Payment Information
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Account No.: 036870240740
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-12 | 2025 | $1,015.83 | Payment | HUERTA JUAN FRANCISCO VEGA & CRUZ-ELIAS |
| 2025-01-13 | 2024 | $891.66 | Payment | ELIZABETH CRUZ |
| 2024-02-05 | 2023 | $897.41 | Payment | HUERTA JUAN FRANCISCO VEGA & CRUZ-ELIAS |
| 2023-02-23 | 2022 | $1,354.83 | Payment | HUERTA JUAN FRANCISCO VEGA & CRUZ-ELIAS |
| 2023-01-31 | 2022 | ($1,238.15) | Reversal | ELIZABETH CRUZ |
| 2023-01-31 | 2022 | $1,238.15 | Payment | ELIZABETH CRUZ |
| 2021-12-09 | 2021 | $1,375.92 | Payment | ELIZABETH CRUZ |
| 2021-01-27 | 2020 | $1,211.38 | Payment | HUERTA JUAN FRANCISCO VEGA & CRUZ-ELIAS |
| 2019-12-20 | 2019 | $1,064.71 | Payment | HUERTA JUAN FRANCISCO VEGA & CRUZ-ELIAS |
| 2018-11-14 | 2018 | $957.67 | Payment | HUERTA JUAN FRANCISCO VEGA & CRUZ-ELIAS |
| 2017-11-29 | 2017 | $855.35 | Payment | HUERTA JUAN FRANCISCO VEGA & CRUZ-ELIAS |
| 2016-11-14 | 2016 | $1,229.20 | Payment | HUERTA JUAN FRANCISCO VEGA & CRUZ-ELIAS |
| 2016-05-03 | 2015 | $643.86 | Payment | ANA LAURA HUERTA |
| 2016-04-15 | 2015 | $206.80 | Payment | HUERTA-RIVERA ANA LAURA |
| 2016-03-15 | 2015 | $174.08 | Payment | HUERTA-RIVERA ANA LAURA |
| 2016-02-17 | 2015 | $150.00 | Payment | HUERTA-RIVERA ANA LAURA |
| 2015-02-02 | 2014 | $362.55 | Payment | ANA LAURA HUERTA |
| 2015-02-02 | 2014 | ($362.55) | Reversal | HUERTA-RIVERA ANA LAURA |
| 2015-02-02 | 2014 | $362.55 | Payment | HUERTA-RIVERA ANA LAURA |
| 2014-12-10 | 2014 | $362.56 | Payment | ANA LAURA HUERTA |
| 2014-08-11 | 2013 | $142.74 | Payment | HUERTA-RIVERA ANA LAURA |
| 2014-07-08 | 2013 | $103.40 | Payment | ANA LAURA HUERTA |
| 2014-06-12 | 2013 | $103.40 | Payment | HUERTA-RIVERA ANA LAURA |
| 2014-05-09 | 2013 | $103.40 | Payment | HUERTA-RIVERA ANA LAURA |
| 2014-04-11 | 2013 | $103.40 | Payment | MARTINEZ YOLANDA |
| 2014-03-11 | 2013 | $103.40 | Payment | MARTINEZ YOLANDA |
| 2014-02-04 | 2013 | $250.00 | Payment | ANA HUERTA |
| 2013-01-31 | 2012 | $0.27 | Payment | MARTINEZ YOLANDA |
| 2013-01-31 | 2012 | $806.00 | Payment | MARTINEZ YOLANDA |
| 2012-06-28 | 2011 | $943.75 | Payment | GFH FUNDING, LTD |
| 2011-06-06 | 2010 | $999.15 | Payment | JP FUTURE LLC DBA TEJAS TAX LENDING |
| 2010-04-30 | 2007, 2008, 2009 | $2,378.03 | Payment | GFH FUNDING, LTD |
| 2008-11-14 | 2007 | $418.00 | Payment | BOTELLO ERNESTO JR |
| 2008-10-10 | 2007 | $418.00 | Payment | BOTELLO ERNESTO JR |
| 2008-08-20 | 2007 | $418.00 | Payment | BOTELLO ERNESTO JR |
| 2007-03-06 | 2004, 2005, 2006 | $2,890.89 | Payment | BOTELLO ERNESTO JR |
| 2006-02-17 | 2005 | $448.96 | Payment | BOTELLO ERNESTO JR |
| 2004-10-07 | 2003 | $1,169.46 | Payment | OLIVIA BOTELLO |
| 2003-01-30 | 2002 | $792.42 | Payment | BOTELLO, ERNESTO JR |
| 2001-11-08 | 2001 | $597.83 | Payment | BOTELLO, ERNESTO JR |
| 2000-10-23 | 2000 | $601.41 | Payment | BOTELLO, ERNESTO JR |
| 1999-10-13 | 1999 | $490.55 | Payment | BOTELLO, ERNESTO JR |
| 1998-10-28 | 1998 | $500.63 | Payment | BOTELLO, ERNESTO J |
| 1997-12-04 | 1997 | $297.38 | Payment | BOTELLO, ERNESTO JR |
| 1997-12-04 | 1997 | $56.33 | Payment | BOTELLO, ERNESTO JR |
| 1997-12-04 | 1997 | $40.09 | Payment | BOTELLO, ERNESTO JR |
| 1997-12-04 | 1997 | $17.88 | Payment | BOTELLO, ERNESTO JR |
| 1997-12-04 | 1997 | $2.97 | Payment | BOTELLO, ERNESTO JR |
| 1996-10-07 | 1996 | $253.68 | Payment | BOTELLO, ERNESTO JR |
| 1996-10-07 | 1996 | $56.46 | Payment | BOTELLO, ERNESTO JR |
| 1996-10-07 | 1996 | $40.13 | Payment | BOTELLO, ERNESTO JR |
| 1996-10-07 | 1996 | $18.04 | Payment | BOTELLO, ERNESTO JR |
| 1996-10-07 | 1996 | $3.06 | Payment | BOTELLO, ERNESTO JR |