Payment Information
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Account No.: 041310600021
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-08-07 | 2006 | $1,729.93 | Payment | ALAMO TITLE COMPANY |
| 2006-05-25 | 2005 | $1,236.50 | Payment | FIDELITY NATIONAL TAX SERVIC |
| 2006-05-25 | 2004 | $383.71 | Payment | FIDELITY NATIONAL TAX SERVIC |
| 2006-05-25 | 2004 | $390.13 | Payment | FIDELITY NATIONAL TAX SERVIC |
| 2006-05-25 | 2004 | $30.15 | Payment | FIDELITY NATIONAL TAX SERVIC |
| 2005-01-26 | 2004 | $273.56 | Payment | SALSEDO, MIKE & OLGA |
| 2005-01-26 | 2003 | $237.80 | Payment | SALSEDO, MIKE & OLGA |
| 2004-12-31 | 2003 | $75.00 | Payment | SALSEDO, MIKE & OLGA |
| 2004-11-30 | 2004 | $252.80 | Payment | SALSEDO, MIKE & OLGA |
| 2004-01-30 | 2003 | $231.94 | Payment | SALSEDO, MIKE & OLGA |
| 2003-12-31 | 2003 | $231.94 | Payment | SALSEDO, MIKE OR OLGA |
| 2003-11-26 | 2003 | $231.94 | Payment | SALSEDO, MIKE & OLGA |
| 2003-09-04 | 2002 | ($60.42) | Refunded | SALSEDO, MIKE & OLGA |
| 2003-07-17 | 2002 | ($60.42) | Transfer | NETCO |
| 2003-07-17 | 2002 | $60.42 | Payment | SALSEDO, MIKE & OLGA |
| 2003-05-13 | 2002 | $525.11 | Payment | NETCO |
| 2003-03-31 | 2002 | $232.34 | Payment | SALSEDO, MIKE & OLGA |
| 2003-01-31 | 2002 | $232.34 | Payment | SALSEDO, MIKE & OLGA |
| 2002-06-26 | 2001 | $232.33 | Payment | SALSEDO, MIKE & OLGA |
| 2002-05-30 | 2001 | $262.42 | Payment | SALSEDO, MIKE & OLGA |
| 2002-04-30 | 2001 | $248.00 | Payment | SALSEDO, MIKE & OLGA |
| 2002-02-25 | 2001 | $247.82 | Payment | SALSEDO, MIKE & OLGA |
| 2002-02-25 | 2000 | $2.18 | Payment | SALSEDO, MIKE & OLGA |
| 2001-09-28 | 2000 | $240.00 | Payment | SALSEDO, MIKE & OLGA |
| 2001-08-30 | 2000 | $240.00 | Payment | SALSEDO, MIKE & OLGA |
| 2001-07-31 | 2000 | $350.00 | Payment | SALSEDO, MIKE & OLGA |
| 2001-06-30 | 2000 | $339.31 | Payment | SALSEDO, MIKE & OLGA |