Payment Information
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Account No.: 030720010190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | $3,227.52 | Payment | SALVADOR N MUNOZ |
| 2024-12-31 | 2024 | $3,429.38 | Payment | SALVADOR MUNOZ |
| 2024-10-10 | 2022, 2023 | $7,683.06 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2023-01-10 | 2022 | $300.00 | Payment | CARLOS GOMEZ |
| 2022-12-07 | 2022 | $875.00 | Payment | JUANITA BRIONES |
| 2022-11-21 | 2022 | $500.00 | Payment | JUANA BRIONES |
| 2022-06-15 | 2021 | $1,361.54 | Payment | JUANA BRIONES |
| 2021-11-30 | 2021 | $1,363.00 | Payment | JUANA BRIONES |
| 2021-06-21 | 2020 | $833.12 | Payment | JUANA BRIONES |
| 2020-11-19 | 2020 | $1,775.00 | Payment | JUANITA BRIONES |
| 2020-06-05 | 2019 | $1,120.68 | Payment | MARGARITA GONZALEZ |
| 2019-12-02 | 2019 | $1,120.68 | Payment | MARGARITA GONZALEZ |
| 2019-06-10 | 2018 | $717.55 | Payment | MARGARITA GONZALEZ |
| 2018-11-30 | 2018 | $1,000.00 | Payment | MARGARITA GONZALEZ |
| 2018-06-25 | 2017 | $87.00 | Payment | MARGARITA GONZALEZ |
| 2018-05-09 | 2017 | $600.00 | Payment | MARGARITA GONZALEZ |
| 2017-11-30 | 2017 | $691.11 | Payment | MARGARITA GONZALEZ |
| 2017-10-27 | 2016, 2017 | $625.00 | Payment | MARGARITA GONZALEZ |
| 2017-05-05 | 2016 | $360.84 | Payment | MARIA ISABEL TRISTAN |
| 2017-03-28 | 2016 | $200.00 | Payment | MARIA ISABEL TRISTAN |
| 2017-03-06 | 2016 | $300.00 | Payment | MARIA ISABEL TRISTAN |
| 2016-12-29 | 2016 | $250.00 | Payment | MARIA ISABEL TRISTAN |
| 2016-11-04 | 2015 | $220.36 | Payment | MARIA ISABEL TRISTAN |
| 2016-09-15 | 2015 | $218.51 | Payment | MARIA ISABEL TRISTAN |
| 2016-08-25 | 2015 | $218.51 | Payment | GOMEZ TRINIDAD R EST OF |
| 2016-07-20 | 2015 | $218.51 | Payment | MARIA ISABEL TRISTAN |
| 2016-06-16 | 2015 | $218.51 | Payment | MARIA ISABEL TRISTAN |
| 2016-05-13 | 2015 | $218.51 | Payment | MARIA ISABEL TRISTAN |
| 2016-04-18 | 2015 | $200.00 | Payment | MARIA ISABEL TRISTAN |
| 2015-10-12 | 2014 | $169.02 | Payment | MARIA ISABEL TRISTAN |
| 2015-09-14 | 2014 | $175.00 | Payment | GOMEZ TRINIDAD R EST OF |
| 2015-08-14 | 2014 | $172.04 | Payment | MARIA ISABEL TRISTAN |
| 2015-07-15 | 2014 | $172.04 | Payment | MARIA ISABEL TRISTAN |
| 2015-06-15 | 2014 | $172.04 | Payment | GOMEZ TRINIDAD R EST OF |
| 2015-05-15 | 2014 | $172.04 | Payment | MARIA ISABEL TRISTAN |
| 2015-04-23 | 2014 | $300.00 | Payment | GOMEZ TRINIDAD R EST OF |
| 2014-03-14 | 2013 | $1,203.38 | Payment | MARIA ISABEL TRISTAN |
| 2013-08-15 | 2011, 2012 | $1,539.57 | Payment | MARIA TRISTAN |
| 2013-07-29 | 2011 | $107.00 | Payment | GOMEZ TRINIDAD R EST OF |
| 2013-06-28 | 2011 | $107.00 | Payment | MARIA TRISTAN |
| 2013-05-16 | 2011 | $107.00 | Payment | MARIA ISABEL TRISTAN |
| 2013-04-15 | 2011 | $107.00 | Payment | MARIA TRISTAN |
| 2013-04-15 | 2011 | ($107.00) | Reversal | GOMEZ TRINIDAD R EST OF |
| 2013-04-15 | 2011 | $107.00 | Payment | GOMEZ TRINIDAD R EST OF |
| 2013-03-18 | 2011 | $107.00 | Payment | MARIA TRISTAN |
| 2013-02-15 | 2011 | $107.00 | Payment | MARIA TRISTAN |
| 2013-01-22 | 2011 | $107.00 | Payment | GOMEZ TRINIDAD R EST OF |
| 2012-12-21 | 2011 | $107.00 | Payment | GOMEZ TRINIDAD R EST OF |
| 2012-11-13 | 2011 | $107.00 | Payment | MARIA TRISTAN |
