Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  048542280010

Date Paid Roll Year Amount Description Payer
2026-02-11 2025 $320.57   Payment BARBARA D ELLIS
2026-01-17 2025 $320.57   Payment BARBARA ELLIS
2025-12-10 2025 $320.57   Payment BARBARA ELLIS
2025-11-16 2025 $320.57   Payment BARBARA ELLIS
2025-10-23 2025 $320.57   Payment ELLIS BARBARA D
2025-07-12 2024 $777.25   Payment BARBARA ELLIS
2025-05-27 2024 $764.15   Payment BARBARA D ELLIS
2025-03-25 2024 $770.73   Payment ELLIS BARBARA D
2025-01-24 2024 $770.73   Payment ELLIS BARBARA D
2023-12-31 2023 $3,093.65   Payment ELLIS BARBARA D
2022-12-31 2022 $2,933.36   Payment ELLIS BARBARA D
2022-01-11 2021 $2,999.79   Payment ELLIS BARBARA D
2020-12-30 2020 $2,971.26   Payment ELLIS BARBARA D
2020-01-08 2019 $2,895.64   Payment ELLIS BARBARA D
2019-01-09 2018 $2,872.12   Payment ELLIS BARBARA D
2018-01-24 2017 $2,876.01   Payment ELLIS BARBARA D
2017-01-23 2016 $2,814.91   Payment ELLIS BARBARA D
2016-01-26 2015 $2,030.47   Payment ELLIS BARBARA D
2015-01-26 2014 $324.32   Payment ASHTON SAN ANTONIO RESIDENTIAL LLC