Payment Information
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Account No.: 030690040030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,845.05 | Payment | PHH MORTGAGE |
| 2025-09-11 | 2024 | ($321.94) | Refunded | CAPITAL TITLE OF TEXAS LLC |
| 2024-10-31 | 2023, 2024 | $10,718.36 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2023-04-30 | 2022 | $2,977.41 | Payment | CAPITAL TITLE OF TEXAS, LLC |
| 2023-03-22 | 2022 | $325.00 | Payment | MORENO ORALIA & ACUNA ANACLETO JR |
| 2021-11-10 | 2021 | $1,629.26 | Payment | ORALIA A MORENO |
| 2021-09-14 | 2021 | $1,644.00 | ORALIA A MORENO | |
| 2021-03-24 | 2020 | $190.66 | Payment | ORALIA A MORENO |
| 2021-02-26 | 2020 | $2,500.00 | Payment | MORENO ORALIA & ACUNA ANACLETO JR |
| 2021-02-09 | 2020 | $257.09 | Transfer | ORALIA A MORENO |
| 2021-02-09 | 2020 | ($257.09) | Transfer | ORALIA A MORENO |
| 2021-02-09 | 2019 | $2,445.72 | Transfer | ORALIA A MORENO |
| 2021-02-09 | 2020 | ($2,445.72) | Transfer | ORALIA A MORENO |
| 2020-11-24 | 2020 | $2,702.81 | Payment | ORALIA A MORENO |
| 2020-11-24 | 2020 | ($2,702.81) | Transfer | MORENO ORALIA & ACUNA ANACLETO JR |
| 2020-11-24 | 2020 | $2,830.73 | Payment | MORENO ORALIA & ACUNA ANACLETO JR |
| 2019-12-16 | 2019 | $113.92 | Payment | ORALIA A MORENO |
| 2019-12-16 | 2019 | ($113.92) | Reversal | ACUNA PAULINE |
| 2019-12-16 | 2019 | $113.92 | Payment | ACUNA PAULINE |
| 2019-01-17 | 2018 | $101.19 | Payment | ORALIA ACUNA MORENO |
| 2019-01-17 | 2018 | ($101.19) | Reversal | ORALIA ACUNA MORENO |
| 2019-01-17 | 2018 | $101.19 | Payment | ORALIA ACUNA MORENO |
| 2018-03-20 | 2017 | $117.82 | Payment | ACUNA PAULINE |
| 2017-01-31 | 2016 | $79.78 | Payment | ACUNA PAULINE |
| 2017-01-23 | 2016 | $26.59 | Payment | ACUNA PAULINE |
| 2016-01-04 | 2015 | $96.85 | Payment | ACUNA PAULINE |
| 2015-09-18 | 2014 | ($10.00) | Reversal | GOMEZ GARCIA & ASSOCIATES, INC. |
| 2015-09-18 | 2014 | $10.00 | Payment | GOMEZ GARCIA & ASSOCIATES, INC. |
| 2015-01-09 | 2014 | $88.23 | Payment | ACUNA PAULINE |
| 2014-05-05 | 2013 | ($98.58) | Refunded | ACUNA PAULINE |
| 2014-05-05 | 2013 | ($7.59) | Refunded | ACUNA PAULINE |
| 2014-03-07 | 2013 | $112.10 | Payment | ACUNA PAULINE |
| 2014-02-20 | 2013 | $85.00 | Payment | ACUNA PAULINE |
| 2013-02-21 | 2012 | $29.99 | Payment | ACUNA PAULINE |
| 2012-11-05 | 2012 | $20.00 | Payment | ACUNA PAULINE |
| 2012-11-05 | 2012 | $45.56 | Payment | ACUNA PAULINE |
| 2012-07-20 | 2010, 2011 | $248.73 | Payment | ACUNA PAULINE |
| 2011-07-18 | 2010 | $60.00 | Payment | ACUNA PAULINE |
