Payment Information
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Account No.: 048542280060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-15 | 2025 | $4,289.93 | Payment | CAROL ELAINE HERNANDEZ |
| 2025-01-26 | 2024 | $4,054.41 | Payment | CAROL ELAINE HERNANDEZ |
| 2024-01-05 | 2023 | $3,872.72 | Payment | CAROL ELAINE HERNANDEZ |
| 2023-01-10 | 2022 | $3,624.29 | Payment | CAROL ELAINE HERNANDEZ |
| 2022-01-28 | 2021 | $3,621.10 | Payment | CAROL ELAINE HERNANDEZ |
| 2021-01-17 | 2020 | $3,545.46 | Payment | ELAINE HERNANDEZ |
| 2020-01-13 | 2019 | $3,426.23 | Payment | CAROL ELAINE HERNANDEZ |
| 2019-01-12 | 2018 | $3,433.86 | Payment | CAROL ELAINE HERNANDEZ |
| 2018-01-22 | 2017 | $3,407.41 | Payment | CAROL ELAINE HERNANDEZ |
| 2017-01-23 | 2016 | $3,288.69 | Payment | CAROL ELAINE HERNANDEZ |
| 2015-12-17 | 2015 | $2,587.65 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2015-01-23 | 2014 | $324.32 | Payment | MONTICELLO CUSTOM HOMES LP |