Payment Information
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Account No.: 040090000176
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-16 | 2025 | $3,828.42 | Payment | DENISE PEREZ |
| 2025-01-31 | 2024 | $1,897.08 | Payment | DENISE PEREZ |
| 2025-01-29 | 2024 | $1,905.00 | Payment | JOHN JOSEPH SPATARO |
| 2024-12-13 | 2024 | $1,905.00 | Payment | CAPITAL TITLE OF TEXAS, LLC |
| 2023-11-06 | 2023 | $81.60 | Payment | LABUS PEGGY & LABUS JAMES |
| 2023-01-26 | 2022 | $71.51 | Payment | LABUS PEGGY & LABUS JAMES |
| 2022-01-25 | 2021 | $76.15 | Payment | LABUS PEGGY & LABUS JAMES |
| 2021-01-26 | 2020 | $76.19 | Payment | LABUS PEGGY & LABUS JAMES |
| 2019-10-23 | 2019 | $76.71 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2019-03-08 | 2018 | $130.88 | Payment | MARSHELLE BURKS |
| 2017-11-03 | 2017 | $118.00 | Payment | IVR_User |
| 2017-11-03 | 2016, 2017 | $165.00 | Payment | IVR_User |
| 2016-02-15 | 2015 | $118.15 | Payment | Cindy Stavinoha |
| 2015-02-27 | 2014 | $118.17 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2014-01-31 | 2013 | $111.05 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2012-11-30 | 2012 | $110.46 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2012-01-31 | 2011 | $110.65 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2011-04-14 | 2010 | $122.80 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2010-02-28 | 2009 | $117.50 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2009-09-03 | 2005 | ($26.79) | Transfer | STAVINOHA MARK J & CYNTHIA |
| 2008-10-01 | 2008 | $109.38 | Transfer | STAVINOHA MARK J & CYNTHIA |
| 2008-10-01 | 2005 | ($109.38) | Transfer | STAVINOHA MARK J & CYNTHIA |
| 2008-08-29 | 2007 | $61.48 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2007-11-30 | 2007 | $53.94 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2007-01-30 | 2006 | $124.38 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2006-02-07 | 2005 | $136.17 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2006-01-18 | 2005 | $124.92 | Payment | STAVINOHA MARK J & CYNTHIA |
| 2004-10-13 | 2004 | $124.97 | Payment | STAVINOHA, MARK J & CYNTHIA |
| 2003-10-17 | 2003 | $120.14 | Payment | UNKNOWN |
| 2002-10-18 | 2002 | $112.48 | Payment | UNKNOWN |
| 2002-04-02 | 2001 | ($99.96) | Refunded | UNKNOWN |
| 2002-01-23 | 2001 | $99.96 | Payment | UNKNOWN |
| 2002-01-16 | 2001 | $99.96 | Payment | UNKNOWN |
| 2001-07-01 | 2000 | $100.95 | Payment | UNKNOWN |