Payment Information
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Account No.: 043000070121
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $1,686.57 | Payment | PNC MORTGAGE |
| 2024-12-20 | 2024 | $1,815.34 | Payment | COLONIAL SAVINGS |
| 2024-03-04 | 2023 | $46.88 | Payment | RENK HECTOR A & RUTH G |
| 2023-12-20 | 2023 | $1,602.33 | Payment | COLONIAL SAVINGS |
| 2022-12-28 | 2022 | $2,287.44 | Payment | COLONIAL SAVINGS |
| 2021-12-20 | 2021 | $2,378.38 | Payment | COLONIAL SAVINGS |
| 2020-12-18 | 2020 | $2,271.15 | Payment | COLONIAL SAVINGS |
| 2019-12-18 | 2019 | $2,302.44 | Payment | COLONIAL SAVINGS |
| 2019-01-09 | 2018 | $2,142.97 | Payment | COLONIAL SAVINGS |
| 2017-12-27 | 2017 | $2,205.46 | Payment | COLONIAL SAVINGS |
| 2016-12-15 | 2016 | $1,827.77 | Payment | COLONIAL SAVINGS |
| 2015-12-23 | 2015 | $1,757.43 | Payment | COLONIAL SAVINGS |
| 2015-04-30 | 2011 | ($449.33) | Transfer | FIRST AMERICAN TITLE COMPANY |
| 2014-12-19 | 2014 | $1,742.60 | Payment | COLONIAL SAVINGS |
| 2014-07-18 | 2013 | ($212.06) | Refunded | COLONIAL SAVINGS (TAPE 2A) |
| 2013-12-20 | 2013 | $2,009.03 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2012-12-20 | 2012 | $1,462.11 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2012-01-13 | 2011 | $449.33 | Payment | FIRST AMERICAN TITLE COMPANY |
| 2012-01-13 | 2011 | $1,473.40 | Payment | FIRST AMERICAN TITLE COMPANY |
| 2010-12-21 | 2010 | $1,491.34 | Payment | CHASE |
| 2010-04-28 | 2009 | $1,661.72 | Payment | SANTIBANEZ ABRAHAM B & |
| 2009-08-13 | 2001 | ($377.54) | Transfer | TRANSAMERICA R E TAX 42 |
| 2009-06-16 | 2001 | $377.54 | Transfer | TRANSAMERICA R E TAX 42 |
| 2009-06-16 | 2001 | ($377.54) | Transfer | TRANSAMERICA R E TAX 42 |
| 2009-01-31 | 2008 | $1,501.09 | Payment | SANTIBANEZ ABRAHAM B & |
| 2008-01-29 | 2007 | $1,440.46 | Payment | SANTIBANEZ ABRAHAM B & |
| 2007-01-25 | 2006 | $1,720.10 | Payment | SANTIBANEZ ABRAHAM B & |
| 2006-02-08 | 2005 | $1,830.65 | Payment | SANTIBANEZ ABRAHAM B & |
| 2004-12-28 | 2004 | $1,664.92 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-22 | 2003 | $1,594.96 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2003-01-29 | 2002 | $2,167.86 | Payment | TRANSAMERICA R E TAX 42 |
| 2003-01-29 | 2002 | $63.49 | Payment | TRANSAMERICA R E TAX 42 |
| 2002-05-24 | 2001 | $2,256.91 | Payment | TRANSAMERICA R E TAX 42 |
| 2001-08-29 | 2000 | ($191.02) | Refunded | CHICAGO TITLE OF TEXAS LLC |
| 2001-07-10 | 2000 | $1,141.84 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2000-11-01 | 2000 | $841.44 | Payment | HUIZAR, WILLIAM A & RAMONA |
| 2000-04-01 | 1999 | $1,814.91 | Payment | HUIZAR, WILLIAM A & RAMONA |
| 1999-07-07 | 1998 | $498.04 | Payment | HUIZAR, WILLIAM A |
| 1999-04-07 | 1998 | $1,400.00 | Payment | HUIZAR, WILLIAM A |
| 1998-03-30 | 1997 | $1,799.73 | Payment | FIDELITY NATIONAL |
| 1997-01-08 | 1996 | $777.98 | Payment | HUIZAR, WILLIAM A & RAMONA |
| 1997-01-08 | 1996 | $221.02 | Payment | HUIZAR, WILLIAM A & RAMONA |
| 1997-01-08 | 1996 | $157.09 | Payment | HUIZAR, WILLIAM A & RAMONA |
| 1997-01-08 | 1996 | $70.62 | Payment | HUIZAR, WILLIAM A & RAMONA |
| 1997-01-08 | 1996 | $11.41 | Payment | HUIZAR, WILLIAM A & RAMONA |