Payment Information
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Account No.: 049721010120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $436.08 | Payment | MEYER CATHERINE L & |
| 2025-12-31 | 2025 | $436.08 | Payment | MEYER CATHERINE L & |
| 2025-11-30 | 2025 | $436.08 | Payment | MEYER CATHERINE L & |
| 2025-11-17 | 2025 | $436.08 | Payment | MEYER CATHERINE L & |
| 2025-10-29 | 2025 | $316.46 | Payment | MEYER CATHERINE L & |
| 2025-07-07 | 2025 | $119.62 | Transfer | MEYER CATHERINE L & |
| 2025-07-07 | 2024 | ($119.62) | Transfer | MEYER CATHERINE L & |
| 2025-07-07 | 2024 | $530.99 | Payment | MEYER CATHERINE L & |
| 2025-06-05 | 2024 | $530.96 | Payment | MEYER CATHERINE L & |
| 2025-05-05 | 2024 | $530.96 | Payment | MEYER CATHERINE L & |
| 2025-03-31 | 2024 | $530.96 | Payment | MEYER CATHERINE L & |
| 2025-02-28 | 2024 | $530.96 | Payment | MEYER CATHERINE L & |
| 2025-02-05 | 2024 | $530.96 | Payment | MEYER CATHERINE L & |
| 2024-12-24 | 2024 | $530.96 | Payment | MEYER CATHERINE L & |
| 2024-11-30 | 2024 | $530.96 | Payment | MEYER CATHERINE L & |
| 2024-11-18 | 2023 | ($253.29) | Refunded | MEYER CATHERINE L & |
| 2024-11-18 | 2023 | ($253.29) | Refunded | MEYER CATHERINE L & |
| 2024-11-18 | 2023 | ($253.29) | Refunded | MEYER CATHERINE L & |
| 2024-11-18 | 2023 | ($168.07) | Refunded | MEYER CATHERINE L & |
| 2024-11-15 | 2024 | $530.96 | Payment | MEYER CATHERINE L & |
| 2024-10-23 | 2024 | $650.58 | Payment | MEYER CATHERINE L & |
| 2024-06-30 | 2023 | $622.95 | Payment | MEYER CATHERINE L & |
| 2024-05-31 | 2023 | $622.91 | Payment | MEYER CATHERINE L & |
| 2024-04-30 | 2023 | $622.91 | Payment | MEYER CATHERINE L & |
| 2024-03-31 | 2023 | $622.91 | Payment | MEYER CATHERINE L & |
| 2024-02-28 | 2023 | $622.91 | Payment | MEYER CATHERINE L & |
| 2024-02-05 | 2023 | $622.91 | Payment | MEYER CATHERINE L & |
| 2024-01-05 | 2023 | $622.91 | Payment | MEYER CATHERINE L & |
| 2023-11-30 | 2023 | $622.91 | Payment | MEYER CATHERINE L & |
| 2023-11-08 | 2023 | $622.91 | Payment | MEYER CATHERINE L & |
| 2023-10-23 | 2023 | $623.00 | Payment | MEYER CATHERINE L & |
| 2023-07-05 | 2022 | $677.10 | Payment | MEYER CATHERINE L |
| 2023-06-07 | 2022 | $677.10 | Payment | MEYER CATHERINE L & |
| 2023-04-30 | 2022 | $677.10 | Payment | MEYER CATHERINE L & |
| 2023-04-07 | 2022 | $677.10 | Payment | MEYER CATHERINE L & |
| 2023-03-08 | 2022 | $677.10 | Payment | MEYER CATHERINE L & |
| 2023-01-31 | 2022 | $677.10 | Payment | MEYER CATHERINE L & |
| 2022-12-31 | 2022 | $677.10 | Payment | MEYER CATHERINE L & |
| 2022-11-30 | 2022 | $677.10 | Payment | MEYER CATHERINE L & |
| 2022-11-20 | 2022 | $677.10 | Payment | CATHERINE L MEYER |
| 2022-10-26 | 2022 | $677.10 | Payment | MEYER CATHERINE L & |
| 2022-06-30 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2022-05-31 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2022-04-30 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2022-04-05 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2022-02-28 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2022-02-07 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2022-02-07 | 2021 | ($680.52) | Reversal | MEYER CATHERINE L & |
