Payment Information
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Account No.: 041620020933
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-01-31 | 2024 | $1,148.91 | Payment | CASTRO MARIA |
| 2024-01-19 | 2023 | $1,157.17 | Payment | CASTRO MARIA |
| 2023-01-23 | 2022 | $1,014.56 | Payment | CASTRO, MARIA ORBELINA |
| 2022-01-26 | 2021 | $683.52 | Payment | CASTRO MARIA |
| 2021-01-28 | 2020 | $537.96 | Payment | CASTRO MARIA |
| 2020-01-02 | 2019 | $541.58 | Payment | CASTRO MARIA |
| 2019-01-29 | 2018 | $408.97 | Payment | CASTRO MARIA |
| 2017-12-04 | 2017 | $529.93 | Payment | CHERIE EMICK |
| 2017-01-22 | 2016 | $177.02 | Payment | CHERIE AND JAMES EMICK |
| 2016-01-28 | 2015 | $174.53 | Payment | EMICK CHERIE & JAMES |
| 2015-01-31 | 2014 | $173.21 | Payment | EMICK CHERIE & JAMES |
| 2014-01-28 | 2013 | $175.90 | Payment | EMICK CHERIE & JAMES |
| 2013-01-29 | 2012 | $216.21 | Payment | EMICK CHERIE & JAMES |
| 2012-01-31 | 2011 | $216.38 | Payment | EMICK CHERIE & JAMES |
| 2011-01-31 | 2010 | $216.32 | Payment | EMICK CHERIE & JAMES |
| 2010-01-31 | 2009 | $215.03 | Payment | EMICK CHERIE & JAMES |
| 2009-01-30 | 2008 | $213.61 | Payment | EMICK CHERIE & JAMES |
| 2008-01-31 | 2007 | $197.68 | Payment | EMICK CHERIE & JAMES |
| 2007-01-26 | 2006 | $224.46 | Payment | EMICK CHERIE & JAMES |
| 2006-03-31 | 2005 | $238.84 | Payment | EMICK CHERIE & JAMES |
| 2005-02-28 | 2004 | $234.46 | Payment | EMICK, CHERIE & JAMES |
| 2004-01-30 | 2003 | $210.63 | Payment | JAMES EMICK |
| 2002-10-29 | 2002 | $204.60 | Payment | EMICK, W J |
| 2002-01-31 | 2001 | $14.58 | Payment | EMICK, W J |
| 2002-01-15 | 2001 | ($371.71) | Refunded | EMICK, W J |
| 2001-10-30 | 2001 | $517.27 | Payment | EMICK, W J |
| 2000-10-31 | 2000 | $522.43 | Payment | EMICK, W J |
| 1999-11-06 | 1999 | $518.30 | Payment | EMICK, W J |
| 1999-01-04 | 1998 | $294.83 | Payment | EMICK, CHERIE D. |
| 1998-11-09 | 1996, 1997 | $494.55 | Payment | BEXAR CTY SHERIFF |
| 1996-12-09 | 1996 | $396.50 | Payment | BARRIENTES, STEVEN |