Payment Information
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Account No.: 041241030020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-04 | 2007 | $162.25 | Payment | SMITH DAVID VERNON C/S |
| 2007-10-26 | 2007 | $97.20 | Payment | SMITH DAVID VERNON C/S |
| 2006-11-02 | 2006 | $299.16 | Payment | MONTES DANIEL & CONNIE A C/S |
| 2006-11-02 | 2005 | $32.14 | Payment | MONTES DANIEL & CONNIE A C/S |
| 2006-11-02 | 1999 | $340.10 | Payment | MONTES DANIEL & CONNIE A C/S |
| 2006-06-07 | 2005 | $272.49 | Payment | MONTES DANIEL & CONNIE A C/S |
| 2005-08-11 | 2003 | ($106.95) | Refunded | TEXAS COMPTROLLER OF PUBLIC |
| 2004-09-16 | 1997 | $82.36 | Payment | TEXAS COMPTROLLER OF PUBLIC |
| 2004-09-16 | 1998 | $195.01 | Payment | TEXAS COMPTROLLER OF PUBLIC |
| 2004-09-16 | 2000 | $321.65 | Payment | TEXAS COMPTROLLER OF PUBLIC |
| 2004-09-16 | 2001 | $293.97 | Payment | TEXAS COMPTROLLER OF PUBLIC |
| 2004-09-16 | 2002 | $433.68 | Payment | TEXAS COMPTROLLER OF PUBLIC |
| 2004-09-16 | 2003 | $394.24 | Payment | TEXAS COMPTROLLER OF PUBLIC |
| 2004-09-16 | 1999 | $41.37 | Payment | TEXAS COMPTROLLER OF PUBLIC |
| 1999-05-14 | 1996, 1997 | $228.97 | Payment | OLSON, MARION A JR |