Payment Information
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Account No.: 044080000040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-04-17 | 2022 | $4,809.80 | Payment | NADER KARIMI |
| 2024-01-17 | 2023 | $5,910.52 | Payment | KCP CHEQUERS LP |
| 2023-04-25 | 2022 | $10.00 | Payment | KLOVE ENGINEERING LLC |
| 2023-03-30 | 2022 | $2,179.74 | Payment | NADER KARIMI |
| 2021-12-31 | 2021 | $1,822.97 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2021-01-12 | 2020 | $1,482.22 | Payment | ARLEN D KRUEGER |
| 2020-02-25 | 2019 | $1,600.72 | Payment | ARLEN KRUEGER |
| 2019-01-24 | 2018 | $1,018.41 | Payment | ARLEN KRUEGER |
| 2018-01-23 | 2017 | $1,049.72 | Payment | ARLEN KRUEGER |
| 2017-01-23 | 2016 | $1,086.79 | Payment | ARLEN KRUEGER |
| 2015-10-30 | 2015 | $1,083.80 | Payment | KRUEGER EDMUND C JR |
| 2014-10-31 | 2014 | $1,033.49 | Payment | KRUEGER EDMUND C JR |
| 2013-10-28 | 2013 | $1,010.63 | Payment | KRUEGER EDMUND C JR |
| 2012-10-19 | 2012 | $972.74 | Payment | KRUEGER EDMUND C JR |
| 2011-10-31 | 2011 | $908.64 | Payment | KRUEGER EDMUND C JR |
| 2010-10-28 | 2010 | $720.18 | Payment | KRUEGER EDMUND C JR & |
| 2009-12-29 | 2009 | $675.29 | Payment | KRUEGER EDMUND C JR & |
| 2008-10-22 | 2008 | $640.46 | Payment | KRUEGER EDMUND C JR & |
| 2007-11-30 | 2007 | $509.37 | Payment | KRUEGER EDMUND C JR & |
| 2006-11-17 | 2006 | $431.37 | Payment | KRUEGER EDMUND C JR & |
| 2005-11-04 | 2005 | $1,184.59 | Payment | KRUEGER EDMUND C JR & |
| 2004-12-10 | 2004 | $1,179.38 | Payment | KRUEGER, EDMUND C JR & |
| 2003-11-10 | 2003 | $1,141.63 | Payment | KRUEGER, EDMUND C JR & |
| 2002-10-08 | 2002 | $1,061.70 | Payment | KRUEGER, EDMUND C JR & |
| 2002-04-18 | 1999 | ($2.33) | Transfer | KRUEGER, EDMUND C JR & |
| 2002-01-09 | 2001 | $1,034.84 | Payment | KRUEGER, EDMUND C JR & |
| 2001-01-01 | 2000 | $657.46 | Payment | KRUEGER, EDMUND C JR & |
| 2000-06-29 | 1998 | ($468.29) | Refunded | KRUEGER, EDMUND C JR & |
| 1999-12-01 | 1999 | $637.33 | Payment | KRUEGER, EDMUND C JR & |
| 1999-12-01 | 1999 | $2.33 | KRUEGER, EDMUND C JR & | |
| 1999-02-09 | 1998 | $1,097.90 | Payment | KRUEGER, E C JR & RUBIE R |
| 1998-01-30 | 1997 | $733.81 | Payment | KRUEGER, E C JR & RUBIE R |
| 1998-01-30 | 1997 | $218.10 | Payment | KRUEGER, E C JR & RUBIE R |
| 1998-01-30 | 1997 | $155.22 | Payment | KRUEGER, E C JR & RUBIE R |
| 1998-01-30 | 1997 | $69.22 | Payment | KRUEGER, E C JR & RUBIE R |
| 1998-01-30 | 1997 | $10.95 | Payment | KRUEGER, E C JR & RUBIE R |
| 1997-02-04 | 1996 | $844.16 | Payment | KRUEGER, E C JR & RUBIE R |
| 1997-02-04 | 1996 | $218.61 | Payment | KRUEGER, E C JR & RUBIE R |
| 1997-02-04 | 1996 | $155.38 | Payment | KRUEGER, E C JR & RUBIE R |
| 1997-02-04 | 1996 | $69.85 | Payment | KRUEGER, E C JR & RUBIE R |
| 1997-02-04 | 1996 | $11.28 | Payment | KRUEGER, E C JR & RUBIE R |