Payment Information
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Account No.: 049714040140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | $11,129.87 | Payment | DICKEY JIMMIE L & NANCY |
| 2024-12-28 | 2024 | $11,689.97 | Payment | DICKEY JIMMIE L & NANCY |
| 2023-12-20 | 2023 | $11,698.29 | Payment | DICKEY JIMMIE L & NANCY |
| 2022-12-31 | 2022 | $12,606.77 | Payment | DICKEY JIMMIE L & NANCY |
| 2021-12-23 | 2021 | $9,689.44 | Payment | DICKEY JIMMIE L & NANCY |
| 2020-12-24 | 2020 | $9,514.18 | Payment | DICKEY JIMMIE L & NANCY |
| 2019-12-23 | 2019 | $9,476.06 | Payment | DICKEY JIMMIE L & NANCY |
| 2018-12-26 | 2018 | $9,153.00 | Payment | DICKEY JIMMIE L & NANCY |
| 2017-12-31 | 2017 | $8,783.21 | Payment | DICKEY JIMMIE L & NANCY |
| 2016-12-29 | 2016 | $7,400.38 | Payment | DICKEY JIMMIE L & NANCY |
| 2015-12-21 | 2015 | $7,341.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $7,300.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $7,642.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $7,957.19 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-30 | 2011 | $6,327.69 | Payment | POPE JOE D & LINDA C |
| 2010-12-31 | 2010 | $6,211.04 | Payment | POPE JOE D & LINDA C |
| 2009-12-31 | 2009 | $6,143.82 | Payment | POPE JOE D & LINDA C |
| 2008-12-31 | 2008 | $5,837.32 | Payment | POPE JOE D & LINDA C |
| 2007-12-31 | 2007 | $5,748.98 | Payment | POPE JOE D & LINDA C |
| 2007-06-15 | 2006 | ($183.41) | Refunded | POPE JOE D & LINDA C |
| 2006-12-29 | 2006 | $183.41 | Payment | POPE JOE D & LINDA C |
| 2006-12-29 | 2006 | $6,232.54 | Payment | POPE JOE D & LINDA C |
| 2005-12-30 | 2005 | $975.01 | Payment | POPE JOE D & LINDA C |
| 2004-12-17 | 2004 | $494.78 | Payment | ALAMO TITLE COMPANY |