HOWARD | 01/31/2024 | $1,065.42 | |
| | 2021 | 2461 | 2023-2502159 | RONNIE HOWARD | 01/31/2024 | $949.10 | |
| | 2020 | 370 | 2021-2502492 | RONNIE HOWARD | 03/24/2022 | $666.35 | |
| | 2019 | 371 | 2021-2502492 | RONNIE HOWARD | 03/24/2022 | $904.02 | |
| | 2018 | 372 | 2020-2704178 | ANNA MAE HOWARD | 03/18/2021 | $884.45 | |
| | 2017 | 378 | 2019-3504962 | ANNA MAE HOWARD | 03/13/2020 | $1,039.94 | |
| | 2016 | 380 | 2018-3506272 | ANNA MAE HOWARD | 04/22/2019 | $1,022.61 | |
| | 2015 | 380 | 2017-2703053 | ANNA HOWARD | 01/26/2018 | $1,093.35 | |
| | 2014 | 381 | 2016-2702893 | RONNIE HOWARD | 01/30/2017 | $949.42 | |
| | 2013 | 383 | 2015-3102424 | RONNIE HOWARD | 01/22/2016 | $690.34 | |
| | 2013 | 383 | 2012-1102050 | RONNIE E HOWARD | 07/02/2013 | $147.75 | |
| | 2012 | 384 | 2012-1004119 | HOWARD RONNIE E & ANNA MAE | 04/02/2013 | $312.24 | |
| | 2012 | 384 | 2012-2300062 | HOWARD RONNIE E & ANNA MAE | 10/03/2012 | $151.12 | |
| | 2012 | 384 | 2011-3502469 | HOWARD RONNIE E & ANNA MAE | 07/03/2012 | $166.15 | |
| | 2011 | 388 | 2011-1501073 | HOWARD RONNIE E & ANNA MAE | 03/23/2012 | $136.61 | |
| | 2011 | 388 | 2011-2501856 | HOWARD RONNIE E & ANNA MAE | 12/29/2011 | $132.53 | |
| | 2011 | 388 | 2010-2401294 | IVR/PAID BY PHONE | 09/28/2011 | $171.77 | |
| | 2011 | 388 | 2010-9921087 | ANNA HOWARD | 06/25/2011 | $169.07 | |
| | 2010 | 102482 | 2010-2400847 | IVR/PAID BY PHONE | 03/31/2011 | $149.76 | |
| | 2010 | 102482 | 2010-3201911 | HOWARD RONNIE E & ANNA MAE | 12/28/2010 | $145.28 | |
| | 2010 | 102482 | 2009-3600945 | HOWARD RONNIE E & ANNA MAE | 09/24/2010 | $200.49 | |
| | 2010 | 102482 | 2009-3305568 | HOWARD RONNIE E & ANNA MAE | 06/02/2010 | $197.34 | |
| | 2009 | 102489 | 2009-3304217 | HOWARD RONNIE E & ANNA MAE | 03/30/2010 | $188.34 | |
| | 2009 | 102489 | 2009-2701926 | HOWARD RONNIE E & ANNA MAE | 12/29/2009 | $182.71 | |
| | 2009 | 102489 | 2008-2707637 | HOWARD RONNIE E & ANNA MAE | 09/23/2009 | $221.08 | |
| | 2009 | 102489 | 2008-2606246 | HOWARD RONNIE E & ANNA MAE | 08/04/2009 | $243.08 | |
| | 2008 | 102491 | 2008-2207995 | HOWARD RONNIE E & ANNA MAE | 03/11/2009 | $259.50 | |
| | 2008 | 102491 | 2008-3302529 | HOWARD RONNIE E & ANNA MAE | 12/30/2008 | $251.74 | |
| | 2008 | 102491 | 2007-3800915 | HOWARD RONNIE E & ANNA MAE | 09/18/2008 | $194.32 | |
| | 2008 | 102491 | 2007-3104680 | HOWARD RONNIE E & ANNA MAE | 06/13/2008 | $191.27 | |
| | 2007 | 102457 | 2007-2209925 | HOWARD RONNIE E & ANNA MAE | 04/17/2008 | $500.94 | |
| | 2007 | 102457 | 2006-2607418 | HOWARD RONNIE & ANNA MAE | 09/24/2007 | $156.39 | |
| | 2007 | 102457 | 2006-3501408 | HOWARD FELTON & KATHERINE E | 07/11/2007 | $171.95 | |
| | 2006 | 102450 | 2006-3305176 | RONNIE & ANNA HOWARD | 04/03/2007 | $181.74 | |
| | 2006 | 102450 | 2006-3101743 | HOWARD FELTON & KATHERINE E | 12/21/2006 | $176.31 | |
| | 2006 | 102450 | 2006-9920002 | Felton C. + Katherine E. Howar | 10/02/2006 | $139.20 | |
| | 2006 | 102450 | 2005-1104465 | HOWARD FELTON & KATHERINE E | 06/28/2006 | $137.01 | |