| 2012-10-15 | 2011 | $107.00 | Payment | MARIA TRISTAN |
| 2012-09-18 | 2011 | $107.00 | Payment | MARIA TRISTAN |
| 2012-08-15 | 2010, 2011 | $107.00 | Payment | MARIA TRISTAN |
| 2012-07-23 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2012-06-12 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2012-05-18 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2012-04-26 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2012-03-16 | 2010 | $107.00 | Payment | MARIA I TRISTAN |
| 2012-02-13 | 2010 | ($107.00) | Reversal | MARIA TRISTAN |
| 2012-02-13 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2012-02-13 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2012-01-24 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2011-12-22 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2011-11-29 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2011-10-28 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2011-09-19 | 2010 | $107.00 | Payment | MARIA TRISTAN |
| 2011-09-19 | 2010 | ($107.00) | Reversal | GOMEZ TRINIDAD R EST OF |
| 2011-09-19 | 2010 | $107.00 | Payment | GOMEZ TRINIDAD R EST OF |
| 2011-08-15 | 2010 | $14.64 | Transfer | MARIA I TRISTAN |
| 2011-08-15 | 2010 | ($14.64) | Transfer | MARIA I TRISTAN |
| 2011-08-15 | 2010 | $92.10 | Payment | MARIA I TRISTAN |
| 2011-07-20 | 2010 | $14.64 | Transfer | MARIA I TRISTAN |
| 2011-07-20 | 2010 | ($14.64) | Transfer | MARIA I TRISTAN |
| 2011-07-20 | 2010 | $92.10 | Payment | MARIA I TRISTAN |
| 2011-06-23 | 2010 | $92.10 | Payment | MARIA ISABEL TRISTAN |
| 2011-05-26 | 2010 | $92.10 | Payment | MARIA ISABEL TRISTAN |
| 2011-04-18 | 2009, 2010 | $100.00 | Payment | MARIA ISABEL TRISTAN |
| 2011-03-17 | 2009 | $92.10 | Payment | MARIA ISABEL TRISTAN |
| 2011-02-23 | 2009 | $92.10 | Payment | MARIA ISAVEL TRISTAN |
| 2011-01-21 | 2009 | $92.10 | Payment | MARIA ISABEL TRISTAN |
| 2010-12-28 | 2009 | $92.10 | Payment | MARIA ISABEL TRISTAN |
| 2010-11-24 | 2009 | $92.10 | Payment | MARIA I TRISTAN |
| 2010-10-15 | 2009 | $100.00 | Payment | MARIA I TRISTAN |
| 2010-09-30 | 2009 | $23.84 | Transfer | MARIA I TRISTAN |
| 2010-09-30 | 2009 | ($23.84) | Transfer | MARIA I TRISTAN |
| 2010-09-30 | 2009 | $150.00 | Payment | MARIA I TRISTAN |
| 2010-09-20 | 2009 | $7.94 | Transfer | MARIA TRISTAN |
| 2010-09-20 | 2009 | ($7.94) | Transfer | MARIA TRISTAN |
| 2010-09-20 | 2009 | $50.00 | Payment | MARIA TRISTAN |
| 2010-08-27 | 2009 | $15.90 | Transfer | MARIA ISABLE TRISTAN |
| 2010-08-27 | 2009 | ($15.90) | Transfer | MARIA ISABLE TRISTAN |
| 2010-08-27 | 2009 | $100.00 | Payment | MARIA ISABLE TRISTAN |
| 2010-07-30 | 2009 | $23.84 | Transfer | MARIA ISABLE TRISTAN |
| 2010-07-30 | 2009 | ($23.84) | Transfer | MARIA ISABLE TRISTAN |
| 2010-07-30 | 2009 | $150.00 | Payment | MARIA ISABLE TRISTAN |
| 2010-06-28 | 2009 | $150.00 | Payment | MARIA ISABLE TRISTAN |
| 2010-05-18 | 2009 | $150.00 | Payment | MARIA ISABEL TRISTAN |
| 2010-04-08 | 2009 | $100.00 | Payment | MARIA TRISTAN |
| 2009-12-17 | 2008 | $45.76 | Payment | MARIA TRISTAN |
| 2009-12-17 | 2008 | ($45.76) | Reversal | GOMEZ TRINIDAD R EST OF |
| 2009-12-17 | 2008 | $45.76 | Payment | GOMEZ TRINIDAD R EST OF |
| 2009-11-30 | 2008 | $40.00 | Payment | MARIA TRISTAN |
