Payment Information
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Account No.: 032020270070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-07-21 | 2007 | $322.03 | Payment | GARZA HUGO |
| 2007-07-27 | 2006 | $10.00 | Payment | ARMANDO A. ARANDA |
| 2007-01-19 | 2006 | $213.57 | Payment | ALEJANDRO SERVANDO JR |
| 2006-05-08 | 2005 | $165.95 | Payment | ALEJANDRO SERVANDO JR |
| 2005-06-16 | 2002 | ($230.08) | Refunded | SERVANDO ALEJANDRO |
| 2005-06-06 | 2003 | ($11.89) | Refunded | SERVANDO ALEJANDRO |
| 2005-06-06 | 2003 | ($490.60) | Refunded | 2314 SCHLEY AVE LAND TRUST |
| 2005-04-29 | 2002 | ($12.29) | Transfer | SERVANDO ALEJANDRO |
| 2005-04-29 | 2003 | $12.29 | Transfer | SERVANDO ALEJANDRO |
| 2005-02-28 | 2004 | $146.96 | Payment | ALEJANDRO, SERVANDO JR |
| 2004-06-30 | 2003 | $660.00 | Payment | 2314 SCHLEY AVE LAND TRUST |
| 2003-08-13 | 2001, 2002 | $929.47 | Payment | SERVANDO ALEJANDRO |
| 2001-06-30 | 1997, 1998, 1999, 2000 | $1,822.71 | Payment | ALAMO TITLE COMPANY |
| 1998-09-16 | 1997 | $184.00 | Payment | ESPINOZA, SUSAN G |
| 1998-04-15 | 1997 | $200.00 | Payment | ESPINOZA, SUSAN G |
| 1996-10-17 | 1996 | $258.32 | Payment | ESPINOZA, SUSAN G |
| 1996-10-17 | 1996 | $57.49 | Payment | ESPINOZA, SUSAN G |
| 1996-10-17 | 1996 | $40.86 | Payment | ESPINOZA, SUSAN G |
| 1996-10-17 | 1996 | $18.37 | Payment | ESPINOZA, SUSAN G |
| 1996-10-17 | 1996 | $3.11 | Payment | ESPINOZA, SUSAN G |