Payment Information
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Account No.: 043000220192
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-02-15 | 2022 | $397.66 | Payment | LOZANO FRANCISCO & RAMIREZ ERIKA |
| 2022-09-30 | 2021 | $230.64 | Payment | ALAMO TITLE COMPANY |
| 2022-09-15 | 2020, 2021 | $40.00 | Payment | CARRILLO GREGORIO |
| 2022-08-16 | 2020 | $40.00 | Payment | CARRILLO GREGORIO |
| 2022-07-19 | 2020 | $40.00 | Payment | CARRILLO GREGORIO |
| 2022-06-14 | 2019, 2020 | $40.00 | Payment | CARRILLO GREGORIO |
| 2022-05-17 | 2019 | $40.00 | Payment | CARRILLO GREGORIO |
| 2022-04-19 | 2019 | $40.00 | Payment | CARRILLO GREGORIO |
| 2022-03-01 | 2019 | $80.00 | Payment | CARRILLO GREGORIO |
| 2022-02-15 | 2021 | $50.00 | Payment | CARRILLO GREGORIO |
| 2021-12-08 | 2019 | $50.00 | Payment | CARRILLO GREGORIO |
| 2021-06-25 | 2020 | $50.00 | Payment | CARRILLO GREGORIO |
| 2021-05-10 | 2020 | $50.00 | Payment | CARRILLO GREGORIO |
| 2021-03-05 | 2020 | $50.00 | Payment | CARRILLO GREGORIO |
| 2021-02-02 | 2019 | $51.00 | Payment | CARRILLO GREGORIO |
| 2020-09-28 | 2019 | $25.00 | Payment | CARRILLO GREGORIO |
| 2019-03-05 | 2018 | $78.28 | Payment | CARRILLO GREGORIO |
| 2018-12-31 | 2018 | $20.00 | Payment | CARRILLO GREGORIO |
| 2018-11-28 | 2018 | $50.00 | Payment | CARRILLO GREGORIO |
| 2018-10-30 | 2017, 2018 | $50.00 | Payment | CARRILLO GREGORIO |
| 2018-09-27 | 2017 | $50.00 | Payment | CARRILLO GREGORIO |
| 2018-08-24 | 2016, 2017 | $100.00 | Payment | CARRILLO GREGORIO |
| 2018-07-25 | 2016 | $50.00 | Payment | CARRILLO GREGORIO |
| 2018-06-22 | 2017 | $50.00 | Payment | CARRILLO GREGORIO |
| 2018-05-22 | 2016 | $6.16 | Transfer | CARRILLO GREGORIO |
| 2018-05-22 | 2016 | ($6.16) | Transfer | CARRILLO GREGORIO |
| 2018-05-22 | 2014, 2016 | $50.00 | Payment | CARRILLO GREGORIO |
| 2018-04-20 | 2014 | $50.00 | Payment | CARRILLO GREGORIO |
| 2018-03-26 | 2014 | $50.00 | Payment | CARRILLO GREGORIO |
| 2017-11-21 | 2013 | $15.33 | Payment | CARRILLO GREGORIO |
| 2017-02-23 | 2016 | $50.00 | Payment | CARRILLO GREGORIO |
| 2016-08-19 | 2013 | $41.96 | Payment | CARRILLO GREGORIO |
| 2016-08-19 | 2015 | $8.04 | Payment | CARRILLO GREGORIO |
| 2016-06-16 | 2015 | $50.00 | Payment | CARRILLO GREGORIO |
| 2016-05-19 | 2013 | $25.00 | Payment | CARRILLO GREGORIO |
| 2016-04-21 | 2015 | $50.00 | Payment | CARRILLO GREGORIO |
| 2014-10-15 | 2013 | $44.00 | Payment | CARRILLO GREGORIO |
| 2013-09-18 | 2012 | $33.87 | Payment | CARRILLO GREGORIO |
| 2013-06-19 | 2012 | $25.00 | Payment | CARRILLO GREGORIO |
| 2013-05-15 | 2012 | $25.00 | Payment | CARRILLO GREGORIO |
| 2012-07-18 | 2011 | $91.08 | Payment | CARRILLO GREGORIO |
| 2010-12-15 | 2010 | $69.98 | Payment | CARRILLO GREGORIO |
| 2010-01-05 | 2009 | $68.93 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2008-11-07 | 2008 | $67.62 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2007-10-26 | 2007 | $41.98 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2006-10-13 | 2006 | $46.92 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2005-12-21 | 2005 | $39.41 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2005-07-27 | 2004 | $49.71 | Payment | EPIFANIO F SAUCEDA |
| 2005-07-27 | 2004 | ($49.71) | CARRILLO GREGORIO ETAL | |
| 2005-07-27 | 2004 | $49.71 | Payment | CARRILLO GREGORIO ETAL |
| 2003-10-29 | 2003 | $35.50 | Payment | NEWELL ENTERPRISES INC |
| 2002-10-30 | 2002 | $34.64 | Payment | SAUCEDA, EPIFANIO F |
| 2002-04-18 | 1999 | ($3.91) | Transfer | SAUCEDA, EPIFANIO F |
| 2001-12-01 | 2001 | $207.51 | Payment | SAUCEDA, EPIFANIO F |
| 2000-11-03 | 2000 | $207.66 | Payment | SAUCEDA, EPIFANIO F |
| 1999-11-01 | 1999 | $201.37 | Payment | SAUCEDA, EPIFANIO F |
| 1999-11-01 | 1999 | $3.91 | SAUCEDA, EPIFANIO F | |
| 1998-11-04 | 1998 | $24.59 | Payment | 9AUCEDA, EPIFANIO |
| 1997-11-14 | 1997 | $17.19 | Payment | SAUCEDA, EPIFANIO F |
| 1997-11-14 | 1997 | $3.78 | Payment | SAUCEDA, EPIFANIO F |
| 1997-11-14 | 1997 | $2.69 | Payment | SAUCEDA, EPIFANIO F |
| 1997-11-14 | 1997 | $1.20 | Payment | SAUCEDA, EPIFANIO F |
| 1997-11-14 | 1997 | $0.20 | Payment | SAUCEDA, EPIFANIO F |
| 1996-11-04 | 1996 | $14.46 | Payment | SAUCEDA, EPIFANIO F |
| 1996-11-04 | 1996 | $3.79 | Payment | SAUCEDA, EPIFANIO F |
| 1996-11-04 | 1996 | $2.69 | Payment | SAUCEDA, EPIFANIO F |
| 1996-11-04 | 1996 | $1.21 | Payment | SAUCEDA, EPIFANIO F |
| 1996-11-04 | 1996 | $0.21 | Payment | SAUCEDA, EPIFANIO F |