Payment Information
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Account No.: 044100000029
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-05 | 2025 | $8,461.09 | Payment | ARRAMBIDE VICTOR VILLARREAL |
| 2024-12-13 | 2024 | $7,943.87 | Payment | ARRAMBIDE VICTOR VILLARREAL |
| 2024-01-18 | 2023 | ($2,644.99) | Refunded | ARRAMBIDE VICTOR VILLARREAL |
| 2024-01-18 | 2022 | ($2,158.35) | Refunded | ARRAMBIDE VICTOR VILLARREAL |
| 2024-01-18 | 2021 | ($316.96) | Refunded | ARRAMBIDE VICTOR VILLARREAL |
| 2023-12-07 | 2023 | $2,644.99 | Transfer | ARRAMBIDE VICTOR VILLARREAL |
| 2023-12-07 | 2023 | ($2,644.99) | Transfer | ARRAMBIDE VICTOR VILLARREAL |
| 2023-12-07 | 2023 | $10,079.97 | Payment | ARRAMBIDE VICTOR VILLARREAL |
| 2022-11-21 | 2022 | $2,158.35 | Transfer | ARRAMBIDE VICTOR VILLARREAL |
| 2022-11-21 | 2022 | ($2,158.35) | Transfer | ARRAMBIDE VICTOR VILLARREAL |
| 2022-11-21 | 2022 | $10,232.09 | Payment | ARRAMBIDE VICTOR VILLARREAL |
| 2022-01-13 | 2021 | $316.96 | Transfer | ARRAMBIDE VICTOR VILLARREAL |
| 2022-01-13 | 2021 | ($316.96) | Transfer | ARRAMBIDE VICTOR VILLARREAL |
| 2022-01-13 | 2021 | $8,377.03 | Payment | ARRAMBIDE VICTOR VILLARREAL |
| 2020-12-23 | 2020 | $7,868.66 | Payment | ARRAMBIDE VICTOR VILLARREAL |
| 2019-12-19 | 2019 | $4,584.26 | Payment | EL GATO AUTO SERVICE |
| 2019-11-21 | 2019 | $4,584.26 | Payment | ARRAMBIDE VICTOR VILLARREAL |
| 2019-01-31 | 2018 | $255.32 | Payment | ARRAMBIDE VICTOR VILLARREAL |
| 2018-10-16 | 2018 | $6,465.25 | Payment | QUEST ESCROW COMPANY LLC |
| 2018-01-24 | 2017 | $6,750.40 | Payment | QUEST ESCROW COMPANY LLC |
| 2016-11-30 | 2016 | $6,969.79 | Payment | QUEST ESCROW COMPANY LLC |
| 2016-01-12 | 2015 | $7,010.60 | Payment | QUEST ESCROW CO |
| 2015-05-19 | 2014 | $7,569.71 | Payment | QUEST ESCROW CO |
| 2014-01-21 | 2013 | $4,985.33 | Payment | QUEST ESCROW COMPANY LLC |
| 2013-01-23 | 2012 | $2,461.13 | Payment | ALAMO TITLE COMPANY |
| 2012-11-13 | 2012 | $2,461.13 | Payment | CAMPBELL JERRY & NEVA |
| 2012-06-27 | 2011 | $2,432.91 | Payment | CAMPBELL JERRY & NEVA |
| 2011-11-09 | 2011 | $2,432.91 | Payment | CAMPBELL JERRY & NEVA |
| 2011-06-16 | 2010 | $2,433.24 | Payment | CAMPBELL JERRY & NEVA |
| 2010-11-30 | 2010 | $2,433.25 | Payment | CAMPBELL JERRY & NEVA |
| 2010-06-24 | 2009 | $2,364.06 | Payment | CAMPBELL JERRY & NEVA |
| 2009-11-09 | 2009 | $2,364.07 | Payment | CAMPBELL JERRY & NEVA |
| 2009-06-25 | 2008 | ($490.13) | Refunded | CAMPBELL JERRY & NEVA |
| 2009-05-08 | 2008 | $2,562.88 | Payment | CAMPBELL JERRY & NEVA |
| 2008-11-20 | 2008 | $2,562.89 | Payment | CAMPBELL JERRY & NEVA |
| 2008-04-07 | 2007 | $2,243.86 | Payment | CAMPBELL JERRY & NEVA |
| 2007-11-09 | 2007 | $2,243.86 | Payment | CAMPBELL JERRY & NEVA |
| 2007-05-25 | 2006 | $2,388.13 | Payment | CAMPBELL JERRY & NEVA |
| 2006-10-16 | 2006 | $2,388.13 | Payment | CAMPBELL JERRY & NEVA |
| 2006-06-22 | 2005 | $2,284.20 | Payment | CAMPBELL JERRY & NEVA |
| 2005-11-28 | 2005 | $2,284.20 | Payment | CAMPBELL JERRY & NEVA |
| 2005-05-17 | 2004 | $2,273.19 | Payment | CAMPBELL, JERRY & NEVA |
| 2004-11-29 | 2004 | $2,273.19 | Payment | CAMPBELL, JERRY & NEVA |
| 2004-06-09 | 2003 | $2,275.56 | Payment | CAMPBELL, JERRY & NEVA |
| 2003-11-18 | 2003 | $2,275.56 | Payment | CAMPBELL, JERRY & NEVA |
| 2003-06-17 | 2002 | $2,221.09 | Payment | CAMPBELL, JERRY & NEVA |
| 2002-11-30 | 2002 | $2,221.10 | Payment | CAMPBELL, JERRY & NEVA |
| 2002-06-12 | 2001 | $2,184.45 | Payment | CAMPBELL, JERRY & NEVA |
| 2001-11-27 | 2001 | $2,184.45 | Payment | CAMPBELL, JERRY & NEVA |
| 2001-01-01 | 2000 | $2,712.08 | Payment | CAMPBELL, JERRY & NEVA |
| 2000-06-26 | 1999 | $1,314.65 | Payment | CAMPBELL, JERRY & NEVA |
| 1999-11-01 | 1999 | $1,314.65 | Payment | CAMPBELL, JERRY & NEVA |
| 1999-02-09 | 1998 | $758.47 | Payment | CAMPBELL, JERRY & NEVA |
| 1998-02-03 | 1997 | $653.62 | Payment | CAMPBELL, JERRY & NEVA |
| 1998-02-03 | 1997 | $199.90 | Payment | CAMPBELL, JERRY & NEVA |
| 1998-02-03 | 1997 | $142.27 | Payment | CAMPBELL, JERRY & NEVA |
| 1998-02-03 | 1997 | $63.44 | Payment | CAMPBELL, JERRY & NEVA |
| 1998-02-03 | 1997 | $9.99 | Payment | CAMPBELL, JERRY & NEVA |
| 1997-02-03 | 1996 | $767.68 | Payment | CAMPBELL, JERRY & NEVA |
| 1997-02-03 | 1996 | $200.37 | Payment | CAMPBELL, JERRY & NEVA |
| 1997-02-03 | 1996 | $142.41 | Payment | CAMPBELL, JERRY & NEVA |
| 1997-02-03 | 1996 | $64.02 | Payment | CAMPBELL, JERRY & NEVA |
| 1997-02-03 | 1996 | $10.29 | Payment | CAMPBELL, JERRY & NEVA |