Payment Information
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Account No.: 024020070220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $5,640.66 | Payment | TEXAS DOW EMPLOYEE CREDIT UNION |
| 2024-12-20 | 2024 | $5,997.15 | Payment | TEXAS DOW EMPLOYEE CREDIT UNION |
| 2024-01-19 | 2023 | $5,907.92 | Payment | GUZMAN MARLENE |
| 2022-12-30 | 2022 | $5,581.68 | Payment | CHASE |
| 2021-12-29 | 2021 | $4,889.21 | Payment | CHASE |
| 2020-12-24 | 2020 | $4,574.87 | Payment | CHASE |
| 2020-01-10 | 2019 | $1,908.61 | Payment | LEE KIRK PROPERTIES 205 DEL V |
| 2018-10-19 | 2018 | $1,978.93 | Payment | ALAMO TITLE COMPANY |
| 2018-01-12 | 2016, 2017 | $5,063.06 | Payment | GUERRERO ENRIQUE |
| 2015-11-30 | 2014, 2015 | $2,631.75 | Payment | ENRIQUE GUERRERO |
| 2014-11-21 | 2014 | $67.38 | Payment | GUERRERO ENRIQUE |
| 2014-07-01 | 2013 | $11.31 | Payment | GUERRERO ENRIQUE |
| 2012-12-11 | 2012 | $13.47 | Payment | ROSENSTEIN, MORRIS OR ALAN |
| 2011-12-21 | 2011 | $13.18 | Payment | SAN TEX LUMBER COMPANY LTD. |
| 2010-12-31 | 2010 | $13.03 | Payment | SAN-TEX LUMBER CO LTD |
| 2009-11-30 | 2009 | $12.80 | Payment | SAN-TEX LUMBER CO LTD |
| 2008-11-26 | 2008 | $12.80 | Payment | ROSENSTEIN, MORRIS OR ALAN |
| 2008-07-24 | 2007 | $12.69 | Transfer | SAN TEX LUMBER COMPANY LTD |