Payment Information
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Account No.: 005210160130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $1,398.31 | Payment | JUAN MACIEL III |
| 2025-08-08 | 2022, 2024 | $4,000.00 | Payment | MACIEL JUAN III |
| 2025-08-08 | 2022 | $745.13 | Payment | MACIEL JUAN III |
| 2025-06-18 | 2022 | $513.00 | Payment | MACIEL JUAN III |
| 2024-07-18 | 2022, 2023 | $3,900.00 | Payment | MACIEL JUAN III |
| 2023-10-06 | 2022 | $700.00 | Payment | JUAN MACIEL III |
| 2023-06-26 | 2022 | $1,904.71 | Payment | MACIEL JUAN III |
| 2021-10-31 | 2021 | $3,520.82 | Payment | MACIEL JUAN III |
| 2020-12-18 | 2020 | $3,169.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $2,862.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,610.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-06-21 | 2017 | ($695.57) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2018-06-19 | 2016 | ($379.48) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $3,007.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $2,507.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,544.90 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $1,291.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-19 | 2013 | $1,157.86 | Payment | ALAMO TITLE COMPANY |
| 2012-12-10 | 2012 | $131.42 | Payment | VALDEZ MARY R |
| 2011-11-30 | 2011 | $140.64 | Payment | VALDEZ MARY R |
| 2011-01-21 | 2010 | $149.88 | Payment | VALDEZ MARY R |
| 2010-01-25 | 2009 | $150.82 | Payment | VALDEZ MARY R |
| 2008-11-07 | 2008 | $135.64 | Payment | VALDEZ MARY R |
| 2007-12-28 | 2007 | $120.59 | Payment | VALDEZ MARY R |
| 2006-11-30 | 2006 | $113.12 | Payment | VALDEZ MARY R |
| 2006-04-21 | 2005 | ($205.15) | Refunded | VALDEZ THOMAS G |
| 2006-03-07 | 2005 | $42.10 | Payment | VALDEZ THOMAS G |
| 2006-03-03 | 2005 | $84.95 | Payment | VALDEZ THOMAS G |
| 2006-01-26 | 2005 | ($44.70) | Payment | VALDEZ THOMAS G |
| 2006-01-26 | 2005 | ($5.24) | Payment | VALDEZ THOMAS G |
| 2006-01-26 | 2005 | ($28.47) | Payment | VALDEZ THOMAS G |
| 2006-01-26 | 2005 | $274.98 | Payment | VALDEZ THOMAS G |
| 2006-01-26 | 2005 | ($6.54) | Payment | VALDEZ THOMAS G |
| 2004-11-19 | 2004 | $105.35 | Payment | VALDEZ, THOMAS G |
| 2004-05-28 | 2003 | $52.67 | Payment | VALDEZ, THOMAS G |
| 2003-11-28 | 2003 | $52.68 | Payment | VALDEZ, THOMAS G |
| 2003-01-06 | 2002 | $97.67 | Payment | VALDEZ, THOMAS G |
| 2001-12-10 | 2001 | $89.46 | Payment | VALDEZ, THOMAS G |
| 2000-10-01 | 2000 | $77.40 | Payment | VALDEZ, THOMAS G |
| 1999-11-23 | 1999 | $70.58 | Payment | VALDEZ, THOMAS G |
| 1998-12-28 | 1998 | $71.30 | Payment | VALDEZ, THOMAS G & |
| 1997-11-14 | 1997 | $67.71 | Payment | VALDEZ, THOMAS G |
| 1997-11-14 | 1997 | $4.47 | Payment | VALDEZ, THOMAS G |
| 1996-11-04 | 1996 | $2.19 | Payment | VALDEZ, THOMAS G |
| 1996-11-04 | 1996 | $59.46 | Payment | VALDEZ, THOMAS G |
| 1996-11-04 | 1996 | $3.97 | Payment | VALDEZ, THOMAS G |