| 2009-10-30 | 2008 | $40.00 | Payment | GOMEZ TRINIDAD R EST OF |
| 2009-09-30 | 2008 | $216.27 | Payment | GOMEZ TRINIDAD R EST OF |
| 2009-08-31 | 2008 | $216.27 | Payment | MARIA TRISTAN |
| 2009-07-29 | 2008 | $216.27 | Payment | MARIA TRISTAN |
| 2009-06-26 | 2008 | $216.27 | Payment | MARIA TRISTAN |
| 2009-05-31 | 2008 | $216.27 | Payment | MARIA TRISTAN |
| 2009-05-31 | 2008 | ($216.27) | Reversal | GOMEZ TRINIDAD R EST OF |
| 2009-05-31 | 2008 | $216.27 | Payment | GOMEZ TRINIDAD R EST OF |
| 2009-04-29 | 2008 | $216.27 | Payment | MARIA TRISTAN |
| 2009-03-05 | 2008 | $200.00 | Payment | MARIA TRISTAN |
| 2008-07-02 | 2007 | $189.95 | Payment | GOMEZ TRINIDAD R EST OF |
| 2008-06-04 | 2007 | $100.00 | Payment | MARIA TRISTAN |
| 2008-02-25 | 2007 | $260.31 | Payment | GOMEZ TRINIDAD R EST OF |
| 2007-11-20 | 2007 | $528.41 | Payment | GOMEZ TRINIDAD R EST OF |
| 2007-03-08 | 2006 | $1,699.84 | Payment | GOMEZ TRINIDAD R EST OF |
| 2006-04-04 | 2005 | $690.83 | Payment | GOMEZ TRINIDAD R EST OF |
| 2005-11-30 | 2005 | $690.82 | Payment | GOMEZ TRINIDAD R EST OF |
| 2005-09-22 | 2004 | $317.58 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2005-07-19 | 2004 | $500.00 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2004-11-30 | 2004 | $700.00 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2004-10-29 | 2003 | $291.47 | Payment | MARGARITA GONZALEZ |
| 2004-10-13 | 2003 | $120.00 | Payment | MARGARITA GONZALEZ |
| 2004-09-07 | 2003 | $120.00 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2004-08-06 | 2003 | $118.79 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2004-07-06 | 2003 | $100.00 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2004-05-27 | 2003 | $100.00 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2004-02-26 | 2002 | $453.76 | Payment | MARGARITA GONZALEZ |
| 2004-01-27 | 2002 | $329.31 | Payment | MARGARITA GONZALEZ |
| 2003-12-29 | 2002 | $258.87 | Payment | MARGARITA GONZALEZ |
| 2003-11-25 | 2002 | $258.87 | Payment | MARGARITA GONZALEZ |
| 2003-11-25 | 2003 | $691.86 | Payment | MARGARITA GONZALEZ |
| 2003-10-27 | 2002 | $258.87 | Payment | MARGARITA GONZALEZ |
| 2003-09-29 | 2002 | $258.87 | Payment | MARGARITA GONZALEZ |
| 2003-08-27 | 2002 | $53.33 | Payment | MARGARITA GONZALEZ |
| 2003-08-27 | 2001 | $946.67 | Payment | MARGARITA GONZALEZ |
| 2002-08-20 | 2001 | $250.00 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2002-08-20 | 2001 | $500.00 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2001-03-30 | 2000 | $1,292.73 | Payment | GOMEZ, TRINIDAD R EST OF |
| 2000-01-31 | 1999 | $1,185.62 | Payment | GOMEZ, TRINIDAD R EST OF |
| 1999-06-22 | 1998 | $1,096.72 | Payment | GOMEZ, TRINIDAD R |
| 1998-12-14 | 1998 | $112.12 | Payment | GOMEZ, JUAN H & TR |
| 1997-11-14 | 1997 | $93.87 | Payment | GOMEZ, TRINIDAD R EST OF |
| 1997-11-14 | 1997 | $9.16 | Payment | GOMEZ, TRINIDAD R EST OF |
| 1997-11-14 | 1997 | $6.41 | Payment | GOMEZ, TRINIDAD R EST OF |
| 1996-11-06 | 1996 | $72.74 | Payment | GOMEZ, TRINIDAD R EST OF |
| 1996-11-06 | 1996 | $93.96 | Payment | GOMEZ, TRINIDAD R EST OF |
| 1996-11-06 | 1996 | $9.24 | Payment | GOMEZ, TRINIDAD R EST OF |
| 1996-11-06 | 1996 | $6.60 | Payment | GOMEZ, TRINIDAD R EST OF |