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Account No.:  041620050051

Date Paid Roll Year Amount Description Payer
2025-02-14 2024 $38.58   Payment HERMAN CORTEZ
2024-03-23 2023 $36.33   Payment MARK A. CORTEZ, SR.
2022-12-09 2022 $34.04   Payment CORTEZ MARK
2022-03-10 2020, 2021 $95.91   Payment CORTEZ MARK
2020-03-02 2018, 2019 $73.53   Payment MARK CORTEZ
2017-11-30 2017 $63.44   Payment MARK CORTEZ
2017-01-21 2016 $85.68   Payment MARK CORTEZ
2016-03-11 2015 $81.94   Payment Mark Cortez
2015-02-20 2011, 2012, 2013, 2014 $323.34   Payment Herman Cortez
2011-04-25 2007, 2008, 2009, 2010 $296.53   Payment CORTEZ MARK
2007-02-16 2006 $48.31   Payment CORTEZ GRACIELA R
2006-11-14 2004 $52.54   Payment MARK CORTEZ
2006-06-09 2005 $2.66   Payment CORTEZ GRACIELA R
2006-06-09 2004 $4.47   Payment CORTEZ GRACIELA R
2006-06-09 2003 $42.87   Payment CORTEZ GRACIELA R
2005-11-30 2005 $47.17   Payment CORTEZ GRACIELA R
2002-10-01 2002 $35.20   Payment CORTEZ, GRACIELA R
2001-10-08 2001 $36.34   Payment CORTEZ, GRACIELA R
2001-01-05 2000 $37.70   Payment CORTEZ, GRACIELA R
2000-06-28 1999 ($147.88)   Refunded CORTEZ, GRACIELA R
2000-04-26 1999 $18.60   Payment CORTEZ, GRACIELA R
1999-11-18 1999 $166.98   Payment CORTEZ, GRACIELA R
1999-04-27 1998 $105.86   Payment CORTEZ, GRACIELA R
1998-05-20 1997 $42.70   Payment CORTEZ, GRACIELA R
1996-11-01 1996 $35.73   Payment CORTEZ, GRACIELA R
1996-11-01 1996 $2.16   Payment CORTEZ, GRACIELA R