Payment Information
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Account No.: 046804000210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $4,776.40 | Payment | JOHN RAIMONDO |
| 2025-01-31 | 2024 | $4,730.26 | Payment | JOHN & ROSE RAIMONDO |
| 2024-05-21 | 2023 | $4,808.81 | Payment | RAIMONDO JOHN M & ROSE H |
| 2023-03-07 | 2022 | $3,722.09 | Payment | RAIMONDO JOHN M & ROSE H |
| 2022-01-28 | 2021 | $3,266.79 | Payment | RAIMONDO JOHN M & ROSE H |
| 2020-12-30 | 2020 | $2,246.20 | Payment | DR JOHN M RAIMONDO |
| 2020-01-31 | 2019 | $2,249.17 | Payment | JOHN M RAIMONDO |
| 2019-02-14 | 2018 | $2,412.01 | Payment | RAIMONDO JOHN M & ROSE H |
| 2018-01-31 | 2017 | $2,256.11 | Payment | RAIMONDO JOHN M & ROSE H |
| 2016-10-19 | 2016 | $2,275.73 | Payment | KERRVILLE TITLE COMPANY |
| 2016-02-15 | 2015 | $2,527.68 | Payment | Matias Barrientez |
| 2016-02-01 | 2015 | ($2,335.14) | Reversal | Matias Barrientez |
| 2016-02-01 | 2015 | $2,335.14 | Payment | Matias Barrientez |
| 2015-01-29 | 2014 | $2,336.73 | Payment | norma rae barrientez |
| 2013-11-20 | 2013 | $2,384.18 | Payment | MOHAR DALE E & DEELAINA S |
| 2012-11-05 | 2012 | $1,981.14 | Payment | KENDALL COUNTY ABSTRACT CO. |
| 2012-07-25 | 2010, 2011 | $2,886.90 | Payment | HAUSMANN ERIK |
| 2012-06-29 | 2010 | $100.00 | Payment | HAUSMANN ERIK |
| 2012-05-31 | 2010 | $100.00 | Payment | HAUSMANN ERIK |
| 2012-04-30 | 2011 | $100.00 | Payment | HAUSMANN ERIK |
| 2012-03-30 | 2010 | $100.00 | Payment | HAUSMANN ERIK |
| 2012-02-29 | 2010 | $100.00 | Payment | HAUSMANN GENE M. OR |
| 2012-01-31 | 2010 | $100.00 | Payment | HAUSMANN ERIK |
| 2011-12-14 | 2010 | $254.50 | Payment | HAUSMANN ERIK |
| 2010-11-30 | 2010 | $973.97 | Payment | HAUSMANN ERIK |
| 2010-02-24 | 2009 | ($602.29) | Refunded | HAUSMANN GENE M. OR |
| 2010-01-25 | 2009 | $602.29 | Transfer | HAUSMANN GENE M. OR |
| 2010-01-25 | 2009 | ($602.29) | Transfer | HAUSMANN GENE M. OR |
| 2009-11-30 | 2009 | $602.29 | Payment | HAUSMANN GENE M. OR |
| 2009-11-30 | 2009 | $1,896.71 | Transfer | HAUSMANN GENE M. OR |
| 2009-11-30 | 2009 | ($2,499.00) | Transfer | HAUSMANN ERIK |
| 2009-11-30 | 2009 | $2,499.00 | Payment | HAUSMANN ERIK |
| 2009-06-30 | 2007, 2008 | $3,089.28 | Payment | HAUSMANN GENE M & RENEE L |
| 2009-03-24 | 2007 | $1,751.42 | Payment | HAUSMANN GENE M & RENEE L |
| 2007-06-29 | 2006 | $467.30 | Payment | BRIDLEWOOD 3BL LTD |
| 2006-11-30 | 2006 | $467.31 | Payment | BRIDLEWOOD 3BL LTD |
| 2006-01-31 | 2005 | $901.94 | Payment | HAUSMANN & HAUSMANN PROPERTI |
| 2005-06-29 | 2004 | $379.48 | Payment | BRIDLEWOOD 3BL LTD |
| 2004-11-30 | 2004 | $379.48 | Payment | BRIDLEWOOD 3BL LTD |
| 2004-06-30 | 2003 | $451.73 | Payment | BRIDLEWOOD 3BL LTD |
| 2003-11-30 | 2003 | $451.74 | Payment | BRIDLEWOOD 3BL LTD |
| 2002-12-31 | 2002 | $895.89 | Payment | SUTTLE, R KEITH & ELIZABETH |
| 2001-12-01 | 2001 | $539.39 | Payment | SUTTLE, R KEITH & ELIZABETH |