| 2010-07-14 | 2009 | $56.16 | Payment | ACUNA PAULINE |
| 2010-06-15 | 2009 | $21.70 | Payment | ACUNA PAULINE |
| 2010-05-19 | 2009 | $21.70 | Payment | ACUNA PAULINE |
| 2010-04-16 | 2009 | $21.70 | Payment | ACUNA PAULINE |
| 2010-03-11 | 2009 | $21.70 | Payment | ACUNA PAULINE |
| 2009-09-09 | 2008 | $60.34 | Payment | ACUNA PAULINE |
| 2009-06-17 | 2008 | $12.24 | Payment | ACUNA PAULINE |
| 2009-05-01 | 2008 | $12.24 | Payment | ACUNA PAULINE |
| 2009-03-03 | 2008 | $50.00 | Payment | ACUNA PAULINE |
| 2008-06-17 | 2007 | $22.78 | Payment | ACUNA PAULINE |
| 2008-05-20 | 2007 | $22.78 | Payment | ACUNA PAULINE |
| 2008-03-12 | 2007 | $22.79 | Payment | PAULINE ACUNA |
| 2008-01-11 | 2007 | $22.79 | Payment | ACUNA PAULINE |
| 2007-05-04 | 2006 | $31.86 | Payment | ACUNA PAULINE |
| 2007-03-30 | 2006 | $31.87 | Payment | ACUNA PAULINE |
| 2006-12-18 | 2006 | $21.38 | Payment | ACUNA PAULINE |
| 2006-12-18 | 2006 | ($21.38) | Reversal | ACUNA PAULINE |
| 2006-12-18 | 2006 | $21.38 | Payment | ACUNA PAULINE |
| 2006-05-31 | 2005 | $18.81 | Payment | ACUNA PAULINE |
| 2006-04-06 | 2005 | $20.00 | Payment | ACUNA PAULINE |
| 2006-01-20 | 2005 | $19.40 | Payment | ACUNA PAULINE |
| 2005-12-20 | 2005 | $19.40 | Payment | ACUNA PAULINE |
| 2005-05-31 | 2004 | $35.48 | Payment | ACUNA, PAULINE |
| 2005-04-13 | 2004 | ($17.74) | Transfer | ACUNA, PAULINE |
| 2005-04-13 | 2004 | $17.74 | Payment | ACUNA, PAULINE |
| 2005-02-28 | 2004 | $17.75 | Transfer | ACUNA, PAULINE |
| 2004-12-29 | 2004 | $17.74 | Payment | ACUNA, PAULINE |
| 2004-05-19 | 2003 | $16.08 | Payment | ACUNA, PAULINE |
| 2004-04-19 | 2003 | ($32.16) | ACUNA, PAULINE | |
| 2004-04-19 | 2003 | $16.08 | Payment | ACUNA, PAULINE |
| 2004-04-19 | 2003 | $32.16 | Payment | ACUNA, PAULINE |
| 2004-03-25 | 2003 | $16.08 | Payment | ACUNA, PAULINE |
| 2003-10-24 | 2003 | $16.09 | Payment | ACUNA, PAULINE |
| 2003-01-22 | 2002 | $58.94 | Payment | ACUNA, PAULINE |
| 2001-10-24 | 2001 | $50.18 | Payment | ACUNA, PAULINE |
| 2001-01-22 | 2000 | $47.29 | Payment | ACUNA, PAULINE |
| 1999-10-29 | 1999 | $41.66 | Payment | STEVEN JAY EPSTEIN |
| 1998-11-05 | 1998 | $41.66 | Payment | STEVEN JAY EPSTEIN |
| 1997-12-03 | 1997 | $51.58 | Payment | ACUNA, PAULINE C/S |
| 1997-12-03 | 1997 | $3.28 | Payment | ACUNA, PAULINE C/S |
| 1997-06-13 | 1996 | $51.63 | Payment | ACUNA, PAULINE C/S |
| 1997-06-13 | 1996 | $3.38 | Payment | ACUNA, PAULINE C/S |
| 1997-06-13 | 1996 | ($248.35) | Refunded | ACUNA, PAULINE C/S |
| 1996-11-04 | 1996 | $342.70 | Payment | MARTIN LUMBER YARD |