Payment Information
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Account No.: 041620021090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-03-26 | 2024 | $4,059.28 | Payment | SAMANTHA ANN TRISTAN |
| 2024-03-20 | 2023 | $2,051.32 | Payment | SAMANTHA ANN TRISTAN |
| 2024-02-01 | 2023 | $2,000.00 | Payment | SAMANTHA ANN TRISTAN |
| 2023-01-23 | 2022 | $1,872.70 | Payment | SAMANTHA ANN TRISTAN |
| 2022-11-03 | 2022 | $1,872.71 | Payment | SAMANTHA ANN TRISTAN |
| 2022-01-28 | 2021 | $3,931.35 | Payment | MORALES JACOB G SR |
| 2021-01-26 | 2020 | $2,851.92 | Payment | MORALES JACOB G SR |
| 2020-01-16 | 2019 | $358.74 | Payment | MORALES JACOB G SR |
| 2019-01-17 | 2018 | $333.04 | Payment | MORALES JACOB G SR |
| 2018-02-07 | 2017 | $354.25 | Payment | MORALES JACOB G SR |
| 2017-02-06 | 2016 | $332.38 | Payment | MORALES JACOB G SR |
| 2016-01-25 | 2015 | $314.42 | Payment | MORALES JACOB G SR |
| 2015-01-29 | 2014 | $442.78 | Payment | MORALES JACOB G SR |
| 2014-02-19 | 2013 | $453.32 | Payment | MORALES JACOB G SR |
| 2013-02-19 | 2012 | $106.78 | Payment | MORALES JACOB G SR |
| 2012-11-15 | 2012 | $300.00 | Payment | MORALES JACOB G SR |
| 2012-03-23 | 2011 | $403.91 | Payment | MORALES JACOB G SR |
| 2011-02-18 | 2010 | $146.44 | Payment | MORALES JACOB G SR |
| 2010-11-10 | 2010 | $225.00 | Payment | MORALES JACOB G SR |
| 2009-11-12 | 2009 | $125.00 | Payment | MORALES JACOB G SR |
| 2009-10-19 | 2009 | $253.77 | Payment | MORALES JACOB G SR |
| 2009-02-11 | 2008 | $191.43 | Payment | MORALES JACOB G SR |
| 2008-11-12 | 2008 | $200.00 | Payment | MORALES JACOB G SR |
| 2008-07-08 | 2007 | ($254.06) | Refunded | MORALES JACOB G SR |
| 2008-07-08 | 2007 | ($85.94) | Refunded | MORALES JACOB G SR |
| 2008-07-08 | 2007 | ($163.15) | Refunded | MORALES JACOB G SR |
| 2007-12-21 | 2007 | $254.06 | Payment | MORALES JACOB G SR |
| 2007-11-27 | 2007 | $300.00 | Payment | MORALES JACOB G SR |
| 2007-10-15 | 2007 | $331.95 | Payment | MORALES JACOB G SR |
| 2007-01-18 | 2006 | $886.46 | Payment | MORALES JACOB G SR |
| 2006-04-17 | 2005 | $666.15 | Payment | MORALES JACOB G SR |
| 2005-11-29 | 2005 | $666.16 | Payment | MORALES JACOB G SR |
| 2005-02-15 | 2004 | ($52.93) | Refunded | ALAMO TITLE COMPANY |
| 2005-01-11 | 2004 | $52.93 | Transfer | ALAMO TITLE COMPANY |
| 2005-01-11 | 2004 | ($52.93) | Transfer | ALAMO TITLE COMPANY |
| 2004-10-29 | 2004 | $52.93 | Payment | ALAMO TITLE COMPANY |
| 2004-10-29 | 2004 | $1,332.31 | Payment | ALAMO TITLE COMPANY |
| 2004-10-29 | 2003 | $1,782.10 | Payment | ALAMO TITLE COMPANY |
| 2004-10-29 | 2002 | $1,840.40 | Payment | ALAMO TITLE COMPANY |
| 2004-10-29 | 2001 | $846.85 | Payment | ALAMO TITLE COMPANY |
| 2000-10-18 | 1997, 1998 | $844.62 | Payment | FIRST AMERICAN TITLE COMPANY LLC |
| 2000-10-18 | 2000 | $498.25 | Payment | FIRST AMERICAN TITLE COMPANY LLC |
| 2000-06-28 | 1997 | $400.00 | Payment | MENDEZ, RICARDO EST OF |
| 2000-04-03 | 1998, 1999 | $200.00 | Payment | MENDEZ, RICARDO EST OF |
| 2000-03-08 | 1997 | $200.00 | Payment | MENDEZ, RICARDO EST OF |
| 2000-02-28 | 1998 | $125.00 | Payment | MENDEZ, RICARDO EST OF |
| 2000-01-04 | 1999 | $362.43 | Payment | SAUCEDO, GLORIA |
| 1997-02-28 | 1996 | $546.31 | Payment | MENDEZ, AMALIA |