Payment Information
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Account No.: 036870240870
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-20 | 2025 | $300.00 | Payment | JORGE ALONZO PEREZ |
| 2026-01-21 | 2025 | $300.00 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2025-12-18 | 2025 | $300.00 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2025-11-24 | 2025 | $300.00 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2025-10-27 | 2025 | $500.00 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2025-09-09 | 2024 | $240.89 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2025-07-29 | 2024 | $500.01 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2025-05-31 | 2024 | $1,000.00 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2025-04-14 | 2024 | $353.01 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2025-03-03 | 2024 | $1,000.00 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2024-02-21 | 2023 | $163.89 | Payment | PEREZ JORGE ALONZO & MARTINEZ TERESA LOP |
| 2023-05-19 | 2021, 2022 | $444.81 | Payment | HERNANDEZ IGNACIO Q & |
| 2021-01-31 | 2020 | ($6.30) | Transfer | ALMA L. TREVINO |
| 2021-01-31 | 2020 | $6.30 | Payment | ALMA L. TREVINO |
| 2021-01-31 | 2020 | $163.70 | Payment | ALMA L. TREVINO |
| 2020-02-28 | 2019 | $157.49 | Payment | HERNANDEZ IGNACIO Q & |
| 2018-10-15 | 2018 | $132.18 | Payment | HERNANDEZ IGNACIO Q & |
| 2017-10-16 | 2017 | $145.69 | Payment | HERNANDEZ IGNACIO Q & |
| 2016-11-02 | 2016 | $133.35 | Payment | HERNANDEZ IGNACIO Q & |
| 2015-10-31 | 2015 | $122.11 | Payment | HERNANDEZ IGNACIO Q & |
| 2014-10-20 | 2014 | $130.56 | Payment | HERNANDEZ IGNACIO Q & |
| 2013-10-22 | 2013 | $135.78 | Payment | HERNANDEZ IGNACIO Q & |
| 2012-10-18 | 2012 | $138.63 | Payment | HERNANDEZ IGNACIO Q & |
| 2011-10-14 | 2011 | $143.45 | Payment | HERNANDEZ IGNACIO Q & |
| 2010-11-18 | 2002 | ($118.75) | Refunded | HERNANDEZ, IGNACIO Q & |
| 2010-10-26 | 2010 | $151.99 | Payment | HERNANDEZ IGNACIO Q & |
| 2010-10-14 | 2002 | $118.75 | Transfer | HERNANDEZ, IGNACIO Q & |
| 2010-10-14 | 2002 | ($118.75) | Transfer | GUARANTY RESIDENTIAL LENDING |
| 2010-10-14 | 2002 | $118.75 | Transfer | GUARANTY RESIDENTIAL LENDING |
| 2010-10-14 | 2002 | ($118.75) | Transfer | GUARANTY RESIDENTIAL LENDING |
| 2009-10-16 | 2009 | $147.80 | Payment | HERNANDEZ IGNACIO Q & |
| 2008-10-10 | 2008 | $156.11 | Payment | HERNANDEZ IGNACIO Q & |
| 2007-12-10 | 2007 | $134.66 | Payment | HERNANDEZ IGNACIO Q & |
| 2006-11-14 | 2006 | $134.57 | Payment | HERNANDEZ IGNACIO Q & |
| 2005-11-29 | 2005 | $131.55 | Payment | HERNANDEZ IGNACIO Q & |
| 2004-10-05 | 2004 | $131.55 | Payment | HERNANDEZ, IGNACIO Q & |
| 2004-06-17 | 2001 | ($18.94) | Refunded | TRANSAMERICA R E TAX 42 |
| 2004-06-17 | 2000 | ($18.94) | Refunded | TRANSAMERICA R E TAX 42 |
| 2004-05-02 | 2002 | $118.75 | Transfer | GUARANTY RESIDENTIAL LENDING |
| 2004-05-02 | 2002 | ($118.75) | Transfer | HERNANDEZ, IGNACIO Q & |
| 2004-05-02 | 2001 | $18.94 | Transfer | TRANSAMERICA R E TAX 42 |
| 2004-05-02 | 2001 | ($18.94) | Transfer | HERNANDEZ, IGNACIO Q & |
| 2004-05-02 | 2000 | $18.94 | Transfer | TRANSAMERICA R E TAX 42 |
| 2004-05-02 | 2000 | ($18.94) | Transfer | HERNANDEZ, IGNACIO Q & |
| 2003-10-07 | 2003 | $131.31 | Payment | HERNANDEZ, IGNACIO Q & |
| 2003-09-20 | 2002 | ($118.75) | Transfer | GUARANTY RESIDENTIAL LENDING |
| 2003-09-20 | 2002 | $118.75 | Transfer | HERNANDEZ, IGNACIO Q & |
| 2003-09-20 | 2001 | ($18.94) | Transfer | TRANSAMERICA R E TAX 42 |
| 2003-09-20 | 2001 | $18.94 | Transfer | HERNANDEZ, IGNACIO Q & |
| 2003-09-20 | 2000 | ($18.94) | Transfer | TRANSAMERICA R E TAX 42 |
| 2003-09-20 | 2000 | $18.94 | Transfer | HERNANDEZ, IGNACIO Q & |
| 2002-10-31 | 2002 | $235.68 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2001-10-31 | 2001 | $113.90 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $114.38 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $92.64 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $763.17 | Payment | TEMPLE-INLAND MTGE |
| 1998-04-01 | 1997 | $361.01 | Payment | ALAMO TITLE CO |
| 1997-02-14 | 1996 | $67.39 | Payment | MORALES, RUDY & ES |
| 1997-02-11 | 1996 | $250.00 | Payment | HERNANDEZ IGNACIO |