Payment Information
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Account No.: 040087001460
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-17 | 2025 | $4,496.63 | Payment | E.E.A.C., INC. |
| 2024-12-05 | 2024 | $4,345.47 | Payment | E.E.A.C., INC. |
| 2023-12-27 | 2023 | $4,430.10 | Payment | GAGE MARY ANN |
| 2022-12-22 | 2022 | $4,632.84 | Payment | E.E.A.C., INC. |
| 2022-02-09 | 2021 | $239.51 | Payment | EEAC INC |
| 2022-02-09 | 2021 | $3,421.50 | Payment | EEAC INC |
| 2021-01-14 | 2020 | $2,789.90 | Payment | EEAC INC |
| 2020-01-28 | 2019 | ($4,819.93) | Transfer | E.E.A.C. INC |
| 2020-01-28 | 2019 | $4,819.93 | Payment | E.E.A.C. INC |
| 2020-01-28 | 2019 | ($4,819.93) | Transfer | E.E.A.C. INC |
| 2020-01-28 | 2019 | $2,527.30 | Transfer | E.E.A.C. INC |
| 2020-01-28 | 2019 | ($2,527.30) | Transfer | E.E.A.C. INC |
| 2020-01-28 | 2019 | $7,347.23 | Transfer | E.E.A.C. INC |
| 2020-01-28 | 2019 | ($7,347.23) | Transfer | E.E.A.C. INC |
| 2020-01-28 | 2019 | $7,347.23 | Transfer | E.E.A.C. INC |
| 2020-01-28 | 2019 | ($7,347.23) | Transfer | LOPEZ EVANGELINA A |
| 2020-01-28 | 2019 | $7,347.23 | Payment | LOPEZ EVANGELINA A |
| 2020-01-07 | 2017, 2018 | $4,684.98 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2019-07-29 | 2017 | $1,147.95 | Payment | JUAN A RODRIGUEZ |
| 2018-09-06 | 2017 | $399.45 | Payment | LOPEZ EVANGELINA A |
| 2018-09-06 | 2016 | $249.73 | Payment | LOPEZ EVANGELINA A |
| 2018-09-06 | 2015 | $350.82 | Payment | LOPEZ EVANGELINA A |
| 2018-03-08 | 2015 | $500.00 | Payment | LOPEZ EVANGELINA A |
| 2017-08-25 | 2015 | $100.00 | Transfer | LOPEZ EVANGELINA A |
| 2017-08-25 | 2016 | ($100.00) | Transfer | LOPEZ EVANGELINA A |
| 2017-08-24 | 2016 | $100.00 | LOPEZ EVANGELINA A | |
| 2017-08-24 | 2015 | $200.00 | Payment | LOPEZ EVANGELINA A |
| 2017-07-21 | 2015 | $400.00 | Payment | LOPEZ EVANGELINA A |
| 2017-06-30 | 2015 | $400.00 | Payment | LOPEZ EVANGELINA A |
| 2017-05-15 | 2015 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2017-04-17 | 2015 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2017-03-24 | 2016 | $1,657.35 | Payment | LOPEZ EVANGELINA A |
| 2017-03-24 | 2014 | $342.65 | Payment | LOPEZ EVANGELINA A |
| 2016-11-17 | 2014 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2016-10-03 | 2014 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2016-08-31 | 2014 | $350.00 | Payment | LOPEZ EVANGELINA A |
| 2016-07-26 | 2014 | $350.00 | Payment | LOPEZ EVANGELINA A |
| 2016-06-13 | 2014 | $350.00 | Payment | LOPEZ EVANGELINA A |
| 2016-05-17 | 2013, 2014 | $1,000.00 | Payment | LOPEZ EVANGELINA A |
| 2016-02-19 | 2013 | $1,000.00 | Payment | ROMEO LOPEZ |
