Payment Information
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Account No.: 045391160180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-02-27 | 2022 | $1,000.00 | Payment | SANDRA SANCHEZ |
| 2025-01-11 | 2022 | $1,000.00 | Payment | SANDRA SANCHEZ |
| 2024-12-16 | 2023 | $990.00 | Payment | SANDRA SANCHEZ |
| 2024-11-30 | 2022 | $990.00 | Payment | SANDRA SANCHEZ |
| 2024-10-28 | 2023 | $1,000.00 | Payment | SANDRA SANCHEZ |
| 2024-09-18 | 2022 | $1,000.00 | Payment | SANCHEZ SANDRA |
| 2024-09-18 | 2022 | $256.19 | Payment | SANCHEZ SANDRA |
| 2024-08-17 | 2022 | $800.00 | Payment | SANDRA SAMCHEZ |
| 2024-06-24 | 2022 | $1,600.00 | Payment | SANDRA SANCHEZ |
| 2024-06-16 | 2023 | $1,600.00 | Payment | SANDRA SANCHEZ |
| 2024-03-31 | 2021, 2022 | $1,492.00 | Payment | SANDRA SANCHEZ |
| 2024-02-01 | 2021 | $4,118.01 | Payment | SANCHEZ SANDRA |
| 2023-09-04 | 2022 | $1,250.00 | Payment | SANDRA SANCHEZ |
| 2023-07-17 | 2022 | $1,255.00 | Payment | SANDRA SANCHEZ |
| 2023-06-21 | 2021 | $1,255.00 | Payment | SANDRA SANCHEZ |
| 2023-05-17 | 2021 | $1,255.00 | Payment | SANDRA SANCHEZ |
| 2023-04-16 | 2021 | $1,255.00 | Payment | SANDRA SANCHEZ |
| 2023-03-29 | 2022 | $1,255.00 | Payment | SANDRA SANCHEZ |
| 2023-02-03 | 2021 | $2,000.00 | Payment | SANCHEZ SANDRA |
| 2023-02-03 | 2021 | $2,000.00 | Payment | SANCHEZ SANDRA |
| 2021-05-12 | 2020 | $10,578.14 | Payment | SANCHEZ SANDRA |
| 2020-01-14 | 2019 | $3,887.03 | Payment | SANCHEZ SANDRA |
| 2019-11-15 | 2018, 2019 | $9,751.26 | Payment | SANCHEZ SANDRA |
| 2019-08-05 | 2018 | $5,000.00 | Payment | SANCHEZ SANDRA |
| 2019-03-11 | 2017 | $6,839.09 | Payment | SANCHEZ SANDRA |
| 2018-10-23 | 2017 | $4,000.00 | Payment | RAFAEL DELEON |
| 2017-01-30 | 2016 | $7,225.05 | Payment | SANCHEZ SANDRA |
| 2016-10-19 | 2015, 2016 | $4,700.00 | Payment | SANCHEZ SANDRA |
| 2016-07-20 | 2015 | $5,000.00 | Payment | SANCHEZ SANDRA |
| 2015-11-18 | 2014 | $6,277.21 | Payment | SANCHEZ SANDRA |
| 2015-07-16 | 2014 | $3,000.00 | Payment | SANCHEZ SANDRA |
| 2014-01-31 | 2013 | $5,907.52 | Payment | Juan DeLeon |
| 2013-01-22 | 2012 | $5,958.36 | Payment | DELEON JOE & CELIA |
| 2012-01-31 | 2011 | $6,137.53 | Payment | DELEON JOE & CELIA |
| 2011-01-23 | 2010 | $5,892.14 | Payment | DELEON JOE & CELIA |
| 2009-12-29 | 2009 | $5,948.94 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-09-09 | 2005 | ($707.44) | Transfer | D.R. HORTON, INC AREA C3 |
| 2009-06-16 | 2008 | $6,980.32 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-01-24 | 2007 | $5,950.71 | Payment | SANTOS EDITHA G & DANILO R |
| 2006-12-28 | 2006 | $6,128.15 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-01-31 | 2005 | $707.44 | Payment | D.R. HORTON, INC AREA C3 |
| 2005-12-28 | 2005 | $707.44 | Payment | BAC TAX SERVICES CORPORATION |