Payment Information
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Account No.: 044810000052
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-01-22 | 2023, 2024 | $8,805.63 | Payment | SHERYL VARGO |
| 2025-01-14 | 2023 | $260.00 | Payment | SHERYL VARGO |
| 2024-12-23 | 2023 | $260.00 | Payment | SHERYL VARGO |
| 2024-11-20 | 2023 | $250.00 | Payment | VARGO SHERYL L L/E |
| 2024-10-10 | 2023 | $250.00 | Payment | SHERYL VARGO |
| 2024-09-27 | 2023 | $250.00 | Payment | VARGO SHERYL L L/E |
| 2024-08-22 | 2023 | $600.00 | Payment | SHERYL VARGO ESTATE OF MARY LE |
| 2024-08-22 | 2023 | ($600.00) | Reversal | VARGO SHERYL L L/E |
| 2024-08-22 | 2023 | $600.00 | Payment | VARGO SHERYL L L/E |
| 2023-08-23 | 2022 | ($530.01) | Refunded | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-04-30 | 2022 | $530.01 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-04-30 | 2022 | ($530.01) | Transfer | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-04-30 | 2022 | $530.01 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-04-30 | 2022 | $4,751.54 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-04-30 | 2022 | $530.00 | Payment | VARGO SHERYL L L/E |
| 2022-06-16 | 2022 | $55.36 | ALAMO TITLE COMPANY | |
| 2022-06-16 | 2021 | $4,244.67 | Payment | ALAMO TITLE COMPANY |
| 2022-05-12 | 2021 | $235.00 | Payment | PRESTON WEBB |
| 2022-04-30 | 2021 | $300.00 | Payment | SHERYL VARGO |
| 2022-03-31 | 2021 | $325.00 | Payment | PRESTON WEBB |
| 2022-02-09 | 2021 | $533.00 | Payment | SHERYL VARGO |
| 2021-11-05 | 2020 | $1,384.44 | Payment | VARGO SHERYL L L/E |
| 2021-10-18 | 2020 | $300.00 | Payment | VARGO SHERYL L L/E |
| 2021-09-14 | 2020 | $300.00 | Payment | VARGO SHERYL L L/E |
| 2021-08-25 | 2020 | $300.00 | Payment | VARGO SHERYL L L/E |
| 2021-07-19 | 2020 | $300.00 | Payment | VARGO SHERYL L L/E |
| 2021-06-15 | 2020 | $300.00 | Payment | VARGO SHERYL L L/E |
| 2021-05-03 | 2020 | $300.00 | Payment | VARGO SHERYL L L/E |
| 2021-04-06 | 2020 | $300.00 | Payment | VARGO SHERYL L L/E |
| 2021-03-13 | 2020 | $300.00 | Payment | SHERYL VARGO |
| 2021-02-02 | 2020 | $1,000.00 | Payment | VARGO SHERYL L L/E WEBB PRESTO |
| 2021-01-07 | 2019 | ($200.00) | Refunded | VARGO SHERYL L L/E |
| 2021-01-07 | 2019 | ($200.00) | Refunded | VARGO SHERYL L L/E |
| 2021-01-07 | 2019 | ($200.00) | Refunded | VARGO SHERYL L L/E |
| 2021-01-07 | 2019 | ($191.84) | Refunded | VARGO SHERYL L L/E |
| 2021-01-07 | 2019 | ($122.90) | Refunded | VARGO SHERYL L L/E |
| 2021-01-07 | 2019 | ($121.41) | Refunded | VARGO SHERYL L L/E |
| 2021-01-07 | 2019 | ($107.48) | Refunded | VARGO SHERYL L L/E |
| 2021-01-07 | 2018 | ($343.87) | Refunded | VARGO SHERYL L L/E |
| 2020-12-17 | 2020 | $200.00 | Payment | VARGO SHERYL L L/E |
| 2020-11-18 | 2019 | $200.00 | Transfer | VARGO SHERYL L L/E |
