Payment Information
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Account No.: 046802010310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-17 | 2025 | $2,700.38 | Transfer | PRESIDIO TITLE LLC |
| 2025-12-17 | 2025 | ($2,700.38) | Transfer | PRESIDIO TITLE LLC |
| 2025-12-17 | 2025 | $2,700.38 | Payment | PRESIDIO TITLE LLC |
| 2024-12-15 | 2024 | $1,183.15 | Payment | CHESTER RACKLEY |
| 2024-11-28 | 2024 | $1,500.00 | Payment | CHESTER RACKLEY |
| 2024-03-16 | 2023 | $2,803.79 | Payment | CHESTER RACKLEY |
| 2023-01-30 | 2022 | $4,825.78 | Payment | CHESTER RACKLEY |
| 2021-12-20 | 2021 | $3,479.93 | Payment | MARC III GENERAL CONTRACTORS L |
| 2021-04-28 | 2020 | $3,808.81 | Payment | MARC III GENERAL CONTRACTORS L |
| 2020-06-09 | 2019 | $598.25 | Payment | CHESTER RACKLEY |
| 2019-03-18 | 2018 | ($508.22) | Refunded | WILLIAM H. OR JULIE K. ARTHUR |
| 2019-01-28 | 2018 | $508.22 | Payment | WILLIAM H. OR JULIE K. ARTHUR |
| 2019-01-28 | 2018 | ($508.22) | Transfer | WILLIAM H. OR JULIE K. ARTHUR |
| 2019-01-28 | 2018 | $508.22 | Transfer | WILLIAM H. OR JULIE K. ARTHUR |
| 2019-01-28 | 2018 | ($508.22) | Transfer | ARTHUR WILLIAM & JULIE LIVING TRUST |
| 2019-01-28 | 2018 | $508.22 | Payment | ARTHUR WILLIAM & JULIE LIVING TRUST |
| 2018-11-28 | 2018 | $508.22 | Payment | GUARANTY TITLE OF BOERNE, LLC |
| 2017-10-23 | 2017 | $302.92 | Payment | ARTHUR WILLIAM & JULIE LIVING TRUST |
| 2017-01-31 | 2016 | $305.46 | Payment | ARTHUR WILLIAM & JULIE LIVING TRUST |
| 2016-01-31 | 2015 | $285.74 | Payment | ARTHUR WILLIAM & JULIE LIVING TRUST |
| 2015-01-31 | 2014 | $274.34 | Payment | ARTHUR WILLIAM & JULIE LIVING TRUST |
| 2014-02-28 | 2013 | $299.52 | Payment | THRASH CHARLES I |
| 2012-12-31 | 2012 | $279.11 | Payment | THRASH CHARLES I |
| 2012-01-12 | 2011 | $276.60 | Payment | THRASH CHARLES I |
| 2011-01-21 | 2010 | $274.42 | Transfer | THRASH AUTOMOTIVE & TRUCK |
| 2009-10-29 | 2009 | $267.21 | Payment | THRASH CHARLES I |
| 2008-11-07 | 2008 | $265.99 | Payment | THRASH CHARLES I |
| 2007-10-31 | 2007 | $131.24 | Payment | THRASH CHARLES I |
| 2007-01-29 | 2006 | $138.76 | Payment | THRASH CHARLES I |
| 2006-01-31 | 2005 | $147.25 | Payment | THRASH CHARLES I |
| 2005-01-27 | 2004 | $93.75 | Payment | THRASH, CHARLES I |
| 2004-01-22 | 2003 | $50.27 | Payment | THRASH, CHARLES I |
| 2002-12-31 | 2002 | $49.85 | Payment | THRASH, CHARLES I |
| 2001-11-01 | 2001 | $48.31 | Payment | THRASH, CHARLES I |
| 2000-12-01 | 2000 | $50.37 | Payment | THRASH, CHARLES I |
| 2000-01-31 | 1999 | $50.73 | Payment | THRASH, CHARLES I |
| 1999-01-05 | 1998 | $50.86 | Payment | BOERNE TITLE CO |
| 1998-01-29 | 1997 | $40.53 | Payment | THRASH, CHARLES I |
| 1998-01-29 | 1997 | $28.84 | Payment | THRASH, CHARLES I |
| 1998-01-29 | 1997 | $12.86 | Payment | THRASH, CHARLES I |
| 1998-01-29 | 1997 | $2.14 | Payment | THRASH, CHARLES I |
| 1997-01-21 | 1996 | $40.62 | Payment | THRASH, CHARLES I |
| 1997-01-21 | 1996 | $28.87 | Payment | THRASH, CHARLES I |
| 1997-01-21 | 1996 | $12.98 | Payment | THRASH, CHARLES I |
| 1997-01-21 | 1996 | $2.20 | Payment | THRASH, CHARLES I |