Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 047123370070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $7,982.29 | Payment | KELLY DAVID LEE & FRANCES & KELLY AUDREY |
| 2024-10-21 | 2024 | $7,532.65 | Payment | KELLY DAVID LEE & FRANCES & KELLY AUDREY |
| 2024-01-22 | 2023 | $3,131.82 | Payment | KELLY DAVID LEE & FRANCES & KELLY AUDREY |
| 2023-01-23 | 2022 | $4,873.47 | Payment | BALIDO LESLIE |
| 2022-07-26 | 2021 | $2,523.03 | Payment | BALIDO LESLIE |
| 2022-05-18 | 2021 | $1,291.69 | Payment | BALIDO LESLIE |
| 2021-11-08 | 2021 | $1,207.41 | Payment | BALIDO LESLIE |
| 2021-07-21 | 2020 | $1,199.79 | Payment | BALIDO LESLIE |
| 2021-06-09 | 2020 | $1,273.03 | Payment | BALIDO LESLIE |
| 2021-03-17 | 2020 | $1,189.97 | Payment | BALIDO LESLIE |
| 2021-01-06 | 2020 | $1,193.24 | Payment | BALIDO LESLIE |
| 2020-07-27 | 2019 | $6.54 | Payment | BALIDO LESLIE |
| 2020-07-20 | 2019 | $1,180.30 | Payment | BALIDO LESLIE |
| 2020-05-18 | 2019 | $1,183.57 | Payment | BALIDO LESLIE |
| 2020-03-20 | 2019 | $1,180.30 | Payment | BALIDO LESLIE |
| 2020-01-21 | 2019 | $710.14 | Payment | BALIDO LESLIE |
| 2019-10-16 | 2019 | $473.43 | Payment | BALIDO LESLIE |
| 2018-12-10 | 2018 | $2,334.17 | Payment | BALIDO LESLIE |
| 2018-10-31 | 2018 | $2,334.17 | Payment | BALIDO LESLIE |
| 2018-05-21 | 2017 | ($878.73) | Refunded | TRINITY TITLE OF TEXAS LLC |
| 2017-11-24 | 2017 | $878.73 | Transfer | TRINITY TITLE OF TEXAS LLC |
| 2017-11-24 | 2017 | ($878.73) | Transfer | WOODSIDE HOMES OF SOUTH TEXAS LLC |
| 2017-11-24 | 2017 | $5,480.93 | Payment | WOODSIDE HOMES OF SOUTH TEXAS LLC |
| 2016-10-31 | 2016 | $5,733.13 | Payment | WOODSIDE HOMES OF SOUTH TEXAS LLC |
| 2016-01-31 | 2015 | $813.68 | Payment | WOODSIDE HOMES OF SOUTH TEXAS LLC |
| 2015-01-26 | 2014 | $683.09 | Payment | WOODSIDE HOMES OF SOUTH TEXAS LLC |