Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 049721020150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $903.79 | Payment | ACUNA CARMEN & ARNOLDO |
| 2025-07-31 | 2024 | $968.67 | Payment | ACUNA CARMEN & ARNOLDO |
| 2025-05-21 | 2024 | $968.70 | Payment | ACUNA CARMEN & ARNOLDO |
| 2025-03-31 | 2024 | $968.70 | Payment | ACUNA CARMEN & ARNOLDO |
| 2025-01-30 | 2024 | $968.70 | Payment | ACUNA CARMEN & ARNOLDO |
| 2024-08-31 | 2023 | $1,120.61 | Payment | ACUNA CARMEN & ARNOLDO |
| 2024-05-30 | 2023 | $1,047.31 | Payment | ACUNA CARMEN & ARNOLDO |
| 2024-03-31 | 2023 | $1,047.31 | Payment | ACUNA CARMEN & ARNOLDO |
| 2024-01-29 | 2023 | $1,047.31 | Payment | ACUNA CARMEN & ARNOLDO |
| 2023-07-28 | 2022 | $1,469.00 | Payment | ACUNA CARMEN & ARNOLDO |
| 2023-05-30 | 2022 | $1,469.02 | Payment | ACUNA CARMEN & ARNOLDO |
| 2023-03-31 | 2022 | $1,469.02 | Payment | ACUNA CARMEN & ARNOLDO |
| 2023-01-30 | 2022 | $1,469.02 | Payment | ACUNA CARMEN & ARNOLDO |
| 2022-07-31 | 2021 | $1,415.05 | Payment | ACUNA CARMEN & ARNOLDO |
| 2022-05-26 | 2021 | $1,415.07 | Payment | ACUNA CARMEN & ARNOLDO |
| 2022-03-30 | 2021 | $1,415.07 | Payment | ACUNA CARMEN & ARNOLDO |
| 2022-01-28 | 2021 | $1,415.06 | Payment | ACUNA CARMEN & ARNOLDO |
| 2021-02-11 | 2020 | $4,249.65 | Payment | TITLE PARTNERS LLC |
| 2021-01-26 | 2020 | $1,416.56 | Payment | ACUNA CARMEN & ARNOLDO |
| 2020-07-30 | 2019 | $1,404.15 | Payment | ACUNA CARMEN & ARNOLDO |
| 2020-05-27 | 2019 | $1,404.18 | Payment | ACUNA CARMEN & ARNOLDO |
| 2020-03-31 | 2019 | $1,404.18 | Payment | ACUNA CARMEN & ARNOLDO |
| 2020-01-28 | 2019 | $1,404.18 | Payment | ACUNA CARMEN & ARNOLDO |
| 2019-07-29 | 2018 | $1,386.10 | Payment | ACUNA CARMEN & ARNOLDO |
| 2019-05-24 | 2018 | $1,386.17 | Payment | ACUNA CARMEN & ARNOLDO |
| 2019-03-27 | 2018 | $1,386.17 | Payment | ACUNA CARMEN & ARNOLDO |
| 2019-01-23 | 2018 | $1,386.17 | Payment | ACUNA CARMEN & ARNOLDO |
| 2018-07-24 | 2017 | $1,389.32 | Payment | ACUNA CARMEN & ARNOLDO |
| 2018-05-30 | 2017 | $1,389.38 | Payment | ACUNA CARMEN & ARNOLDO |
| 2018-03-31 | 2017 | $1,389.38 | Payment | ACUNA CARMEN & ARNOLDO |
| 2018-01-31 | 2017 | $1,389.38 | Payment | ACUNA CARMEN & ARNOLDO |
| 2017-07-26 | 2016 | $1,360.92 | Payment | ACUNA CARMEN & ARNOLDO |
| 2017-05-22 | 2016 | $1,360.92 | Payment | ACUNA CARMEN & ARNOLDO |
| 2017-03-20 | 2016 | $1,360.92 | Payment | ACUNA CARMEN & ARNOLDO |
| 2017-02-15 | 2016 | $1,456.18 | Payment | ACUNA CARMEN & ARNOLDO |
| 2016-07-30 | 2015 | $1,317.99 | Payment | Arnoldo Acuna |
| 2016-05-30 | 2015 | $1,317.99 | Payment | Arnoldo Acuna |
| 2016-03-30 | 2015 | $1,317.99 | Payment | Arnoldo Acuna |
| 2016-01-23 | 2018 | ($1,386.17) | Reversal | ACUNA CARMEN & ARNOLDO |
| 2016-01-23 | 2018 | $1,386.17 | Payment | ACUNA CARMEN & ARNOLDO |
| 2016-01-20 | 2015 | $1,317.99 | Payment | Arnoldo Acuna |
