Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  046804000150

Date Paid Roll Year Amount Description Payer
2026-01-05 2025 $2,623.18   Payment CRAWFORD WILLIAM & JANE
2025-08-05 2024 $2,953.76   Payment CRAWFORD WILLIAM & JANE
2025-05-19 2024 $2,751.54   Payment CRAWFORD WILLIAM & JANE
2025-03-20 2024 $2,751.54   Payment CRAWFORD WILLIAM & JANE
2025-01-10 2024 $2,754.83   Payment CRAWFORD WILLIAM & JANE
2023-10-26 2023 $9,279.78   Payment CRAWFORD WILLIAM & JANE
2022-10-31 2022 $8,884.86   Payment COBB BETTY J
2021-11-24 2021 $8,852.61   Payment COBB BETTY J
2020-10-26 2020 $7,780.12   Payment COBB BETTY J
2020-01-30 2019 $11,680.00   Payment JEFFREY L. MERRITT
2018-12-17 2018 $11,544.59   Payment JEFFREY MERRITT
2017-11-17 2017 $10,501.48   Payment JEFFREY L MERRITT
2017-01-26 2016 $10,754.42   Payment JEFFREY L. MERRITT
2016-01-25 2015 $11,037.70   Payment MERRITT JEFFREY L & SHANNA D
2015-01-27 2014 $10,098.56   Payment MERRITT JEFFREY L & SHANNA D
2014-01-31 2013 $9,367.88   Payment MERRITT JEFFREY L & SHANNA D
2013-01-28 2012 $9,237.21   Payment MERRITT JEFFREY L & SHANNA D
2012-01-30 2011 $9,233.38   Payment MERRITT JEFFREY L & SHANNA D
2011-01-27 2010 $6,978.42   Payment MERRITT JEFFREY L & SHANNA D
2010-01-26 2009 $3,291.73   Payment MERRITT JEFFREY L & SHANNA D
2009-01-13 2008 $1,024.90   Payment ALAMO TITLE COMPANY
2008-01-31 2007 $771.13   Payment MERRITT JEFFREY L & SHANNA D
2006-12-29 2006 $1.81   Payment MERRITT JEFFREY L & SHANNA D
2005-12-27 2005 $1.75   Payment SUTTLE R KEITH &
2005-11-03 2004 $1.55   Payment SUTTLE R KEITH &
2003-12-31 2003 $1.19   Payment SUTTLE, R. KEITH & ELIZABETH
2003-12-31 2002 $0.97   Payment SUTTLE, R. KEITH & ELIZABETH
2001-12-01 2001 $271.81   Payment SUTTLE, R KEITH & ELIZABETH