Payment Information
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Account No.: 044100000090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-26 | 2025 | $1,438.23 | Payment | JOHN A BRANNEN |
| 2025-01-31 | 2024 | $1,200.00 | Payment | JOHN A BRANNEN |
| 2025-01-31 | 2024 | $1,411.59 | Payment | JOHN A BRANNEN |
| 2024-01-31 | 2023 | $2,183.37 | Payment | JOHN A BRANNEN |
| 2023-01-18 | 2022 | $2,230.42 | Payment | JOHN BRANNEN |
| 2022-04-21 | 2021 | $2,034.80 | Payment | BRANNEN CATHLEEN D & |
| 2021-01-31 | 2020 | $1,694.58 | Payment | BRANNEN CATHLEEN D & |
| 2020-08-12 | 2019 | $187.95 | Payment | JOHN BRANNEN |
| 2020-02-04 | 2019 | $2,072.10 | Payment | BRANNEN CATHLEEN D & |
| 2019-01-31 | 2018 | $1,637.03 | Payment | BRANNEN CATHLEEN D & |
| 2018-01-31 | 2017 | $1,680.51 | Payment | BRANNEN CATHLEEN D & |
| 2017-01-31 | 2016 | $1,795.22 | Payment | BRANNEN CATHLEEN D & |
| 2016-01-31 | 2015 | $1,572.08 | Payment | BRANNEN CATHLEEN D & |
| 2015-06-29 | 2014 | $893.96 | Payment | BRANNEN CATHLEEN D & |
| 2014-11-30 | 2014 | $900.00 | Payment | BRANNEN CATHLEEN D & |
| 2014-02-24 | 2013 | $366.33 | Payment | FGMS HOLDINGS LLC |
| 2013-03-12 | 2011, 2012 | $6,202.30 | Payment | TAX ADVANCES LLC |
| 2012-01-31 | 2011 | $924.58 | Payment | BRANNEN CATHLEEN D & |
| 2011-01-21 | 2010 | $2,669.43 | Payment | BRANNEN JOHN |
| 2010-05-28 | 2009 | $3,047.09 | Payment | BRANNEN JOHN |
| 2009-03-09 | 2008 | $643.00 | Payment | BRANNEN JOHN |
| 2008-06-24 | 2003, 2006 | $7,912.92 | Payment | MRS.LUCILLE B. BRANNEN |
| 2008-01-22 | 2007 | $643.20 | Payment | BRANNEN JOHN |
| 2006-01-31 | 2005 | $1,124.34 | Payment | BRANNEN JOHN |
| 2005-02-25 | 2004 | $1,197.68 | Payment | BRANNEN JOHN |
| 2002-10-31 | 2002 | $3,928.82 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($3,928.82) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $3,928.82 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $3,744.09 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-10-31 | 2000 | $2,706.20 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,622.90 | Payment | BANK UNITED OF TX |
| 1998-11-09 | 1998 | $2,575.56 | Payment | BANK UNITED OF TX |
| 1997-11-14 | 1997 | $1,520.57 | Payment | BRANNEN, JOHN |
| 1997-11-14 | 1997 | $396.71 | Payment | BRANNEN, JOHN |
| 1997-11-14 | 1997 | $282.33 | Payment | BRANNEN, JOHN |
| 1997-11-14 | 1997 | $125.90 | Payment | BRANNEN, JOHN |
| 1997-11-14 | 1997 | $20.36 | Payment | BRANNEN, JOHN |
| 1996-11-04 | 1996 | $1,594.52 | Payment | BRANNEN, JOHN |
| 1996-11-04 | 1996 | $397.63 | Payment | BRANNEN, JOHN |
| 1996-11-04 | 1996 | $282.62 | Payment | BRANNEN, JOHN |
| 1996-11-04 | 1996 | $127.05 | Payment | BRANNEN, JOHN |
| 1996-11-04 | 1996 | $20.98 | Payment | BRANNEN, JOHN |