Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 043000190261
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2018-01-30 | 2017 | $218.00 | Payment | PATTON STELLA YVONNE HERRERA |
| 2018-01-30 | 2017 | $1,053.00 | Payment | PATTON STELLA YVONNE HERRERA |
| 2018-01-30 | 2017 | $2,767.15 | Payment | PATTON STELLA YVONNE HERRERA |
| 2017-01-30 | 2016 | $1,100.00 | Payment | HERRERA HORTENCE G EST OF |
| 2017-01-30 | 2016 | $1,000.00 | Payment | HERRERA HORTENCE G EST OF |
| 2017-01-30 | 2016 | $1,593.95 | Payment | HERRERA HORTENCE G EST OF |
| 2016-01-31 | 2015 | $1,000.00 | Payment | HERRERA HORTENCE G EST OF |
| 2016-01-31 | 2015 | $800.00 | Payment | HERRERA HORTENCE G EST OF |
| 2016-01-31 | 2015 | $1,810.52 | Payment | HERRERA HORTENCE G EST OF |
| 2015-01-31 | 2014 | $3,516.42 | Payment | HERRERA HORTENCE G |
| 2014-01-31 | 2013 | $2,100.00 | Payment | HERRERA HORTENCE G |
| 2014-01-31 | 2013 | $100.00 | Payment | HERRERA HORTENCE G |
| 2014-01-30 | 2013 | $1,152.49 | Payment | Stella Patton |
| 2013-01-31 | 2012 | $3,156.18 | Payment | HERRERA HORTENCE G |
| 2011-12-31 | 2011 | $1,288.40 | Payment | HERRERA HORTENCE G |
| 2011-11-08 | 2011 | $1,288.40 | Payment | HERRERA HORTENCE G |
| 2011-01-06 | 2010 | ($1,300.94) | Reversal | HERRERA HORTENCE G |
| 2011-01-06 | 2010 | $1,300.94 | Payment | HERRERA HORTENCE G |
| 2010-12-30 | 2010 | $1,303.83 | Payment | HERRERA HORTENCE G |
| 2010-11-30 | 2010 | $1,300.95 | Payment | HERRERA HORTENCE G |
| 2010-09-14 | 2006 | ($3,103.26) | Refunded | ALAMO TITLE COMPANY |
| 2010-08-20 | 2006 | ($499.59) | Refunded | HERRERA HORTENCE G |
| 2010-08-20 | 2006 | ($346.37) | Refunded | HERRERA HORTENCE G |
| 2010-08-09 | 2006 | $3,103.26 | Transfer | ALAMO TITLE COMPANY |
| 2010-08-09 | 2006 | ($3,103.26) | Transfer | ALAMO TITLE COMPANY |
| 2010-08-09 | 2006 | $499.59 | Transfer | HERRERA HORTENCE G |
| 2010-08-09 | 2006 | ($499.59) | Transfer | HERRERA HORTENCE G |
| 2010-08-09 | 2006 | $346.37 | Transfer | HERRERA HORTENCE G |
| 2010-08-09 | 2006 | ($346.37) | Transfer | HERRERA HORTENCE G |
| 2010-02-24 | 2009 | ($503.42) | Refunded | ALAMO TITLE COMPANY |
| 2010-01-19 | 2009 | $503.42 | Transfer | ALAMO TITLE COMPANY |
| 2010-01-19 | 2009 | ($503.42) | Transfer | ALAMO TITLE COMPANY |
| 2009-12-09 | 2006 | $3,103.26 | Payment | ALAMO TITLE COMPANY |
| 2009-12-09 | 2006 | ($3,103.26) | Transfer | ALAMO TITLE COMPANY |
| 2009-12-09 | 2006 | $3,103.26 | Transfer | ALAMO TITLE COMPANY |
| 2009-12-09 | 2006 | ($3,103.26) | Transfer | ALAMO TITLE COMPANY |
| 2009-12-09 | 2006, 2007, 2008, 2009 | $503.42 | Payment | ALAMO TITLE COMPANY |
| 2009-12-09 | 2006, 2007, 2008, 2009 | $11,058.53 | Payment | ALAMO TITLE COMPANY |
| 2009-11-09 | 2006 | $499.59 | Payment | HERRERA HORTENCE G |
| 2009-11-09 | 2006 | ($499.59) | Transfer | HERRERA HORTENCE G |
| 2009-11-09 | 2006 | $499.59 | Transfer | HERRERA HORTENCE G |
| 2009-11-09 | 2006 | ($499.59) | Transfer | HERRERA HORTENCE G |
| 2009-11-09 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | $346.37 | Payment | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | ($346.37) | Transfer | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | $102.76 | Transfer | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | ($102.76) | Transfer | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | $449.13 | Transfer | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | ($449.13) | Transfer | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | $456.88 | Payment | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | ($500.00) | Reversal | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | ($500.00) | Reversal | HERRERA HORTENCE G |