| 2015-06-19 | 2013 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2015-04-14 | 2013 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2015-03-12 | 2013 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2015-02-27 | 2011 | $747.66 | Payment | LOPEZ EVANGELINA A |
| 2014-11-21 | 2011 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2014-10-27 | 2011 | $900.00 | Payment | LOPEZ EVANGELINA A |
| 2014-07-28 | 2011 | $500.00 | Payment | LOPEZ EVANGELINA A |
| 2014-03-17 | 2011 | $250.00 | Payment | LOPEZ EVANGELINA A |
| 2014-02-21 | 2013 | $248.00 | Payment | LOPEZ EVANGELINA A |
| 2014-02-21 | 2012 | $777.00 | Payment | LOPEZ EVANGELINA A |
| 2013-08-26 | 2011 | $300.00 | Payment | LOPEZ EVANGELINA A |
| 2013-07-29 | 2012 | $550.00 | Payment | LOPEZ EVANGELINA A |
| 2013-02-26 | 2012 | $989.57 | Payment | LOPEZ EVANGELINA A |
| 2013-02-26 | 2010 | $10.43 | Payment | LOPEZ EVANGELINA A |
| 2010-10-01 | 2010 | $10.00 | Transfer | INDEPENDENCE TITLE COMPANY |
| 2010-10-01 | 2010 | ($10.00) | Transfer | INDEPENDENCE TITLE COMPANY |
| 2010-10-01 | 2010 | $315.47 | Transfer | INDEPENDENCE TITLE COMPANY |
| 2010-10-01 | 2010 | ($315.47) | Transfer | INDEPENDENCE TITLE COMPANY |
| 2010-07-08 | 2010 | $10.00 | INDEPENDENCE TITLE COMPANY | |
| 2010-07-08 | 2010 | $315.47 | INDEPENDENCE TITLE COMPANY | |
| 2010-07-08 | 2010 | ($882.73) | Reversal | INDEPENDENCE TITLE COMPANY |
| 2010-07-08 | 2010 | $882.73 | INDEPENDENCE TITLE COMPANY | |
| 2009-12-31 | 2009 | $327.92 | Payment | SYLACH FINANCIAL LTD |
| 2008-12-31 | 2008 | $323.04 | Payment | AMPARO DELAGARZA |
| 2007-12-31 | 2007 | $299.28 | Payment | RANCHVIEW ESTATES |
| 2006-12-27 | 2006 | $345.89 | Payment | RANCHVIEW ESTATES |
| 2005-12-28 | 2005 | $354.95 | Payment | HOTOPP ROGER A & CYNTHIA L |
| 2004-11-30 | 2004 | $346.57 | Payment | RANCHVIEW ESTATES LTD |
| 2003-10-31 | 2003 | $342.41 | Payment | RANCHVIEW ESTATES,LTD (03) |
| 2002-10-30 | 2002 | $339.60 | Payment | RANCHVIEW ESTATES,LTD (03) |
| 2001-10-01 | 2001 | $294.73 | Payment | RANCHVIEW ESTATES,LTD (03) |
| 2001-07-26 | 1999 | ($282.70) | Refunded | RANCHVIEW ESTATES LTD |
| 2000-10-31 | 2000 | $285.03 | Payment | RANCHVIEW ESTATES,LTD (03) |
| 1999-11-01 | 1999 | $572.21 | Payment | RANCHVIEW ESTATES LTD |
| 1998-12-17 | 1998 | $301.56 | Payment | RANCHVIEW ESTATES |
| 1998-08-21 | 1997 | $133.38 | Payment | RANCHVIEW ESTATES LTD |
| 1998-08-21 | 1997 | $26.79 | Payment | RANCHVIEW ESTATES LTD |
| 1998-08-21 | 1997 | $19.07 | Payment | RANCHVIEW ESTATES LTD |
| 1998-08-21 | 1997 | $8.50 | Payment | RANCHVIEW ESTATES LTD |
| 1998-08-21 | 1997 | $1.41 | Payment | RANCHVIEW ESTATES LTD |