Payment Information
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Account No.: 041620050040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $2,198.63 | Payment | HOUCK DORA D |
| 2025-06-20 | 2024 | $980.01 | Payment | WEST & WEST, GREER & ESTORGA |
| 2024-11-30 | 2024 | $980.02 | Payment | HOUCK DORA D |
| 2024-06-30 | 2023 | $987.19 | Payment | HOUCK DORA D |
| 2023-11-30 | 2023 | $987.20 | Payment | HOUCK DORA D |
| 2023-06-30 | 2022 | $947.29 | Payment | HOUCK DORA D |
| 2022-11-30 | 2022 | $947.29 | Payment | HOUCK DORA D |
| 2022-06-30 | 2021 | $812.39 | Payment | HOUCK DORA D |
| 2021-11-30 | 2021 | $812.39 | Payment | HOUCK DORA D |
| 2021-06-30 | 2020 | $714.81 | Payment | HOUCK DORA D |
| 2020-11-30 | 2020 | $714.82 | Payment | HOUCK DORA D |
| 2020-01-31 | 2019 | $1,440.07 | Payment | HOUCK DORA D |
| 2019-06-30 | 2018 | $705.13 | Payment | HOUCK DORA D |
| 2018-11-30 | 2018 | $705.14 | Payment | HOUCK DORA D |
| 2018-06-30 | 2017 | $713.89 | Payment | HOUCK DORA D |
| 2017-11-30 | 2017 | $713.90 | Payment | HOUCK DORA D |
| 2017-06-30 | 2016 | $528.72 | Payment | HOUCK DORA D |
| 2016-11-30 | 2016 | $528.73 | Payment | HOUCK DORA D |
| 2016-07-31 | 2015 | $573.07 | Payment | HOUCK DORA D |
| 2015-11-30 | 2015 | $508.66 | Payment | HOUCK DORA D |
| 2015-06-30 | 2014 | $413.75 | Payment | dora houck |
| 2014-11-26 | 2014 | $413.76 | Payment | HOUCK DORA D |
| 2014-06-23 | 2013 | $381.70 | Payment | HOUCK DORA D |
| 2013-11-19 | 2013 | $381.71 | Payment | HOUCK DORA D |
| 2013-01-31 | 2012 | $784.92 | Payment | HOUCK DORA D |
| 2012-01-31 | 2011 | $402.68 | Payment | HOUCK DORA D |
| 2011-11-22 | 2011 | $402.69 | Payment | HOUCK DORA D |
| 2011-01-26 | 2010 | $419.17 | Payment | HOUCK DORA D |
| 2010-11-23 | 2010 | $419.17 | Payment | HOUCK DORA D |
| 2010-01-31 | 2009 | $416.12 | Payment | HOUCK DORA D |
| 2009-11-23 | 2009 | $416.13 | Payment | HOUCK DORA D |
| 2009-01-22 | 2008 | $420.72 | Payment | HOUCK DORA D |
| 2008-11-30 | 2008 | $420.73 | Payment | HOUCK DORA D |
| 2008-01-22 | 2007 | $656.23 | Payment | HOUCK DORA D |
| 2007-11-23 | 2007 | $151.26 | Payment | HOUCK DORA D |
| 2007-01-31 | 2006 | $443.34 | Payment | HOUCK DORA D |
| 2006-11-30 | 2006 | $443.35 | Payment | HOUCK DORA D |
| 2006-02-26 | 2005 | $464.85 | Payment | HOUCK DORA D |
| 2005-12-01 | 2005 | $434.45 | Payment | HOUCK DORA D |
| 2005-02-03 | 2004 | $929.73 | Payment | HOUCK, DORA D |
| 2003-11-17 | 2003 | $835.25 | Payment | HOUCK, DORA D |
| 2002-12-04 | 2002 | $827.27 | Payment | HOUCK, DORA D |
| 2002-02-07 | 2001 | ($140.63) | HOUCK, DORA D | |
| 2002-02-07 | 2001 | $140.63 | Payment | HOUCK, DORA D |
| 2002-01-31 | 2001 | $140.63 | Payment | HOUCK, DORA D |
| 2000-11-01 | 1999, 2000 | $143.01 | Payment | HOUCK, DORA D |
| 1999-12-01 | 1999 | $136.87 | Payment | HOUCK, DORA D |
| 1998-11-20 | 1997 | $196.51 | Payment | ALAMO TITLE CO |
| 1998-10-21 | 1998 | $139.57 | Payment | ALAMO TITLE CO |
| 1997-03-26 | 1996 | $154.09 | Payment | NILL, HERBERT F JR |