Payment Information
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Account No.: 049721020130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-31 | 2025 | $4,200.54 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2024-10-29 | 2024 | $5,072.25 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2024-07-15 | 2023 | $1,298.99 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2024-05-13 | 2023 | $1,299.05 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2024-03-15 | 2023 | $1,299.05 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2023-11-14 | 2023 | $1,299.05 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2022-10-28 | 2022 | $6,335.86 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2022-05-18 | 2021 | $3,079.10 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2022-03-22 | 2021 | $1,539.58 | Payment | JOANN P SAPAUGH LIVING TRUST |
| 2021-12-31 | 2021 | $1,539.58 | Payment | SAPAUGH JOANN P |
| 2021-07-20 | 2020 | $1,522.08 | Payment | SAPAUGH JOANN P |
| 2021-05-25 | 2020 | $1,522.10 | Payment | SAPAUGH JOANN P |
| 2021-03-18 | 2020 | $1,521.20 | Payment | SAPAUGH JOANN P |
| 2020-11-16 | 2020 | $1,523.00 | Payment | SAPAUGH JOANN P |
| 2020-06-17 | 2019 | $3,006.56 | Payment | SAPAUGH JOANN P |
| 2019-11-14 | 2019 | $3,006.56 | Payment | SAPAUGH JOANN P |
| 2019-01-25 | 2018 | $6,102.86 | Payment | SAPAUGH JOANN P |
| 2017-10-18 | 2017 | $5,642.22 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2017-07-31 | 2016 | $1,386.78 | Payment | MILLER ANNE L |
| 2017-05-31 | 2016 | $1,386.83 | Payment | MILLER ANNE L |
| 2017-03-30 | 2016 | $1,386.83 | Payment | MILLER ANNE L |
| 2017-01-30 | 2016 | $1,386.83 | Payment | MILLER ANNE L |
| 2016-07-28 | 2015 | $1,350.12 | Payment | MILLER ANNE L |
| 2016-05-31 | 2015 | $1,350.18 | Payment | MILLER ANNE L |
| 2016-03-29 | 2015 | $1,350.18 | Payment | MILLER ANNE L |
| 2016-01-28 | 2015 | $1,350.18 | Payment | MILLER ANNE L |
| 2015-07-31 | 2014 | $1,343.67 | Payment | MILLER ANNE L |
| 2015-05-26 | 2014 | $1,343.68 | Payment | MILLER ANNE L |
| 2015-03-27 | 2014 | $1,343.67 | Payment | MILLER ANNE L |
| 2015-01-23 | 2014 | $1,343.67 | Payment | MILLER ANNE L |
| 2014-07-28 | 2013 | $1,322.11 | Payment | MILLER ANNE L |
| 2014-05-27 | 2013 | $1,322.11 | Payment | MILLER ANNE L |
| 2014-03-28 | 2013 | $1,322.11 | Payment | MILLER ANNE L |
| 2014-01-22 | 2013 | $1,322.11 | Payment | MILLER ANNE L |
| 2013-07-31 | 2012 | $1,317.54 | Payment | MILLER ANNE L |
| 2013-05-30 | 2012 | $1,317.55 | Payment | MILLER ANNE L |
| 2013-03-31 | 2012 | $1,317.55 | Payment | MILLER ANNE L |
| 2013-01-23 | 2012 | $1,317.55 | Payment | MILLER ANNE L |
| 2012-07-30 | 2011 | $1,315.18 | Payment | MILLER ANNE L |
| 2012-05-30 | 2011 | $1,315.12 | Payment | MILLER ANNE L |
| 2012-03-30 | 2011 | $1,315.15 | Payment | MILLER ANNE L |
| 2012-01-30 | 2011 | $1,315.15 | Payment | MILLER ANNE L |
| 2011-07-31 | 2010 | $1,298.91 | Payment | MILLER ANNE L |
| 2011-05-31 | 2010 | $1,298.92 | Payment | MILLER ANNE L |
| 2011-03-30 | 2010 | $1,298.92 | Payment | MILLER ANNE L |
| 2011-01-28 | 2010 | $1,298.92 | Payment | MILLER ANNE L |
| 2010-07-30 | 2009 | $1,292.86 | Payment | MILLER ANNE L & GEORGE H |
| 2010-05-28 | 2009 | $1,292.87 | Payment | MILLER ANNE L & GEORGE H |
| 2010-03-31 | 2009 | $1,292.86 | Payment | MILLER ANNE L & GEORGE H |
| 2010-01-29 | 2009 | $1,292.86 | Payment | MILLER ANNE L & GEORGE H |
| 2009-07-29 | 2008 | $1,233.55 | Payment | MILLER ANNE L & GEORGE H |
| 2009-05-28 | 2008 | $1,233.55 | Payment | MILLER ANNE L & GEORGE H |
| 2009-03-30 | 2008 | $1,233.55 | Payment | MILLER ANNE L & GEORGE H |
| 2009-01-27 | 2008 | $1,233.55 | Payment | MILLER ANNE L & GEORGE H |
| 2008-11-12 | 2007 | $0.01 | Payment | MILLER ANNE L & GEORGE H |
| 2008-07-28 | 2007 | $1,211.49 | Payment | MILLER ANNE L & GEORGE H |
| 2008-05-30 | 2007 | $1,211.52 | Payment | MILLER ANNE L & GEORGE H |
| 2008-03-31 | 2007 | $1,211.51 | Payment | MILLER ANNE L & GEORGE H |
| 2008-01-29 | 2007 | $1,211.51 | Payment | MILLER ANNE L & GEORGE H |
| 2007-07-26 | 2006 | $1,227.94 | Payment | MILLER ANNE L & GEORGE H |
| 2007-05-30 | 2006 | $1,227.95 | Payment | MILLER ANNE L & GEORGE H |
| 2007-03-28 | 2006 | $1,227.95 | Payment | MILLER ANNE L & GEORGE H |
| 2007-01-22 | 2006 | $1,227.95 | Payment | MILLER ANNE L & GEORGE H |
| 2006-05-18 | 2005 | ($200.43) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2006-05-17 | 2004 | ($200.43) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $5,125.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $5,079.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-01-09 | 2003 | $1,319.80 | Payment | STEWART TITLE COMPANY |
| 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 |