| 2009-10-09 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | $444.94 | Transfer | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | ($444.94) | Transfer | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | $444.94 | Transfer | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | ($444.94) | Transfer | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | $456.88 | Payment | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | ($500.00) | Reversal | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | ($500.00) | Reversal | HERRERA HORTENCE G |
| 2009-09-15 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2009-08-07 | 2006 | $466.69 | Transfer | HERRERA HORTENCE G |
| 2009-08-07 | 2006 | ($466.69) | Transfer | HERRERA HORTENCE G |
| 2009-08-07 | 2006 | $466.69 | Transfer | HERRERA HORTENCE G |
| 2009-08-07 | 2006 | ($466.69) | Transfer | HERRERA HORTENCE G |
| 2009-08-07 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | $342.75 | Transfer | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | ($342.75) | Transfer | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | $342.75 | Transfer | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | ($342.75) | Transfer | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | $452.98 | Payment | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | $253.09 | Transfer | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | ($253.09) | Transfer | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | $253.09 | Transfer | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | ($253.09) | Transfer | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | $452.98 | Payment | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | ($500.00) | Reversal | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | ($500.00) | Reversal | HERRERA HORTENCE G |
| 2009-07-23 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2009-06-30 | 2006 | ($452.98) | Reversal | HERRERA HORTENCE G |
| 2009-06-30 | 2006 | $452.98 | Payment | HERRERA HORTENCE G |
| 2009-05-26 | 2006 | $452.98 | Payment | HERRERA HORTENCE G |
| 2009-05-26 | 2006 | ($500.00) | Reversal | HERRERA HORTENCE G |
| 2009-05-26 | 2006 | $500.00 | Payment | HERRERA HORTENCE G |
| 2006-01-11 | 2005 | $1,063.63 | Payment | HERRERA HORTENCE G |
| 2005-02-16 | 2004 | $574.55 | Payment | HERRERA, HORTENCE G |
| 2004-12-06 | 2004 | $536.97 | Payment | HERRERA, HORTENCE G |
| 2003-11-26 | 2003 | $1,041.14 | Payment | HERRERA, ADOLPH C |
| 2002-10-22 | 2002 | $1,015.85 | Payment | HERRERA, ADOLPH C |
| 2002-06-24 | 2001 | $506.46 | Payment | HERRERA, ADOLPH C |
| 2001-10-30 | 2001 | $506.46 | Payment | HERRERA, ADOLPH C |
| 2000-10-20 | 2000 | $994.24 | Payment | HERRERA, ADOLPH C |
| 1999-10-25 | 1999 | $964.20 | Payment | HERRERA, ADOLPH C |
| 1998-12-17 | 1998 | $992.90 | Payment | ADOLPH C. HERRERA |
| 1997-12-29 | 1997 | $687.67 | Payment | HERRERA, ADOLPH C |
| 1997-12-29 | 1997 | $151.13 | Payment | HERRERA, ADOLPH C |
| 1997-12-29 | 1997 | $107.56 | Payment | HERRERA, ADOLPH C |
| 1997-12-29 | 1997 | $47.96 | Payment | HERRERA, ADOLPH C |
| 1997-12-29 | 1997 | $7.96 | Payment | HERRERA, ADOLPH C |
| 1996-12-26 | 1996 | $578.23 | Payment | HERRERA, ADOLPH C |
| 1996-12-26 | 1996 | $151.48 | Payment | HERRERA, ADOLPH C |
| 1996-12-26 | 1996 | $107.66 | Payment | HERRERA, ADOLPH C |
| 1996-12-26 | 1996 | $48.40 | Payment | HERRERA, ADOLPH C |
| 1996-12-26 | 1996 | $8.21 | Payment | HERRERA, ADOLPH C |