Payment Information
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Account No.: 040020010184
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-07 | 2007 | $187.46 | Payment | GARZA WILLIAM G & |
| 2007-01-26 | 2006 | $169.77 | Payment | GARZA WILLIAM G SR |
| 2006-01-24 | 2005 | $99.24 | Payment | GARZA WILLIAM G SR |
| 2005-01-26 | 2004 | $95.70 | Payment | GARZA, WILLIAM G SR |
| 2004-01-23 | 2003 | $92.00 | Payment | GARZA, WILLIAM G SR |
| 2003-01-27 | 2002 | $92.00 | Payment | GARZA, WILLIAM G SR |
| 2002-01-28 | 2001 | $4.83 | Payment | GARZA, WILLIAM G SR |
| 2001-02-16 | 2000 | $5.23 | Payment | GARZA, WILLIAM G SR |
| 2000-01-01 | 1999 | $6.08 | Payment | GARZA, WILLIAM G SR |
| 1999-07-15 | 1998 | $9.39 | Payment | GARZA, WILLIAM G S |
| 1999-01-28 | 1998 | $6.26 | Payment | GARZA, WILLIAM G S |
| 1998-05-23 | 1997 | ($225.42) | Refunded | GARZA, WILLIAM G SR |
| 1998-03-27 | 1997 | $350.76 | Payment | GARZA, WILLIAM SR |
| 1998-01-06 | 1996 | $104.91 | Payment | GARZA, WILLIAM G. |