Payment Information
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Account No.: 041620050050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $1,370.38 | Payment | HOUCK DORA D |
| 2025-02-28 | 2024 | $574.84 | Payment | HOUCK DORA D |
| 2024-11-30 | 2024 | $574.84 | Payment | HOUCK DORA D |
| 2024-06-30 | 2023 | $578.97 | Payment | HOUCK DORA D |
| 2023-11-30 | 2023 | $578.98 | Payment | HOUCK DORA D |
| 2023-06-30 | 2022 | $503.51 | Payment | HOUCK DORA D |
| 2022-11-30 | 2022 | $503.51 | Payment | HOUCK DORA D |
| 2022-06-30 | 2021 | $477.98 | Payment | HOUCK DORA D |
| 2021-11-30 | 2021 | $477.98 | Payment | HOUCK DORA D |
| 2021-06-30 | 2020 | $350.30 | Payment | HOUCK DORA D |
| 2020-11-30 | 2020 | $350.30 | Payment | HOUCK DORA D |
| 2020-07-13 | 2019 | $352.67 | Transfer | HOUCK DORA D |
| 2020-07-13 | 2019 | ($352.67) | Transfer | HOUCK DORA D |
| 2020-07-09 | 2019 | $352.67 | Payment | HOUCK DORA D |
| 2020-06-30 | 2019 | $352.67 | Transfer | HOUCK DORA D |
| 2020-06-30 | 2019 | ($352.67) | Transfer | HOUCK DORA D |
| 2019-11-30 | 2019 | $352.67 | Payment | DORA D HOUCK |
| 2019-06-30 | 2018 | $300.47 | Payment | HOUCK DORA D |
| 2018-11-30 | 2018 | $300.48 | Payment | HOUCK DORA D |
| 2018-06-30 | 2017 | $342.01 | Payment | HOUCK DORA D |
| 2017-11-30 | 2017 | $342.02 | Payment | HOUCK DORA D |
| 2017-06-30 | 2016 | $117.04 | Payment | HOUCK DORA D |
| 2016-11-30 | 2016 | $117.05 | Payment | HOUCK DORA D |
| 2016-07-31 | 2015 | $130.87 | Payment | HOUCK DORA D |
| 2015-11-30 | 2015 | $117.32 | Payment | HOUCK DORA D |
| 2015-06-30 | 2014 | $110.76 | Payment | dora houck |
| 2014-11-13 | 2014 | $110.76 | Payment | HOUCK DORA D |
| 2014-06-23 | 2013 | $111.39 | Payment | HOUCK DORA D |
| 2013-11-19 | 2013 | $111.39 | Payment | HOUCK DORA D |
| 2013-01-31 | 2012 | $222.53 | Payment | HOUCK DORA D |
| 2012-01-31 | 2011 | $110.99 | Payment | HOUCK DORA D |
| 2011-11-22 | 2011 | $111.00 | Payment | HOUCK DORA D |
| 2011-01-26 | 2010 | $110.96 | Payment | HOUCK DORA D |
| 2010-11-23 | 2010 | $110.96 | Payment | HOUCK DORA D |
| 2010-01-31 | 2009 | $110.14 | Payment | HOUCK DORA D |
| 2009-11-23 | 2009 | $110.14 | Payment | HOUCK DORA D |
| 2009-01-22 | 2008 | $109.72 | Payment | HOUCK DORA D |
| 2008-11-30 | 2008 | $109.72 | Payment | HOUCK DORA D |
| 2008-01-22 | 2007 | $135.32 | Payment | HOUCK DORA D |
| 2007-11-23 | 2007 | $81.07 | Payment | HOUCK DORA D |
| 2007-01-31 | 2006 | $117.73 | Payment | HOUCK DORA D |
| 2006-11-30 | 2006 | $117.74 | Payment | HOUCK DORA D |
| 2005-12-01 | 2005 | $214.08 | Payment | HOUCK DORA D |
| 2005-02-01 | 2004 | $29.98 | Payment | HOUCK, DORA D |
| 2005-02-01 | 2004 | ($14.99) | Reversal | HOUCK, DORA D |
| 2005-02-01 | 2004 | $428.16 | Payment | HOUCK, DORA D |
| 2005-02-01 | 2004 | ($214.08) | Reversal | HOUCK, DORA D |
| 2003-11-17 | 2003 | $205.79 | Payment | HOUCK, DORA D |
| 2002-12-04 | 2002 | $203.83 | Payment | HOUCK, DORA D |
| 2002-02-07 | 2001 | ($157.92) | HOUCK, DORA D | |
| 2002-02-07 | 2001 | $157.92 | Payment | HOUCK, DORA D |
| 2002-01-31 | 2001 | $157.92 | Payment | HOUCK, DORA D |
| 2000-11-15 | 1999, 2000 | $160.57 | Payment | HOUCK, DORA D |
| 1999-12-01 | 1999 | $153.72 | Payment | HOUCK, DORA D |
| 1998-10-21 | 1998 | $156.74 | Payment | ALAMO TITLE CO |
| 1998-09-15 | 1997 | $218.84 | Payment | NILL, HERBERT F JR |
| 1996-11-04 | 1996 | $109.60 | Payment | HOUCK, DORA D |
| 1996-11-04 | 1996 | $23.58 | Payment | HOUCK, DORA D |
| 1996-11-04 | 1996 | $16.76 | Payment | HOUCK, DORA D |
| 1996-11-04 | 1996 | $7.54 | Payment | HOUCK, DORA D |
| 1996-11-04 | 1996 | $1.28 | Payment | HOUCK, DORA D |