Payment Information
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Account No.: 030710060110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $1,781.55 | Payment | HERNANDEZ JOSE LUIS |
| 2025-01-30 | 2024 | $1,781.31 | Payment | HERNANDEZ JOSE LUIS |
| 2024-06-05 | 2023 | ($230.26) | Refunded | JOSE L HERNANDEZ |
| 2024-01-24 | 2023 | $230.26 | Payment | JOSE L HERNANDEZ |
| 2024-01-24 | 2023 | ($230.26) | Transfer | JOSE L HERNANDEZ |
| 2024-01-24 | 2023 | $230.26 | Payment | JOSE L HERNANDEZ |
| 2024-01-24 | 2023 | ($230.26) | Transfer | HERNANDEZ JOSE LUIS |
| 2024-01-24 | 2023 | $2,050.00 | HERNANDEZ JOSE LUIS | |
| 2023-01-24 | 2022 | $1,468.03 | Payment | JOSE L HERNANDEZ |
| 2022-01-19 | 2021 | $604.30 | Payment | EAST SIDE DEVELOPMENT, LLC |
| 2021-01-24 | 2020 | $506.70 | Transfer | EAST SIDE DEVELOPMENT LLC |
| 2021-01-24 | 2020 | ($506.70) | Transfer | EAST SIDE DEVELOPMENT LLC |
| 2021-01-24 | 2020 | $506.70 | Payment | EAST SIDE DEVELOPMENT LLC |
| 2020-01-06 | 2019 | $509.88 | Transfer | EAST SIDE DEVELOPMENT LLC |
| 2020-01-06 | 2019 | ($509.88) | Transfer | EAST SIDE DEVELOPMENT LLC |
| 2020-01-06 | 2019 | $509.88 | Payment | EAST SIDE DEVELOPMENT LLC |
| 2018-11-27 | 2018 | $491.51 | Transfer | EAST SIDE DEVELOPMENT, LLC |
| 2018-11-27 | 2018 | ($491.51) | Transfer | EAST SIDE DEVELOPMENT, LLC |
| 2018-11-27 | 2018 | $491.51 | Payment | EAST SIDE DEVELOPMENT, LLC |
| 2018-07-31 | 2015 | $382.25 | Transfer | DAVID MALLEY |
| 2018-07-31 | 2017 | ($382.25) | Transfer | DAVID MALLEY |
| 2018-07-26 | 2017 | $382.25 | Payment | DAVID MALLEY |
| 2017-12-19 | 2015, 2016, 2017 | $1,894.98 | Payment | EASTSIDE DEVELOPMENT LLC |
| 2017-05-02 | 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014 | $2,164.98 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2009-05-18 | 2001 | $500.00 | Payment | PALACIOS ARMANDO & ANTONIA |
| 2009-05-04 | 2001 | $250.00 | Payment | MARIO RODRIGUEZ |
| 2009-03-31 | 2001 | $200.00 | Payment | PALACIOS ARMANDO & ANTONIA |
| 2009-02-13 | 2000, 2001 | $1,900.00 | Payment | PALACIOS ARMANDO & ANTONIA |
| 2000-08-28 | 1996, 1997, 1998, 1999 | $2,537.13 | Payment | FIDELITY FUNDING MTG CORP |
| 1997-09-02 | 1996 | $672.13 | Payment | ERSTMARK MORTGAGE |