Payment Information
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Account No.: 048542240040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-12 | 2025 | $4,969.23 | Payment | MORRIS MARK L & KATHLEEN A |
| 2025-01-10 | 2023 | ($53.43) | Refunded | MORRIS MARK L & KATHLEEN A |
| 2024-12-30 | 2024 | $4,652.74 | Payment | MORRIS MARK L & KATHLEEN A |
| 2023-12-31 | 2023 | $4,784.81 | Payment | MORRIS MARK L & KATHLEEN A |
| 2022-12-07 | 2022 | $4,569.48 | Payment | MORRIS MARK L & KATHLEEN A |
| 2021-12-07 | 2021 | $4,556.12 | Payment | MORRIS MARK L & KATHLEEN A |
| 2020-11-25 | 2020 | $4,536.60 | Payment | MORRIS MARK L & KATHLEEN A |
| 2019-11-30 | 2019 | $4,461.46 | Payment | MORRIS MARK L & KATHLEEN A |
| 2018-11-30 | 2018 | $4,373.26 | Payment | MORRIS MARK L & KATHLEEN A |
| 2017-11-20 | 2017 | $4,380.90 | Payment | MORRIS MARK L & KATHLEEN A |
| 2016-11-28 | 2016 | $4,480.26 | Payment | MORRIS MARK L & KATHLEEN A |
| 2016-01-22 | 2015 | $426.88 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2015-01-23 | 2014 | $324.32 | Payment | MONTICELLO CUSTOM HOMES LP |