Payment Information
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Account No.: 044792010030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $15,267.13 | Payment | RYAN, LLC |
| 2025-01-27 | 2024 | $13,029.49 | Payment | RYAN, LLC |
| 2024-01-31 | 2023 | $12,813.45 | Payment | RYAN, LLC |
| 2023-01-18 | 2022 | $11,142.34 | Payment | RYAN, LLC |
| 2022-01-19 | 2021 | $11,531.11 | Payment | VULCAN LANDS INC |
| 2020-12-31 | 2020 | $11,008.42 | Payment | VULCAN MATERIALS COMPANY |
| 2019-10-31 | 2019 | $12,211.07 | Payment | VULCAN MATERIALS COMPANY |
| 2018-10-31 | 2018 | $10,185.64 | Payment | RDR FLOORING LLC |
| 2018-03-27 | 2017 | $4,454.55 | Payment | BRAUN SHOWROOM LLC |
| 2017-10-31 | 2017 | $4,454.55 | Payment | RDR FLOORING LLC |
| 2017-06-30 | 2016 | $4,343.75 | Payment | RDR FLOORING LLC |
| 2017-06-08 | 2016 | $1,000.00 | Payment | RDR FLOORING LLC |
| 2017-03-31 | 2016 | $1,000.00 | Payment | RDR FLOORING SERVICES LLC |
| 2016-11-30 | 2016 | $6,343.75 | Payment | RDR FLOORING LLC |
| 2016-03-09 | 2015 | ($10,376.15) | Refunded | CHICAGO TITLE OF TEXAS |
| 2016-02-23 | 2015 | $10,376.15 | Transfer | CHICAGO TITLE OF TEXAS |
| 2016-02-23 | 2015 | ($10,376.15) | Transfer | CHICAGO TITLE OF TEXAS |
| 2015-12-29 | 2015 | $10,376.15 | Payment | CHICAGO TITLE OF TEXAS |
| 2015-12-04 | 2015 | $10,376.15 | Payment | CENTURION ORDNANCE INC |
| 2015-01-16 | 2014 | $6,631.92 | Payment | CENTURION ORDNANCE INC |
| 2013-10-25 | 2013 | $5,958.19 | Payment | CENTURION ORDNANCE INC |
| 2012-10-31 | 2012 | $5,789.33 | Payment | CENTURION ORDNANCE INC |
| 2011-11-17 | 2011 | $5,772.42 | Payment | CENTURION ORDNANCE INC |
| 2010-11-24 | 2010 | $5,746.10 | Payment | CENTURION ORDNANCE INC |
| 2009-11-19 | 2009 | $5,637.65 | Payment | CENTURION ORDNANCE INC |
| 2008-12-11 | 2008 | $5,538.89 | Payment | CENTURION ORDNANCE INC |
| 2007-12-12 | 2007 | $4,952.47 | Payment | CENTURION ORDNANCE INC |
| 2007-06-22 | 2006 | $2,880.87 | Payment | CENTURION ORDNANCE INC |
| 2006-11-17 | 2006 | $2,880.88 | Payment | CENTURION ORDNANCE INC |
| 2006-06-20 | 2005 | $2,791.38 | Payment | CENTURION ORDNANCE INC |
| 2005-11-21 | 2005 | $2,791.39 | Payment | CENTURION ORDNANCE INC |
| 2005-06-28 | 2004 | $2,777.27 | Payment | CENTURION ORDNANCE INC |
| 2004-11-19 | 2004 | $2,777.28 | Payment | CENTURION ORDNANCE INC |
| 2004-06-04 | 2003 | $2,780.07 | Payment | CENTURION ORDNANCE INC |
| 2003-10-27 | 2003 | $2,780.08 | Payment | CENTURION ORDNANCE INC |
| 2003-01-24 | 2002 | $5,560.26 | Payment | CENTURION ORDNANCE INC |
| 2001-10-01 | 2001 | $4,423.54 | Payment | CENTURION ORDNANCE INC |
| 2000-10-01 | 2000 | $3,626.98 | Payment | CENTURION ORDNANCE INC |
| 1999-11-01 | 1999 | $2,455.51 | Payment | CENTURION ORDINANCE INC |
| 1998-12-03 | 1998 | $2,401.90 | Payment | BROWN, DANIEL |
| 1998-06-16 | 1997 | $1,191.99 | Payment | B-K BULLET COMPANY |
| 1997-12-11 | 1997 | $1,191.99 | Payment | B-K BULLET COMPANY |
| 1997-06-06 | 1996 | $1,155.93 | Payment | BK BULLET COMPANY |
| 1996-12-10 | 1996 | $1,155.93 | Payment | B-K BULLET CO INC |