Payment Information
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Account No.: 049714040230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-08 | 2025 | $12,736.00 | Payment | BOBBI D SCHUSTER |
| 2024-12-23 | 2024 | $12,351.66 | Payment | CHASE |
| 2023-11-14 | 2023 | $12,518.06 | Payment | MAURICIO ALBO |
| 2022-12-30 | 2022 | $13,490.19 | Payment | CHASE |
| 2021-11-23 | 2021 | $10,938.84 | Payment | MAURICIO ALBO |
| 2020-12-24 | 2020 | $10,285.23 | Payment | CHASE |
| 2020-08-25 | 2016, 2017, 2018, 2019 | $12,293.63 | Payment | MAURICIO ALBO |
| 2019-12-16 | 2019 | $7,907.06 | Payment | CHASE |
| 2018-12-19 | 2018 | $7,804.86 | Payment | CHASE |
| 2017-12-12 | 2017 | $7,840.51 | Payment | CHASE |
| 2017-06-08 | 2016 | $1,139.20 | Payment | CHASE |
| 2017-06-08 | 2016 | $7,594.62 | Payment | CHASE |
| 2015-11-24 | 2015 | $7,531.82 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2014-10-20 | 2014 | $7,483.41 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2013-10-11 | 2013 | $7,417.41 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2012-10-31 | 2012 | $7,566.94 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2011-10-17 | 2011 | $7,642.97 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2010-10-31 | 2010 | $7,570.41 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2009-10-14 | 2009 | $7,401.89 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2008-10-21 | 2008 | $7,135.48 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2007-12-13 | 2007 | $6,992.34 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2006-12-18 | 2006 | $3,851.12 | Payment | ROGERS CRAIG S & STEPHANIE J |
| 2006-03-22 | 2004 | $12.43 | Payment | ALAMO TITLE COMPANY |
| 2005-11-07 | 2005 | $975.01 | Payment | BOOTH & BOOTH LTD |
| 2005-06-09 | 2004 | $559.11 | Payment | CENTEX HOMES |