| 2020-11-18 | 2019 | ($200.00) | Transfer | VARGO SHERYL L L/E |
| 2020-11-18 | 2019 | $200.00 | Payment | VARGO SHERYL L L/E |
| 2020-10-14 | 2019 | $200.00 | Transfer | VARGO SHERYL L L/E |
| 2020-10-14 | 2019 | ($200.00) | Transfer | VARGO SHERYL L L/E |
| 2020-10-14 | 2019 | $200.00 | Payment | VARGO SHERYL L L/E |
| 2020-09-21 | 2019 | $200.00 | Transfer | VARGO SHERYL L L/E |
| 2020-09-21 | 2019 | ($200.00) | Transfer | VARGO SHERYL L L/E |
| 2020-09-21 | 2019 | $200.00 | Payment | VARGO SHERYL L L/E |
| 2020-08-20 | 2019 | $191.84 | Transfer | VARGO SHERYL L L/E |
| 2020-08-20 | 2019 | ($191.84) | Transfer | VARGO SHERYL L L/E |
| 2020-08-20 | 2019 | $200.00 | Payment | VARGO SHERYL L L/E |
| 2020-07-17 | 2019 | $122.90 | Transfer | VARGO SHERYL L L/E |
| 2020-07-17 | 2019 | ($122.90) | Transfer | VARGO SHERYL L L/E |
| 2020-07-17 | 2019 | $200.00 | Payment | VARGO SHERYL L L/E |
| 2020-06-20 | 2019 | $121.41 | Transfer | VARGO SHERYL L L/E |
| 2020-06-20 | 2019 | ($121.41) | Transfer | VARGO SHERYL L L/E |
| 2020-06-20 | 2019 | $200.00 | Payment | VARGO SHERYL L L/E |
| 2020-05-18 | 2019 | $107.48 | Transfer | VARGO SHERYL L L/E |
| 2020-05-18 | 2019 | ($107.48) | Transfer | VARGO SHERYL L L/E |
| 2020-05-18 | 2019 | $200.00 | Payment | VARGO SHERYL L L/E |
| 2020-04-17 | 2019 | $200.00 | Payment | VARGO SHERYL L L/E WEBB PRESTO |
| 2020-03-26 | 2019 | $151.00 | Payment | VARGO SHERYL L L/E WEBB PRESTO |
| 2020-02-18 | 2019 | $1,300.00 | Payment | VARGO SHERYL L L/E |
| 2020-01-24 | 2019 | $2,384.27 | Payment | VARGO SHERYL L L/E |
| 2019-01-30 | 2018 | $343.87 | Transfer | VARGO SHERYL L L/E |
| 2019-01-30 | 2018 | ($343.87) | Transfer | VARGO SHERYL L L/E |
| 2019-01-30 | 2018 | $831.17 | Payment | VARGO SHERYL L L/E |
| 2019-01-30 | 2018 | $2,351.73 | Payment | VARGO SHERYL L L/E |
| 2018-10-26 | 2018 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2018-09-10 | 2017 | $434.03 | Payment | VARGO SHERYL L L/E |
| 2018-08-24 | 2017 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2018-07-23 | 2017 | $925.00 | Payment | VARGO SHERYL L L/E |
| 2018-06-25 | 2017 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2018-05-17 | 2017 | $100.00 | Payment | VARGO SHERYL L L/E |
| 2018-05-17 | 2017 | $900.00 | Payment | VARGO SHERYL L L/E |
| 2018-04-17 | 2016, 2017 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2018-03-27 | 2016 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2018-02-22 | 2016 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2018-01-19 | 2016 | $1,000.00 | Payment | Sheryl Vargo |
