Payment Information
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Account No.: 030720010040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $1,529.97 | Payment | VALERO TITLE INC |
| 2024-12-23 | 2024 | $1,658.62 | Payment | CHASE |
| 2023-12-20 | 2023 | $1,449.07 | Payment | CHASE |
| 2022-12-30 | 2022 | $2,214.37 | Payment | CHASE |
| 2021-12-29 | 2021 | $2,386.28 | Payment | CHASE |
| 2020-12-24 | 2020 | $2,133.76 | Payment | CHASE |
| 2019-12-16 | 2019 | $1,911.80 | Payment | CHASE |
| 2018-12-19 | 2018 | $59.12 | Transfer | CHASE |
| 2018-12-19 | 2018 | ($59.12) | Transfer | CHASE |
| 2018-12-19 | 2018 | $59.12 | Payment | CHASE |
| 2018-12-19 | 2018 | $1,677.23 | Payment | CHASE |
| 2018-11-17 | 2018 | ($59.12) | Transfer | ELIZONDO CAIN R |
| 2018-11-17 | 2018 | $59.12 | Payment | ELIZONDO CAIN R |
| 2018-02-13 | 2017 | ($75.32) | Refunded | ELIZONDO CAIN R |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-13 | 2017 | ($55.00) | Refunded | NORMA VAUGHN |
| 2018-02-06 | 2017 | $75.32 | Transfer | ELIZONDO CAIN R |
| 2018-02-06 | 2017 | ($75.32) | Transfer | ELIZONDO CAIN R |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | ELIZONDO CAIN R |
| 2018-02-06 | 2017 | $55.00 | Transfer | ELIZONDO CAIN R |
| 2018-02-06 | 2017 | ($55.00) | Transfer | ELIZONDO CAIN R |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | ELIZONDO CAIN R |
| 2018-02-06 | 2017 | $55.00 | Transfer | ELIZONDO CAIN R |
| 2018-02-06 | 2017 | ($55.00) | Transfer | ELIZONDO CAIN R |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2018-02-06 | 2017 | ($55.00) | Transfer | NORMA VAUGHN |
| 2017-12-12 | 2017 | $75.32 | Transfer | CHASE |
| 2017-12-12 | 2017 | ($75.32) | Transfer | CHASE |
| 2017-12-12 | 2017 | $605.00 | Transfer | CHASE |
| 2017-12-12 | 2017 | ($605.00) | Transfer | CHASE |
| 2017-12-12 | 2017 | $1,525.32 | Payment | CHASE |
| 2017-11-30 | 2017 | $75.32 | Payment | ELIZONDO CAIN R |
| 2017-11-30 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2017-11-30 | 2017 | ($55.00) | Transfer | ELIZONDO CAIN R |
| 2017-11-30 | 2017 | $55.00 | Payment | ELIZONDO CAIN R |
| 2017-11-21 | 2017 | $55.00 | Payment | NORMA VAUGHN |
| 2017-11-15 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2017-11-15 | 2017 | ($55.00) | Transfer | ELIZONDO CAIN R |
| 2017-11-15 | 2017 | $55.00 | Payment | ELIZONDO CAIN R |
| 2017-11-09 | 2017 | $55.00 | Payment | ELIZONDO CAIN R |
| 2017-10-31 | 2017 | $55.00 | Payment | NORMA VAUGHN |
| 2017-10-23 | 2017 | $55.00 | Payment | NORMA VAUGHN |
| 2017-10-19 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2017-10-19 | 2017 | ($55.00) | Transfer | ELIZONDO CAIN R |
| 2017-10-19 | 2017 | $55.00 | Payment | ELIZONDO CAIN R |
| 2017-10-16 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2017-10-16 | 2016 | ($55.00) | Transfer | NORMA VAUGHN |
| 2017-10-16 | 2017 | $55.00 | Transfer | NORMA VAUGHN |
| 2017-10-16 | 2016 | ($55.00) | Transfer | NORMA VAUGHN |
| 2017-10-10 | 2017 | $55.00 | Payment | NORMA VAUGHN |
| 2017-10-05 | 2017 | $55.00 | Payment | ELIZONDO CAIN R |
| 2017-09-26 | 2016 | $55.00 | Payment | NORMA VAUGHN |
| 2017-09-18 | 2016 | $55.00 | Payment | NORMA VAUGHN |
| 2016-12-27 | 2016 | $1,480.24 | Payment | CHASE |
| 2015-12-21 | 2015 | $1,269.09 | Payment | CHASE |
| 2014-12-22 | 2014 | $1,056.02 | Payment | CHASE |
| 2014-01-29 | 2013 | $1,005.71 | Payment | RESPECTA EQUIDAD LLC |
| 2012-12-26 | 2012 | $1,037.57 | Payment | RESPECTA EQUIDAD LLC |
| 2011-12-31 | 2011 | $1,096.05 | Payment | RESPECTA EQUIDAD LLC |
| 2010-12-31 | 2010 | $1,206.42 | Payment | RESPECTA EQUIDAD LLC |
| 2010-05-13 | 2009 | $1,334.60 | Payment | RESPECTA EQUIDAD LLC |
| 2009-01-12 | 2008 | $1,253.21 | Payment | CARDENAS REBECCA |
| 2008-06-30 | 2007 | $1,235.49 | Payment | MARGARET G. MONTEMAYOR |
| 2008-06-27 | 2006 | ($15.05) | Refunded | BEXAR COUNTY SHERIFF'S DEPT |
| 2008-04-30 | 2006 | $15.05 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2008-04-30 | 2006 | $2,081.51 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2006-07-26 | 2005 | $1,805.96 | Payment | VARGAS LOUISA A |
| 2005-05-31 | 2004 | $1,453.86 | Payment | DANGELO CARMELO & LINDA F |
| 2004-03-02 | 2003 | $1,403.56 | Payment | CRISTELA ARREDONDO |
| 2003-09-04 | 2002 | ($48.44) | Refunded | D'ANGELO, CARMELO & LINDA F |
| 2003-07-15 | 2002 | $48.44 | D'ANGELO, CARMELO & LINDA F | |
| 2003-07-15 | 2002 | ($48.44) | Transfer | D'ANGELO, CARMELO & LINDA F |
| 2003-05-31 | 2002 | $48.44 | Payment | D'ANGELO, CARMELO & LINDA F |
| 2003-05-31 | 2002 | $1,383.87 | Payment | D'ANGELO, CARMELO & LINDA F |
| 2002-06-06 | 2001 | $6.51 | Payment | D'ANGELO, CARMELO & LINDA F |
| 2001-11-01 | 2001 | $978.83 | Payment | D'ANGELO, CARMELO & LINDA F |
| 2000-11-30 | 2000 | $989.37 | Payment | D'ANGELO, CARMELO & LINDA F |
| 1999-10-01 | 1999 | $987.08 | Payment | D'ANGELO, CARMELO & LINDA F |
| 1999-05-20 | 1998 | $381.42 | Payment | D'ANGELO, CARMELO |
| 1998-10-12 | 1998 | $54.11 | Payment | QUESADA, CARMEN |
| 1997-11-14 | 1997 | $55.00 | Payment | D'ANGELO, CARMELO & LINDA F |
| 1997-11-14 | 1997 | $3.53 | Payment | D'ANGELO, CARMELO & LINDA F |
| 1996-11-07 | 1996 | $55.06 | Payment | D'ANGELO, CARMELO & LINDA F |
| 1996-11-07 | 1996 | $3.64 | Payment | D'ANGELO, CARMELO & LINDA F |