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Account No.:  040090000250

Date Paid Roll Year Amount Description Payer
2012-11-19 2012 $67.53   Payment ALAMO TITLE COMPANY
2012-01-31 2011 $67.37   Payment SAENZ DANIEL DDS LTD
2011-01-12 2010 $67.35   Payment SAENZ DANIEL DDS LTD
2009-12-31 2009 $66.85   Payment SAENZ DANIEL DDS LTD
2008-12-31 2008 $64.17   Payment SAENZ DANIEL DDS LTD
2008-01-30 2007 $57.20   Payment SAENZ DANIEL DDS LTD
2006-12-26 2006 $65.94   Payment SAENZ DANIEL DDS LTD
2005-12-28 2005 $66.24   Payment SAENZ DANIEL DDS LTD
2005-01-21 2004 $76.72   Payment SAENZ, DANIEL DDS LTD
2004-07-21 2003 $222.01   Payment SAENZ, DANIEL DDS LTD
2004-01-22 2003 $61.80   Payment SAENZ, DANIEL DDS LTD
2003-09-04 2002 $76.30   Payment DANIEL SAENZ, LTD
2002-01-16 2001 $53.03   Payment SAENZ, DANIEL DDS LTD
2001-01-23 2000 $53.56   Payment SAENZ, DANIEL DDS LTD
1999-11-24 1999 $61.71   Payment SAENZ, DANIEL DAVID
1998-12-07 1998 $71.01   Payment SAENZ, DANIEL DAVID
1998-01-30 1997 $53.81   Payment SAENZ, DANIEL DAVID
1998-01-30 1997 $11.55   Payment SAENZ, DANIEL DAVID
1998-01-30 1997 $8.22   Payment SAENZ, DANIEL DAVID
1998-01-30 1997 $3.67   Payment SAENZ, DANIEL DAVID
1998-01-30 1997 $0.61   Payment SAENZ, DANIEL DAVID
1996-10-31 1996 $51.41   Payment SAENZ, DANIEL DAVID
1996-10-31 1996 $11.06   Payment SAENZ, DANIEL DAVID
1996-10-31 1996 $7.86   Payment SAENZ, DANIEL DAVID
1996-10-31 1996 $3.53   Payment SAENZ, DANIEL DAVID
1996-10-31 1996 $0.60   Payment SAENZ, DANIEL DAVID