Payment Information
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Account No.: 040090000030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-13 | 2025 | $500.00 | Payment | SANDRA GONZALEZ |
| 2025-09-26 | 2024 | $275.00 | Payment | GONZALEZ SANDRA S |
| 2025-09-26 | 2024 | $8.34 | Payment | GONZALEZ SANDRA S |
| 2025-08-12 | 2024 | $300.00 | Payment | GONZALEZ SANDRA S |
| 2025-07-18 | 2024 | $305.00 | Payment | SANDRA GONZALEZ |
| 2025-06-18 | 2024 | $317.00 | Payment | SANDRA GONZALEZ |
| 2025-05-16 | 2024 | $310.00 | Payment | SANDRA GONZALEZ |
| 2025-04-18 | 2024 | $300.00 | Payment | SANDRA GONZALEZ |
| 2025-03-18 | 2024 | $300.00 | Payment | SANDRA GONZALEZ |
| 2025-01-16 | 2023, 2024 | $317.87 | Payment | JIMMIE ANTHONY LOPEZ |
| 2024-12-18 | 2023 | $320.00 | Payment | SANDRA S. GONZALEZ |
| 2024-11-17 | 2023 | $320.00 | Payment | SANDRA GONZALEZ |
| 2024-10-11 | 2023 | $320.00 | Payment | SANDRA S. GONZALEZ |
| 2024-09-11 | 2023 | $320.00 | Payment | SANDRA S. GONZALEZ |
| 2024-08-14 | 2023 | $320.00 | Payment | GONZALEZ SANDRA S |
| 2024-07-08 | 2023 | $300.00 | Payment | GONZALEZ SANDRA S |
| 2023-06-30 | 2022 | $2,473.29 | Payment | GONZALEZ SANDRA S |
| 2022-06-29 | 2021 | $1,168.72 | Payment | SANDRA S GONZALEZ |
| 2021-11-30 | 2021 | $1,168.72 | Payment | SANDRA S GONZALEZ |
| 2021-06-30 | 2020 | $1,047.80 | Payment | GONZALEZ SANDRA S |
| 2020-11-30 | 2020 | $1,047.81 | Payment | SANDRA S GONZALEZ |
| 2020-06-30 | 2019 | $942.98 | Payment | SANDRA S GONZALEZ |
| 2019-11-28 | 2019 | $942.99 | Payment | SANDRA S GONZALEZ |
| 2019-07-01 | 2018 | $897.45 | Payment | SANDRA S GONZALEZ |
| 2018-11-29 | 2018 | $897.46 | Payment | SANDRA GONZALEZ |
| 2018-04-09 | 2017 | $1,792.84 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2017-06-29 | 2016 | $660.05 | Payment | ARNULFO GONZALEZ |
| 2016-11-29 | 2016 | $660.05 | Payment | ARNULFO GONZALEZ |
| 2016-06-30 | 2015 | $586.88 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2015-11-30 | 2015 | $586.89 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2015-07-02 | 2011 | ($65.53) | Transfer | GONZALEZ ARNULFO & SANDRA S |
| 2015-06-30 | 2014 | $586.81 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2014-11-30 | 2014 | $586.81 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2014-06-30 | 2013 | $533.15 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2013-11-30 | 2013 | $533.15 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2013-06-28 | 2012 | $540.62 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2012-11-30 | 2012 | $540.63 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2012-06-27 | 2011 | $65.53 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2012-06-27 | 2011 | $481.26 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2011-11-30 | 2011 | $481.26 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2011-06-24 | 2010 | $428.54 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2010-11-04 | 2010 | $428.54 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2010-06-03 | 2009 | $377.25 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2009-11-25 | 2009 | $377.26 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2009-06-23 | 2008 | $332.63 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2008-11-25 | 2008 | $332.63 | Payment | GONZALEZ ARNULFO & SANDRA S |
| 2007-12-31 | 2007 | $564.23 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-29 | 2006 | $552.42 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-21 | 2005 | $477.71 | Payment | CITIMORTGAGE INC (TAXES) |
| 2004-12-27 | 2004 | $410.73 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $643.99 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-08-11 | 2002 | $74.90 | Payment | FIRST AMERICAN TITLE |
| 2001-10-01 | 2001 | $46.68 | Payment | JENKINS, ALVIN W & ELEANOR |
| 2000-10-31 | 2000 | $46.50 | Payment | JENKINS, ALVIN W & ELEANOR |
| 2000-01-01 | 1999 | $43.52 | Payment | JENKINS, ALVIN W & ELEANOR |
| 1998-11-09 | 1998 | $34.79 | Payment | BANK UNITED OF TX |
| 1997-11-14 | 1997 | $33.98 | Payment | JENKINS, ALVIN W & ELEANOR |
| 1997-11-14 | 1997 | $1.97 | Payment | JENKINS, ALVIN W & ELEANOR |
| 1996-11-04 | 1996 | $34.01 | Payment | JENKINS, ALVIN W & ELEANOR |
| 1996-11-04 | 1996 | $2.03 | Payment | JENKINS, ALVIN W & ELEANOR |