Payment Information
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Account No.: 043903700420
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $6,444.37 | Payment | ESPINOZA PEDRO |
| 2024-12-30 | 2024 | $6,518.70 | Payment | ESPINOZA PEDRO |
| 2023-12-08 | 2023 | $6,406.32 | Payment | ESPINOZA PEDRO |
| 2023-01-26 | 2022 | $6,988.49 | Payment | ESPINOZA PEDRO |
| 2021-12-16 | 2021 | $7,010.79 | Payment | ESPINOZA PEDRO |
| 2020-12-31 | 2020 | $3,677.27 | Payment | MERITAGE HOMES OF TEXAS LP |