Payment Information
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Account No.: 009280010020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-15 | 2005 | $4,508.81 | Payment | MORRISON CARLA M & ANDREW W |
| 2005-03-08 | 2004 | $10.00 | Payment | PLAT PROCESSING (BAD FIDO NUMBER) |
| 2004-12-21 | 2004 | $3,736.84 | Payment | MORRISON, CARLA M & ANDREW W |
| 2003-10-20 | 2003 | $2,470.28 | Payment | ALAMO TITLE COMPANY |
| 2003-05-30 | 2002 | $1,487.81 | Payment | NAUMANN, LUISA MARIA & |
| 2002-11-30 | 2002 | $1,105.36 | Payment | DIANA L.TREVINO |
| 2002-06-28 | 2001 | $1,057.44 | Payment | NAUMANN, LUISA MARIA & |
| 2001-11-30 | 2001 | $1,057.45 | Payment | NAUMANN, LUISA MARIA & |
| 2001-01-22 | 2000 | $1,916.57 | Payment | NAUMANN, LUISA MARIA & |
| 2000-01-30 | 1999 | $859.09 | Payment | NAUMANN, LUISA MARIA & |
| 1999-11-01 | 1999 | $859.09 | Payment | NAUMANN, LUISA MARIA & |
| 1999-01-27 | 1998 | $298.11 | Payment | SANCHEZ, ENRIQUETA |
| 1998-01-08 | 1997 | $53.92 | Payment | NAUMANN, LUISA MARIA & |
| 1998-01-08 | 1997 | $160.60 | Payment | NAUMANN, LUISA MARIA & |
| 1998-01-08 | 1997 | $38.91 | Payment | NAUMANN, LUISA MARIA & |
| 1998-01-08 | 1997 | $11.35 | Payment | NAUMANN, LUISA MARIA & |
| 1996-12-11 | 1996 | $92.81 | Payment | NAUMANN, LUISA MARIA & |
| 1996-12-11 | 1996 | $54.05 | Payment | NAUMANN, LUISA MARIA & |
| 1996-12-11 | 1996 | $160.76 | Payment | NAUMANN, LUISA MARIA & |
| 1996-12-11 | 1996 | $39.27 | Payment | NAUMANN, LUISA MARIA & |
| 1996-12-11 | 1996 | $11.69 | Payment | NAUMANN, LUISA MARIA & |