| 2017-12-12 | 2015, 2016 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2017-11-20 | 2015 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2017-10-17 | 2015 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2017-09-13 | 2016 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2017-08-16 | 2015 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2017-07-20 | 2015 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2017-06-12 | 2014, 2015 | $1,000.00 | Payment | VARGO SHERYL L L/E |
| 2017-05-23 | 2014 | $990.00 | Payment | VARGO SHERYL L L/E |
| 2017-04-18 | 2014 | $990.00 | Payment | VARGO SHERYL L L/E |
| 2017-03-27 | 2014 | $990.00 | Payment | VARGO SHERYL L L/E |
| 2017-02-27 | 2014 | $990.00 | Payment | VARGO SHERYL L L/E |
| 2017-01-25 | 2013, 2014 | $990.17 | Payment | VARGO SHERYL L L/E |
| 2016-12-23 | 2013 | $990.16 | Payment | VARGO SHERYL L L/E |
| 2016-11-22 | 2013 | $990.26 | Payment | VARGO SHERYL L L/E |
| 2016-10-24 | 2013 | $990.26 | Payment | VARGO SHERYL L L/E |
| 2016-09-19 | 2013 | $990.26 | Payment | VARGO SHERYL L L/E |
| 2016-08-17 | 2013 | $990.26 | Payment | VARGO SHERYL L L/E |
| 2016-07-15 | 2013 | $990.26 | Payment | VARGO SHERYL L L/E |
| 2016-06-21 | 2013 | $990.26 | Payment | VARGO SHERYL L L/E |
| 2016-05-25 | 2012, 2013 | $630.99 | Payment | VARGO SHERYL L L/E |
| 2016-04-14 | 2012 | $630.99 | Payment | VARGO SHERYL L L/E |
| 2016-03-10 | 2012 | $630.99 | Payment | VARGO SHERYL L L/E |
| 2016-02-02 | 2012 | $630.99 | Payment | VARGO SHERYL L L/E |
| 2016-01-14 | 2012 | $630.99 | Payment | VARGO SHERYL L L/E |
| 2015-12-18 | 2012 | $630.99 | Payment | VARGO SHERYL L L/E |
| 2015-11-20 | 2012 | $475.93 | Payment | VARGO SHERYL L L/E |
| 2015-10-12 | 2012 | $475.93 | Payment | VARGO SHERYL L L/E |
| 2015-09-10 | 2012 | $485.00 | Payment | VARGO SHERYL L L/E |
| 2015-08-05 | 2012 | $475.93 | Payment | VARGO SHERYL L L/E |
| 2015-07-13 | 2012 | $476.00 | Payment | VARGO SHERYL L L/E |
| 2015-06-18 | 2012 | $476.00 | Payment | VARGO SHERYL L L/E |
| 2015-05-12 | 2011, 2012 | $450.00 | Payment | VARGO SHERYL L L/E |
| 2015-04-15 | 2011 | $450.00 | Payment | Sheryl Vargo |
| 2015-03-18 | 2011 | $450.00 | Payment | VARGO SHERYL L L/E |
| 2015-02-20 | 2011 | $450.00 | Payment | VARGO SHERYL L L/E |
| 2015-01-09 | 2011 | $450.00 | Payment | VARGO SHERYL L L/E |
| 2014-12-17 | 2011 | $450.00 | Payment | Sheryl Vargo |
| 2014-11-14 | 2011 | $500.00 | Payment | SHERYL VARGO |
| 2014-10-15 | 2011 | $450.00 | Payment | VARGO SHERYL L L/E |
| 2014-09-16 | 2011 | $450.00 | Payment | CARTER MARY L EST OF |
| 2014-08-14 | 2011 | $450.00 | Payment | CARTER MARY L EST OF |
| 2014-07-14 | 2011 | $450.00 | Payment | CARTER MARY L EST OF |
| 2014-06-13 | 2011 | $450.00 | Payment | CARTER MARY L EST OF |
| 2014-05-13 | 2010, 2011 | $1,600.00 | Payment | SHERYL VARGO |
| 2014-02-25 | 2010 | $200.00 | Payment | SHERYL VARGO |
| 2013-12-17 | 2010 | $680.88 | Payment | SHERYL VARGO |
| 2013-07-17 | 2010 | $440.44 | Payment | MARY CARTER |
