Payment Information
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Account No.: 043000170243
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-01-20 | 2022 | $6,386.39 | Payment | ALAMO TITLE COMPANY |
| 2022-07-13 | 2021 | $10.00 | Payment | PRISCILLA FLORES |
| 2022-01-19 | 2021 | $13,989.24 | Payment | ALAMO TITLE COMPANY |
| 2021-09-21 | 2020 | $20.00 | Payment | PRISCILLA FLORES |
| 2021-07-09 | 2020 | $10.00 | Payment | BRADY BAGGS |
| 2021-03-25 | 2020 | $10.00 | Payment | BRADY BAGGS |
| 2021-01-12 | 2020 | $10.00 | Payment | PRISCILLA MARTINEZ |
| 2021-01-11 | 2020 | $14,329.52 | Payment | HK FISCHER ROAD LLC |
| 2020-01-16 | 2019 | $10,994.18 | Payment | TIMMS CHARLES A |
| 2019-01-07 | 2018 | $5,552.67 | Payment | TIMMS CHARLES A |
| 2017-12-18 | 2017 | $10,759.07 | Payment | TIMMS CHARLES A |
| 2017-07-27 | 2016 | $9,241.68 | Payment | PRESIDIO TITLE, LLC |
| 2017-07-27 | 2015 | $12,274.23 | Payment | PRESIDIO TITLE, LLC |
| 2017-07-27 | 2014 | $11,583.74 | Payment | PRESIDIO TITLE, LLC |
| 2015-12-17 | 2014 | $828.73 | Transfer | OLMOS EQUIPMENT INC |
| 2015-09-30 | 2014 | $828.73 | Transfer | OLMOS EQUIPMENT INC |
| 2015-09-21 | 2013 | $1,749.93 | Payment | OLMOS EQUIPMENT INC |
| 2015-08-19 | 2013 | $1,712.84 | Payment | OLMOS EQUIPMENT, INC |
| 2015-07-21 | 2013 | $1,712.84 | Transfer | OLMOS EQUIPMENT INC |
| 2015-05-18 | 2013 | $1,712.84 | Transfer | OLMOS EQUIPMENT INC |
| 2015-04-22 | 2013 | $1,712.84 | Payment | OLMOS EQUIPMENT INC |
| 2015-03-19 | 2013 | $18.25 | Transfer | OLMOS EQUIPMENT INC |
| 2015-03-19 | 2013 | $726.26 | Transfer | OLMOS EQUIPMENT INC |
| 2015-03-19 | 2013 | $125.96 | Transfer | OLMOS EQUIPMENT INC |
| 2015-03-19 | 2013 | $501.13 | Transfer | OLMOS EQUIPMENT INC |
| 2015-03-19 | 2013 | $341.24 | Transfer | OLMOS EQUIPMENT INC |
| 2015-02-19 | 2013 | $1,712.84 | Payment | OLMOS EQUIPMENT INC |
| 2013-10-16 | 2013 | $55.71 | Payment | OLMOS EQUIPMENT INC |
| 2013-09-27 | 2012 | $39.15 | Payment | OLMOS EQUIPMENT INC |
| 2013-09-19 | 2012 | $55.22 | Transfer | OLMOS EQUIPMENT, INC |
| 2013-05-31 | 2012 | $4,214.29 | Payment | OLMOS EQUIPMENT INC |
| 2012-12-06 | 2012 | $3,796.66 | Payment | DP INVESTMENTS INC |
| 2012-04-30 | 2010, 2011 | $12,082.32 | Payment | DP INVESTMENTS INC |
| 2011-02-28 | 2010 | $1,818.22 | Payment | D P INVESTMENTS INC |
| 2011-01-28 | 2010 | $3,636.43 | Payment | D P INVESTMENTS INC |
| 2010-01-31 | 2009 | $7,374.35 | Payment | D P INVESTMENTS INC |
| 2009-02-03 | 2008 | $7,739.51 | Payment | D P INVESTMENTS INC |
| 2008-06-27 | 2007 | $1,568.38 | Payment | D P INVESTMENTS INC |
| 2007-11-30 | 2007 | $1,568.39 | Payment | D P INVESTMENTS INC |
| 2007-01-31 | 2006 | $3,627.41 | Payment | D P INVESTMENTS INC |
| 2006-01-09 | 2005 | $3,449.54 | Payment | D P INVESTMENTS INC |
| 2005-01-31 | 1998 | $1,727.39 | Payment | D P INVESTMENTS INC |
| 2005-01-31 | 1997 | $1,814.38 | Payment | D P INVESTMENTS INC |
| 2005-01-31 | 1996 | $1,712.53 | Payment | D P INVESTMENTS INC |
| 2005-01-31 | 1995 | $1,554.62 | Payment | D P INVESTMENTS INC |
| 2005-01-31 | 1994 | $1,865.87 | Payment | D P INVESTMENTS INC |
| 2005-01-18 | 2004 | $3,482.93 | Payment | D P INVESTMENTS INC |
| 2004-01-26 | 2002, 2003 | $3,422.77 | Payment | C & S JOINT VENTURE |
| 2003-01-08 | 2002 | $3,359.40 | Payment | C&S JOINT VENTURE |
| 2001-12-31 | 2001 | $3,253.76 | Payment | D P INVESTMENTS INC |
| 2001-05-09 | 2000 | ($31.67) | Refunded | C & S JOINT VENTURE |
| 2000-12-29 | 2000 | $3,319.53 | Payment | C & S JOINT VENTURE |
| 1999-12-01 | 1999 | $1,892.31 | Payment | L & J MATERIAL INC |
| 1998-12-31 | 1998 | $230.07 | Payment | L & J MATERIALS, |
| 1998-01-07 | 1997 | $179.23 | Payment | L & J MATERIAL INC |
| 1998-01-07 | 1997 | $39.39 | Payment | L & J MATERIAL INC |
| 1998-01-07 | 1997 | $28.03 | Payment | L & J MATERIAL INC |
| 1998-01-07 | 1997 | $12.50 | Payment | L & J MATERIAL INC |
| 1998-01-07 | 1997 | $2.08 | Payment | L & J MATERIAL INC |
| 1997-01-02 | 1996 | $156.27 | Payment | L & J MATERIAL INC |
| 1997-01-02 | 1996 | $40.94 | Payment | L & J MATERIAL INC |
| 1997-01-02 | 1996 | $29.10 | Payment | L & J MATERIAL INC |
| 1997-01-02 | 1996 | $13.08 | Payment | L & J MATERIAL INC |
| 1997-01-02 | 1996 | $2.22 | Payment | L & J MATERIAL INC |