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Account No.:  040020010150

Date Paid Roll Year Amount Description Payer
2006-01-18 2005 $289.19   Payment GARZA ANGELINA EST OF
2006-01-18 2005 $685.49   Payment GARZA ANGELINA EST OF
2005-02-04 2004 $98.41   Payment GARZA ANGELINA
2005-02-04 2003 $2.42   Payment GARZA, ANGELINA
2004-02-05 2003 $69.65   Payment GARZA, ANGELINA
2003-01-24 2002 $67.52   Payment GARZA, ANGELINA
2002-02-06 2001 $60.68   Payment GARZA, ANGELINA
2001-01-31 2000 $57.09   Payment GARZA, ANGELINA
2000-05-23 1998, 1999 $7.97   Payment GARZA, ANGELINA
2000-01-01 1999 $54.55   Payment GARZA, AVELINO
1998-12-04 1998 $48.55   Payment GARZA, AVELINO
1997-11-14 1997 $38.62   Payment GARZA, AVELINO
1997-11-14 1997 $2.32   Payment GARZA, AVELINO
1996-10-25 1996 $38.66   Payment GARZA, AVELINO
1996-10-25 1996 $2.39   Payment GARZA, AVELINO