| 2022-02-07 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2021-12-31 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2021-11-30 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2021-11-12 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2021-10-22 | 2021 | $680.52 | Payment | MEYER CATHERINE L & |
| 2021-07-06 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2021-05-31 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2021-04-29 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2021-04-05 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2021-02-25 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2021-01-31 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2021-01-04 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2020-12-04 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2020-11-09 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2020-10-21 | 2020 | $666.64 | Payment | MEYER CATHERINE L & |
| 2020-05-26 | 2019 | $2,320.36 | Payment | MEYER CATHERINE L & |
| 2020-03-23 | 2019 | $2,250.00 | Payment | MEYER CATHERINE L & |
| 2019-11-14 | 2019 | $2,000.00 | Payment | MEYER CATHERINE L & |
| 2019-06-21 | 2018 | $3,352.44 | Payment | MEYER CATHERINE L & |
| 2018-11-09 | 2018 | $3,354.00 | Payment | MEYER CATHERINE L & |
| 2018-03-27 | 2017 | $5,025.69 | Payment | MEYER CATHERINE L & |
| 2018-01-22 | 2017 | $1,700.00 | Payment | MEYER CATHERINE L & |
| 2017-06-21 | 2016 | $3,545.00 | Payment | MEYER CATHERINE L & |
| 2016-11-23 | 2016 | $3,545.00 | Payment | MEYER CATHERINE L & |
| 2016-06-20 | 2015 | $3,362.03 | Payment | MEYER CATHERINE L & |
| 2015-11-19 | 2015 | $3,364.00 | Payment | MEYER CATHERINE L & |
| 2015-06-17 | 2014 | $3,141.84 | Payment | MEYER CATHERINE L & |
| 2014-11-17 | 2014 | $3,141.84 | Payment | MEYER CATHERINE L & |
| 2014-06-16 | 2013 | $3,025.84 | Payment | MEYER CATHERINE L & |
| 2013-11-13 | 2013 | $3,025.85 | Payment | MEYER CATHERINE L & |
| 2013-03-21 | 2012 | $2,910.35 | Payment | ALAMO TITLE COMPANY |
| 2012-11-20 | 2012 | $2,910.35 | Payment | MEYER CATHERINE L & |
| 2012-06-19 | 2011 | $2,879.27 | Payment | MEYER CATHERINE L & |
| 2011-11-15 | 2011 | $2,879.27 | Payment | MEYER CATHERINE L & |
| 2011-06-24 | 2010 | $2,912.08 | Payment | MEYER CATHERINE L & |
| 2010-11-16 | 2010 | $2,912.09 | Payment | MEYER CATHERINE L & |
| 2010-06-22 | 2009 | $2,919.09 | Payment | MEYER CATHERINE L & |
| 2009-11-16 | 2009 | $2,919.09 | Payment | MEYER CATHERINE L & |
| 2009-06-16 | 2008 | $2,813.81 | Payment | MEYER CATHERINE L & |
| 2008-11-04 | 2008 | $2,813.82 | Payment | MEYER CATHERINE L & |
| 2008-06-23 | 2007 | $2,677.44 | Payment | MEYER CATHERINE L & |
| 2007-11-19 | 2007 | $2,677.45 | Payment | MEYER CATHERINE L & |
| 2007-06-25 | 2006 | $2,875.61 | Payment | MEYER CATHERINE L & |
| 2006-11-20 | 2006 | $2,875.61 | Payment | MEYER CATHERINE L & |
| 2006-06-21 | 2005 | $2,944.69 | Payment | MEYER CATHERINE L & |
| 2005-11-21 | 2005 | $2,944.70 | Payment | MEYER CATHERINE L & |
| 2005-06-27 | 2004 | $2,872.81 | Payment | MEYER, CATHERINE L & |
| 2004-11-18 | 2004 | $2,872.81 | Payment | MEYER, CATHERINE L & |
| 2004-04-30 | 2003 | $2,698.61 | Payment | CHICAGO TITLE |
| 2003-11-14 | 2003 | $2,698.62 | Payment | WEEKLEY HOMES L P |
| 2003-01-10 | 2002 | $2,776.45 | Payment | WEEKLEY HOMES L P |
| 2002-01-31 | 2001 | $957.65 | Payment | DAVID WEEKLEY HOMES |
| 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 |