Payment Information
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Account No.: 046804000140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2020-10-26 | 2020 | $1,210.23 | Payment | COBB BETTY J |
| 2020-01-30 | 2019 | $1,513.88 | Payment | JEFFREY L. MERRITT |
| 2018-12-17 | 2018 | $1,517.85 | Payment | JEFFREY MERRITT |
| 2017-11-17 | 2017 | $1,518.55 | Payment | JEFFREY L MERRITT |
| 2017-01-26 | 2016 | $1,531.71 | Payment | JEFFREY L. MERRITT |
| 2016-01-25 | 2015 | $1,571.60 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2015-01-27 | 2014 | $1,568.35 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2014-01-31 | 2013 | $1,600.19 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2013-01-28 | 2012 | $1,329.65 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2012-01-30 | 2011 | $1,317.71 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2011-01-27 | 2010 | $1,307.36 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2010-01-26 | 2009 | $1,272.97 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2008-12-19 | 2008 | ($1,024.90) | Refunded | ALAMO TITLE COMPANY |
| 2008-12-10 | 2008 | $1,024.90 | Transfer | ALAMO TITLE COMPANY |
| 2008-12-10 | 2008 | ($1,024.90) | Transfer | ALAMO TITLE COMPANY |
| 2008-10-31 | 2008 | $1,024.90 | Payment | ALAMO TITLE COMPANY |
| 2008-10-31 | 2008 | $1,267.15 | Payment | ALAMO TITLE COMPANY |
| 2008-01-31 | 2007 | $1,338.64 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2006-12-29 | 2006 | $2.24 | Payment | MERRITT JEFFREY L & SHANNA D |
| 2005-12-27 | 2005 | $2.17 | Payment | SUTTLE R KEITH & |
| 2005-11-03 | 2004 | $1.96 | Payment | SUTTLE R KEITH & |
| 2003-12-31 | 2003 | $1.46 | Payment | SUTTLE, R. KEITH & ELIZABETH |
| 2003-12-31 | 2002 | $1.26 | Payment | SUTTLE, R. KEITH & ELIZABETH |
| 2001-12-01 | 2001 | $336.00 | Payment | SUTTLE, R KEITH & ELIZABETH |