Payment Information
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Account No.: 049721010090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-20 | 2025 | $1,821.36 | Payment | PERRY RENEE F |
| 2025-06-20 | 2024 | $1,821.12 | Payment | PERRY RENEE F |
| 2024-11-12 | 2024 | $1,821.12 | Payment | PERRY RENEE F |
| 2024-06-12 | 2023 | $1,840.48 | Payment | PERRY RENEE F |
| 2023-11-14 | 2023 | $1,840.49 | Payment | PERRY RENEE F |
| 2023-07-13 | 2022 | $1,268.27 | Payment | PERRY RENEE F |
| 2023-05-17 | 2022 | $1,268.30 | Payment | PERRY RENEE F |
| 2023-03-16 | 2022 | $1,268.30 | Payment | PERRY RENEE F |
| 2022-12-31 | 2022 | $1,268.30 | Payment | PERRY RENEE F |
| 2022-07-20 | 2021 | $1,252.48 | Payment | PERRY RENEE F |
| 2022-05-11 | 2021 | $1,252.54 | Payment | PERRY RENEE F |
| 2022-03-23 | 2021 | $1,252.54 | Payment | PERRY RENEE F |
| 2022-01-06 | 2021 | $1,252.54 | Payment | PERRY RENEE F |
| 2021-01-11 | 2020 | $5,011.95 | Payment | PERRY DEAN H & RENEE F |
| 2020-07-27 | 2019 | $1,239.12 | Payment | PERRY DEAN H & RENEE F |
| 2020-05-28 | 2019 | $1,239.14 | Payment | PERRY DEAN H & RENEE F |
| 2020-03-19 | 2019 | $1,239.15 | Payment | D. H. PERRY |
| 2020-01-27 | 2019 | $1,239.13 | Payment | PERRY DEAN H & RENEE F |
| 2019-07-31 | 2018 | $1,204.87 | Payment | PERRY DEAN H & RENEE F |
| 2019-05-24 | 2018 | $1,204.87 | Payment | PERRY DEAN H & RENEE F |
| 2019-03-19 | 2018 | $1,204.87 | Payment | PERRY DEAN H & RENEE F |
| 2019-01-24 | 2018 | $1,204.87 | Payment | PERRY DEAN H & RENEE F |
| 2018-07-20 | 2017 | $1,210.71 | Payment | PERRY DEAN H & RENEE F |
| 2018-05-29 | 2017 | $1,204.21 | Payment | PERRY DEAN H & RENEE F |
| 2018-03-19 | 2017 | $1,211.00 | Payment | PERRY DEAN H & RENEE F |
| 2018-01-31 | 2017 | $1,217.00 | Payment | PERRY DEAN H & RENEE F |
| 2017-07-31 | 2016 | $1,196.71 | Payment | PERRY DEAN H & RENEE F |
| 2017-05-09 | 2016 | $1,196.71 | Payment | PERRY DEAN H & RENEE F |
| 2017-03-31 | 2016 | $1,196.71 | Payment | PERRY DEAN H & RENEE F |
| 2017-01-19 | 2016 | $1,196.71 | Payment | PERRY DEAN H & RENEE F |
| 2016-07-27 | 2015 | $1,149.47 | Payment | PERRY DEAN H & RENEE F |
| 2016-05-31 | 2015 | $671.65 | Payment | PERRY DEAN H & RENEE F |
| 2016-03-22 | 2015 | $910.56 | Payment | PERRY DEAN H & RENEE F |
| 2016-01-31 | 2015 | $1,866.28 | Payment | PERRY DEAN H & RENEE F |
| 2014-12-22 | 2014 | $6,962.28 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2013-12-20 | 2013 | $6,475.71 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-12-24 | 2012 | $6,133.99 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2011-12-13 | 2011 | $6,229.18 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2010-12-03 | 2010 | $6,170.28 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2009-12-11 | 2009 | $6,285.83 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2008-12-22 | 2008 | $6,217.67 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2007-10-22 | 2007 | $5,806.25 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2006-11-20 | 2006 | $6,234.51 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2006-01-11 | 2005 | $3,139.12 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2005-11-29 | 2005 | $3,139.12 | Payment | VIOT DIEM-TRANG & MICHAEL J |
| 2005-01-11 | 2004 | $2,782.40 | Payment | VIOT, DIEM-TRANG & MICHAEL J |
| 2004-01-22 | 2003 | $1,302.64 | Payment | TRINITY INDUSTRIES, INC. |
| 2003-01-27 | 2002 | $973.18 | Payment | VIRGA ENTERPRISES LTD |
| 2002-01-09 | 2001 | $957.65 | Payment | VIRGA ENTERPRISES LTD |
| 2001-01-31 | 2000 | $900.73 | Payment | VIRGA ENTERPRISES LTD |
| 2000-01-25 | 1999 | $863.24 | Payment | VIRGA ENTERPRISES LTD |
| 1999-01-21 | 1998 | $846.03 | Payment | VIRGA ENTERPRISES |
| 1998-03-13 | 1997 | ($5.45) | Refunded | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $496.17 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $106.48 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $75.78 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $33.79 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $5.61 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $126.64 | Payment | TILTON, JAMES E |
| 1997-01-24 | 1996 | $482.67 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $114.65 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $106.72 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $75.85 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $34.10 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $5.78 | Payment | VIRGA ENTERPRISES LTD |