| | 2005 | 102404 | 2005-1004916 | HOWARD FELTON C & KATHERINE E | 03/31/2006 | $176.17 | |
| | 2005 | 102404 | 2005-1002616 | HOWARD FELTON & KATHERINE E | 01/03/2006 | $170.88 | |
| | 2005 | 102404 | 2004-1002409 | HOWARD KATHERINE E | 09/28/2005 | $110.16 | |
| | 2005 | 102404 | 2004-2202593 | HOWARD KATHERINE | 06/09/2005 | $108.43 | |
| | 2004 | 102321 | 2004-2100568 | HOWARD FELTON C & KATHERINE E | 03/31/2005 | $129.02 | |
| | 2004 | 102321 | 2004-2600914 | HOWARD KATHERINE E. | 12/21/2004 | $125.16 | |
| | 2004 | 102321 | 2003-2802550 | HOWARD KATHERINE E | 09/20/2004 | $97.09 | |
| | 2004 | 102321 | 2003-2502726 | HOWARD FELTON & KATHERINE E | 06/30/2004 | $95.57 | |
| | 2003 | 102260 | 2003-2701398 | HOWARD FELTON C & KATHERINE E | 03/24/2004 | $96.10 | |
| | 2003 | 102260 | 2003-1100938 | HOWARD FELTON & KATHERINE E | 12/22/2003 | $93.22 | |
| | 2003 | 102260 | 2002-3102755 | FELTON'S POWER POLE SERVICE | 09/17/2003 | $102.40 | |
| | 2003 | 102260 | 2002-1102831 | FELTON POWER POLE | 06/30/2003 | $100.80 | |
| | 2002 | 102238 | 2002-1102224 | HOWARD FELTON & KATHERINE E | 03/26/2003 | $96.02 | |
| | 2002 | 102238 | 2002-2600703 | FELTON'S POWER POLE SERVICE | 12/27/2002 | $93.15 | |
| | 2002 | 102238 | 2001-2400336 | HOWARD FELTON C & KATHERINE E | 09/17/2002 | $113.10 | |
| | 2002 | 102238 | 2001-2400193 | HOWARD FELTON & KATHERINE E | 06/25/2002 | $111.32 | |
| | 2001 | 102203 | 2001-1006246 | HOWARD KATHERINE E | 03/28/2002 | $99.24 | |
| | 2001 | 102203 | 2001-1003455 | HOWARD FELTON & KATHERINE E | 12/27/2001 | $96.26 | |
| | 2001 | 102203 | 2000-1007404 | HOWARD FELTON & KATHERINE H | 09/19/2001 | $131.43 | |
| | 2001 | 102203 | 2000-1006093 | HOWARD FELTON & KATHERINE H | 06/19/2001 | $129.36 | |
| | 2000 | 102154 | 2000-3002374 | HOWARD FELTON & KATHERINE H | 12/01/2000 | $528.45 | |
| | 1999 | 102136 | 1999-3005816 | HOWARD FELTON & KATHERINE H | 03/29/2000 | $180.63 | |
| | 1998 | 102126 | 1998-2005304 | HOWARD FELTON & KATHERINE H | 03/16/1999 | $182.85 | |
| | 1997 | 102105 | 1997-3007073 | HOWARD FELTON & KATHERINE H | 04/07/1998 | $183.28 | |
| | 1996 | 102055 | 1996-3005995 | HOWARD FELTON & KATHERINE H | 02/26/1997 | $153.85 | |
| | 1995 | 101952 | 1995-3006912 | HOWARD FELTON & KATHERINE H | 03/12/1996 | $82.68 | |
| | 1994 | 101916 | 1994-1003390 | THREE RIVERS ESTATES INC | 12/15/1994 | $80.49 | |
| | 1993 | 101818 | 1993-1004384 | WALTER DOCKERILL | 01/19/1994 | $79.77 | |
| | 1992 | 101832 | 1994-3008589 | GUY ROBERT DOCKERILL | 06/07/1995 | $148.00 | |
| | 1991 | 101802 | 1991-3013899 | THREE RIVERS ESTATES INC | 01/02/1992 | $77.99 | |
| | 1990 | 1771 | 1990-1006090 | GUY ROBERT DOCKERILL | 04/04/1991 | $80.90 | |
| | 1989 | 172600.0001 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $114.57 | |
| | 1989 | 172600.0004 | 1989-3010899 | DOCKERILL GUY | 08/20/1990 | $5.00 | |
| | 1988 | 158500.0001 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $121.26 | |
| | 1988 | 158500.0004 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $23.35 | |
| | 1987 | 141022.0001 | 1988-20141 | G. DOCKERILL #499009 | 07/28/1988 | $104.26 | |