Payment Information
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Account No.: 030740030110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2020-06-15 | 2019 | $10.00 | Payment | SOLIS HOMES, LLC |
| 2020-03-17 | 2019 | $1,458.38 | Payment | ALAMO TITLE COMPANY |
| 2019-11-30 | 2019 | $1,458.38 | Payment | SOLIS HOMES LLC |
| 2019-04-09 | 2018 | $10.00 | Payment | SOLIS HOMES, LLC |
| 2018-10-31 | 2018 | $2,365.83 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2018-01-03 | 2017 | $1,843.33 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2017-01-05 | 2016 | $1,698.59 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2016-01-25 | 2015 | $596.95 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2016-01-25 | 2015 | $874.84 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2015-01-29 | 2014 | $384.26 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2015-01-29 | 2014 | $665.00 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2013-11-30 | 2013 | $1,027.50 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2013-01-29 | 2012 | $1,076.36 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2011-10-17 | 2011 | $1,141.91 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2011-04-25 | 2010 | $1,419.56 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2010-01-27 | 2009 | $1,257.88 | Payment | PEREZ SEALANTS & WATERPROOFING INC |
| 2008-12-08 | 2008 | $1,340.64 | Payment | HENRI THOMAS & |
| 2008-01-22 | 2007 | $630.60 | Payment | HENRI THOMAS & |
| 2007-11-29 | 2007 | $649.46 | Payment | HENRI THOMAS & |
| 2007-01-25 | 2006 | $1,720.60 | Payment | HENRI THOMAS & |
| 2006-01-09 | 2005 | $1,570.46 | Payment | HENRI THOMAS & |
| 2005-07-18 | 2004 | $887.90 | Payment | HENRI, THOMAS & |
| 2004-11-16 | 2004 | $785.76 | Payment | HENRI, THOMAS & |
| 2004-01-27 | 2003 | $786.40 | Payment | HENRI, RUDOLPH |
| 2003-12-08 | 2003 | $786.41 | Payment | HENRI, RUDOLPH |
| 2003-02-01 | 2002 | $1,589.81 | Payment | HENRI, RUDOLPH |
| 2002-05-10 | 2001 | $1,174.15 | Payment | HENRI, RUDOLPH |
| 2001-08-03 | 2000 | $1,433.57 | Payment | HENRI, RUDOLPH |
| 1999-10-27 | 1997 | $1,399.87 | Payment | HENRI, RUDOLPH |
| 1999-10-21 | 1999 | $1,040.92 | Payment | HENRI, RUDOLPH |
| 1999-06-01 | 1998 | $74.21 | Payment | HENRI, RUDOLPH |
| 1999-03-10 | 1998 | $992.21 | Payment | HENRI, RUDOLPH |
| 1998-11-09 | 1998 | $75.63 | Payment | HENRI, RUDOLPH & O |
| 1998-02-11 | 1996 | $1,168.94 | Payment | HENRI, RUDOLPH |