| 2015-07-31 | 2014 | $520.48 | Payment | Arnoldo Acuna |
| 2015-06-30 | 2014 | $520.48 | Payment | Arnoldo Acuna |
| 2015-05-31 | 2014 | $520.48 | Payment | Arnoldo Acuna |
| 2015-04-30 | 2014 | $520.48 | Payment | Arnoldo Acuna |
| 2015-03-31 | 2014 | $520.48 | Payment | Arnoldo Acuna |
| 2015-02-28 | 2014 | $520.48 | Payment | Arnoldo Acuna |
| 2015-01-31 | 2014 | $520.48 | Payment | Arnoldo Acuna |
| 2014-12-30 | 2014 | $520.48 | Payment | ACUNA CARMEN & ARNOLDO |
| 2014-11-30 | 2014 | $520.48 | Payment | ACUNA CARMEN & ARNOLDO |
| 2014-10-28 | 2014 | $520.48 | Payment | ACUNA CARMEN & ARNOLDO |
| 2013-11-12 | 2013 | $5,106.58 | Payment | ACUNA CARMEN & ARNOLDO |
| 2013-07-26 | 2012 | $2,874.42 | Payment | ACUNA CARMEN & ARNOLDO |
| 2012-11-28 | 2012 | $2,543.74 | Payment | ACUNA CARMEN & ARNOLDO |
| 2012-06-06 | 2011 | $2,552.54 | Payment | LINEAR TITLE AND CLOSING LTD |
| 2011-11-28 | 2011 | $2,552.54 | Payment | ACUNA CARMEN & ARNOLDO |
| 2011-06-30 | 2010 | $2,512.58 | Payment | ACUNA CARMEN & ARNOLDO |
| 2010-11-30 | 2010 | $2,512.59 | Payment | ACUNA CARMEN & ARNOLDO |
| 2010-08-05 | 2009 | ($2,499.38) | Refunded | ACUNA CARMEN & ARNOLDO |
| 2010-06-30 | 2009 | $2,499.38 | Transfer | ACUNA CARMEN & ARNOLDO |
| 2010-06-30 | 2009 | ($2,499.38) | Transfer | ACUNA CARMEN & ARNOLDO |
| 2010-06-30 | 2009 | $2,499.38 | Payment | ACUNA CARMEN & ARNOLDO |
| 2010-06-29 | 2009 | $2,499.38 | Payment | ACUNA CARMEN & ARNOLDO |
| 2009-11-25 | 2009 | $2,499.39 | Payment | ACUNA CARMEN & ARNOLDO |
| 2009-11-18 | 2008 | ($1,530.32) | Refunded | MARTINA MARIN |
| 2009-01-29 | 2008 | $1,530.32 | Transfer | MARTINA MARIN |
| 2009-01-29 | 2008 | ($1,530.32) | Transfer | ACUNA CARMEN & ARNOLDO |
| 2009-01-29 | 2008 | $6,300.03 | Payment | ACUNA CARMEN & ARNOLDO |
| 2008-10-09 | 2005 | ($4.29) | Transfer | PAVON FRANCISCO |
| 2008-10-09 | 2005 | $4.29 | Transfer | PAVON FRANCISCO |
| 2008-10-09 | 2005 | ($4.29) | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-04-02 | 2007 | ($212.18) | Refunded | FIRST AMERICAN TITLE COMPANY |
| 2008-03-19 | 2006 | ($251.53) | Refunded | PAVON FRANCISCO |
| 2007-12-26 | 2007 | $6,078.40 | Payment | FIRST AMERICAN TITLE COMPANY |
| 2007-06-29 | 2006 | $3,246.23 | Payment | PAVON FRANCISCO |
| 2006-11-30 | 2006 | $3,246.23 | Payment | PAVON FRANCISCO |
| 2006-04-28 | 2005 | $3,317.41 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-04-28 | 2004 | $524.74 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-11-30 | 2005 | $3,313.12 | Payment | PAVON FRANCISCO |
| 2005-07-06 | 2004 | $3,250.98 | Payment | PAVON, FRANCISCO |
| 2004-11-30 | 2004 | $3,250.98 | Payment | PAVON, FRANCISCO |
| 2004-05-18 | 2003 | $19.48 | Payment | WEEKLEY HOMES LP |
| 2004-05-05 | 2003 | $1,080.46 | Payment | WEEKLEY HOMES LP |
| 2003-01-29 | 2002 | $973.18 | Payment | STEWART TITLE OF SAN ANTONIO |
| 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 |