| 2013-06-12 | 2010 | $499.01 | Payment | MARY CARTER |
| 2013-04-16 | 2012 | $200.00 | Payment | CARTER MARY L EST OF |
| 2013-03-12 | 2010 | $429.86 | Payment | MARY CARTER |
| 2013-01-31 | 2010 | $600.00 | Payment | MARY CARTER |
| 2012-12-21 | 2010 | $340.44 | Payment | MARY CARTER |
| 2012-11-30 | 2010 | $340.44 | Payment | MARY CARTER |
| 2012-10-31 | 2010 | $340.44 | Payment | MARY CARTER |
| 2012-09-20 | 2010 | $353.58 | Payment | MARY CARTER |
| 2012-05-24 | 2011 | $340.44 | Payment | CARTER MARY L EST OF |
| 2012-04-20 | 2010 | $340.44 | Payment | MARY CARTER |
| 2012-03-23 | 2010 | $350.00 | Payment | MARY CARTER |
| 2012-01-24 | 2010 | $340.44 | Payment | CARTER MARY L EST OF |
| 2011-12-20 | 2010 | $340.44 | Payment | MARY CARTER |
| 2011-12-09 | 2010 | $340.44 | Payment | MARY CARTER |
| 2011-12-09 | 2010 | ($366.72) | Reversal | MARY CARTER |
| 2011-12-09 | 2010 | $366.72 | Payment | MARY CARTER |
| 2011-10-26 | 2010 | $340.44 | Payment | MARY CARTER |
| 2011-10-25 | 2010 | ($340.44) | Reversal | CARTER MARY L EST OF |
| 2011-10-25 | 2010 | $340.44 | Payment | CARTER MARY L EST OF |
| 2011-09-21 | 2009, 2010 | $680.00 | Payment | MARY CARTER |
| 2011-07-29 | 2009 | $340.44 | Payment | MARY CARTER |
| 2011-07-21 | 2009 | $340.44 | Payment | MARY CARTER |
| 2011-04-25 | 2009 | $190.54 | Payment | SHERYL VARGO |
| 2011-01-13 | 2009 | $263.14 | Payment | SHERYL VARGO |
| 2010-12-14 | 2009 | $186.36 | Payment | CARTER MARY L EST OF |
| 2010-11-15 | 2009 | $186.36 | Payment | CARTER MARY L EST OF |
| 2010-10-26 | 2009 | $400.00 | Payment | SHERYL VARGO |
| 2010-01-29 | 2009 | $400.00 | Payment | CARTER MARY L |
| 2009-03-13 | 2008 | $845.79 | Payment | CARTER MARY L |
| 2009-01-22 | 2008 | $424.23 | Payment | CARTER MARY L |
| 2008-12-17 | 2008 | $423.34 | Payment | CARTER MARY L |
| 2008-11-12 | 2006 | $0.01 | Payment | CARTER MARY L |
| 2008-10-09 | 2006 | $0.01 | Transfer | CARTER MARY L |
| 2007-12-18 | 2007 | $1,608.36 | Payment | CARTER MARY L |
| 2007-08-29 | 2006 | $452.48 | Payment | CARTER MARY L |
| 2007-05-30 | 2006 | $422.89 | Payment | CARTER MARY L |
| 2007-03-29 | 2006 | $422.89 | Payment | CARTER MARY L |
| 2006-11-30 | 2006 | $422.89 | Payment | CARTER MARY L |
| 2006-08-31 | 2005 | $10.07 | Payment | CARTER MARY L |
| 2006-08-31 | 2005 | $990.67 | Payment | CARTER MARY L |
| 2006-06-07 | 2005 | $453.60 | Payment | CARTER MARY L |
| 2006-03-31 | 2005 | $218.20 | Payment | CARTER MARY L |
| 2005-12-30 | 2005 | $218.20 | Payment | CARTER MARY L |
| 2005-09-14 | 2004 | ($16.01) | Refunded | CARTER, MARY L |
| 2005-08-26 | 2004 | $16.01 | Transfer | CARTER, MARY L |
| 2005-08-26 | 2004 | ($16.01) | Transfer | CARTER, MARY L |
| 2005-08-08 | 2004 | $355.33 | Payment | CARTER, MARY L |
| 2005-06-30 | 2004 | $286.48 | Transfer | CARTER, MARY L |
