Payment Information
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Account No.: 046802010432
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-22 | 2025 | $696.15 | Payment | WILFONG RICHARD |
| 2024-11-22 | 2024 | $635.72 | Payment | ALAMO TITLE COMPANY |
| 2023-12-09 | 2023 | $648.17 | Payment | ALEJNADRO ROCA |
| 2022-11-20 | 2022 | $798.73 | Payment | ALEJANDRO ROCA |
| 2021-11-30 | 2021 | $646.42 | Payment | ALEJANDRO ROCA |
| 2020-11-15 | 2020 | $623.72 | Payment | ALEJANDRO ROCA |
| 2019-11-16 | 2019 | $556.64 | Payment | ALEJANDRO ROCA |
| 2018-11-25 | 2018 | $530.95 | Payment | ALEJANDRO ROCA |
| 2017-10-22 | 2017 | $520.75 | Payment | ALEJANDRO ROCA |
| 2016-11-19 | 2016 | $511.54 | Payment | ALEJANDRO R. ROCA |
| 2015-10-23 | 2015 | $505.50 | Payment | Alejandro Roca |
| 2014-10-24 | 2014 | $451.55 | Payment | Alejandro Roca |
| 2014-01-23 | 2013 | $461.35 | Payment | BARTLETT BILL D & JUDY |
| 2013-01-23 | 2012 | $460.19 | Payment | BARTLETT BILL D & JUDY |
| 2012-01-31 | 2011 | $228.28 | Payment | BARTLETT BILL D & JUDY |
| 2011-11-29 | 2011 | $228.28 | Payment | BARTLETT BILL D & JUDY |
| 2011-06-28 | 2010 | $226.71 | Payment | BARTLETT BILL D & JUDY |
| 2010-11-30 | 2010 | $226.71 | Payment | BARTLETT BILL D & JUDY |
| 2010-01-17 | 2009 | $329.11 | Payment | BARTLETT BILL D & JUDY |
| 2008-10-15 | 2008 | $327.86 | Payment | KILLINGSWORTH RONALD D & |
| 2007-12-17 | 2007 | $205.39 | Payment | KILLINGSWORTH RONALD D & |
| 2006-11-06 | 2006 | $156.06 | Payment | KILLINGSWORTH RONALD D & |
| 2005-10-25 | 2005 | $140.19 | Payment | KILLINGSWORTH RONALD D & |
| 2005-04-13 | 2004 | ($153.19) | Refunded | KILLINGSWORTH, RONALD D & |
| 2005-03-18 | 2004 | $153.19 | Transfer | KILLINGSWORTH, RONALD D & |
| 2005-03-18 | 2004 | ($153.19) | Transfer | KILLINGSWORTH, RONALD D & |
| 2005-01-31 | 2004 | $153.19 | Payment | KILLINGSWORTH, RONALD D & |
| 2004-10-12 | 2004 | $153.19 | Payment | KILLINGSWORTH, RONALD D & |
| 2003-12-15 | 2003 | $137.32 | Payment | HARWOOD, KENNETH & SYLVIA |
| 2002-10-03 | 2002 | $133.84 | Payment | HARWOOD, KENNETH & SYLVIA |
| 2001-10-01 | 2001 | $130.84 | Payment | HARWOOD, KENNETH & SYLVIA |
| 2000-10-01 | 2000 | $136.75 | Payment | HARWOOD, KENNETH & SYLVIA |
| 1999-10-01 | 1999 | $137.17 | Payment | HARWOOD, KENNETH & SYLVIA |
| 1999-01-05 | 1998 | $115.61 | Payment | HARWOOD, KENNETH & SYLVIA |
| 1997-11-14 | 1997 | $61.82 | Payment | HARWOOD, KENNETH & SYLVIA |
| 1997-11-14 | 1997 | $44.00 | Payment | HARWOOD, KENNETH & SYLVIA |
| 1997-11-14 | 1997 | $19.62 | Payment | HARWOOD, KENNETH & SYLVIA |
| 1997-11-14 | 1997 | $3.26 | Payment | HARWOOD, KENNETH & SYLVIA |
| 1997-10-23 | 1996 | $4.57 | Payment | HARWOOD, KENNETH & |
| 1996-11-07 | 1996 | $125.89 | Payment | HARWOOD, KENNETH & |