| 2005-06-30 | 2004 | ($286.48) | Transfer | CARTER, MARY L |
| 2005-06-30 | 2004 | $300.30 | Transfer | CARTER, MARY L |
| 2005-06-30 | 2004 | ($300.30) | Transfer | CARTER, MARY L |
| 2005-06-30 | 2004 | $586.78 | Payment | CARTER, MARY L |
| 2005-06-27 | 2004 | $444.21 | Transfer | CARTER, MARY L |
| 2005-06-27 | 2004 | ($444.21) | Transfer | CARTER, MARY L |
| 2005-06-27 | 2004 | $142.57 | Transfer | CARTER, MARY L |
| 2005-06-27 | 2004 | ($142.57) | Transfer | CARTER, MARY L |
| 2005-05-31 | 2004 | $51.11 | Transfer | CARTER, MARY L |
| 2005-05-31 | 2004 | ($51.11) | Transfer | CARTER, MARY L |
| 2005-05-31 | 2004 | $586.78 | Payment | CARTER, MARY L |
| 2005-03-31 | 2004 | $586.00 | Transfer | CARTER, MARY L |
| 2005-03-31 | 2004 | ($586.00) | Transfer | CARTER, MARY L |
| 2005-03-31 | 2004 | ($586.00) | Reversal | CARTER, MARY L |
| 2005-03-31 | 2004 | $586.00 | Payment | CARTER, MARY L |
| 2005-03-31 | 2004 | $586.00 | Payment | CARTER, MARY L |
| 2005-01-31 | 2004 | $123.18 | Transfer | LINDA A OR THOMAS E CARRUTH |
| 2005-01-31 | 2003 | ($123.18) | Transfer | LINDA A OR THOMAS E CARRUTH |
| 2005-01-31 | 2004 | $586.78 | Payment | CARTER, MARY L |
| 2004-10-06 | 2004 | ($123.18) | Transfer | PENNY HALPENNY |
| 2004-10-06 | 2004 | $123.18 | Transfer | PENNY HALPENNY |
| 2004-02-24 | 2004 | $123.18 | Payment | PENNY HALPENNY |
| 2004-01-23 | 2003 | $2,031.96 | Payment | CARTER, MARY L |
| 2003-05-05 | 2003 | $123.18 | Payment | LINDA A OR THOMAS E CARRUTH |
| 2003-01-30 | 2002 | $824.12 | Payment | CARTER, MARY L |
| 2002-12-05 | 2002 | $274.71 | Payment | CARTER, MARY L |
| 2002-03-11 | 2001 | $1,184.07 | Payment | CARTER, MARY L |
| 2001-06-26 | 2000 | ($21.90) | Refunded | CARTER, MARY L |
| 2001-04-01 | 2000 | $21.90 | Payment | CARTER, MARY L |
| 2001-04-01 | 2000 | $1,216.21 | Payment | CARTER, MARY L |
| 2000-08-02 | 1999 | ($21.91) | Refunded | CARTER, MARY L |
| 2000-05-01 | 1999 | $1,237.53 | Payment | CARTER, MARY L |
| 2000-05-01 | 1999 | $21.91 | CARTER, MARY L | |
| 1999-05-10 | 1998 | $235.53 | Payment | CARTER, MARY L |
| 1999-04-05 | 1998 | $121.49 | Payment | CARTER, MARY L |
| 1999-04-05 | 1998 | $178.51 | Payment | CARTER, MARY L |
| 1999-02-04 | 1998 | $535.51 | Payment | CARTER, MARY L |
| 1998-01-12 | 1997 | $669.81 | Payment | CARTER, MARY L |
| 1998-01-12 | 1997 | $111.97 | Payment | CARTER, MARY L |
| 1998-01-12 | 1997 | $201.91 | Payment | CARTER, MARY L |
| 1998-01-12 | 1997 | $57.33 | Payment | CARTER, MARY L |
| 1998-01-12 | 1997 | $14.41 | Payment | CARTER, MARY L |
| 1996-11-06 | 1996 | $783.12 | Payment | CARTER, MARY L |
| 1996-11-06 | 1996 | $112.23 | Payment | CARTER, MARY L |
| 1996-11-06 | 1996 | $202.12 | Payment | CARTER, MARY L |
| 1996-11-06 | 1996 | $57.86 | Payment | CARTER, MARY L |
| 1996-11-06 | 1996 | $14.85 | Payment | CARTER, MARY L |