Payment Information
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Account No.: 049721020220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-20 | 2025 | $3,881.60 | Payment | INDEPENDENCE TITLE |
| 2025-06-08 | 2024 | $741.68 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2025-05-24 | 2024 | $500.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2025-04-03 | 2024 | $500.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2025-03-06 | 2024 | $500.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2025-02-01 | 2024 | $500.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2025-01-02 | 2024 | $500.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-11-30 | 2024 | $500.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-11-03 | 2024 | $500.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-10-10 | 2024 | $500.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-06-27 | 2023 | $487.73 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-06-03 | 2023 | $488.00 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-05-05 | 2023 | $487.89 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-04-01 | 2023 | $487.89 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-03-05 | 2023 | $487.89 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-02-09 | 2023 | $487.89 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2024-01-07 | 2023 | $487.89 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2023-12-08 | 2023 | $487.89 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2023-11-06 | 2023 | $487.89 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2023-10-16 | 2023 | $487.89 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2023-07-07 | 2022 | $576.37 | Payment | ARTURO VILLARREAL JR |
| 2023-06-08 | 2022 | $576.38 | Payment | ARTURO VILLARREAL JR |
| 2023-05-07 | 2022 | $576.38 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2023-04-07 | 2022 | $576.38 | Payment | ARTURO VILLARREAL JR |
| 2023-03-04 | 2022 | $576.38 | Payment | ARTURO VILLARREAL JR |
| 2023-02-08 | 2022 | $576.38 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2023-01-10 | 2022 | $576.38 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2022-12-12 | 2022 | $576.38 | Payment | ARTURO VILLARREAL JR |
| 2022-11-18 | 2022 | $576.38 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2022-10-21 | 2022 | $576.38 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2022-06-22 | 2021 | $4,481.27 | Payment | VILLARREAL ARTURO JR & JANIE |
| 2021-11-29 | 2021 | $4,500.00 | Payment | ARTURO VILLARREAL JR |
| 2020-12-24 | 2020 | $8,906.16 | Payment | CHASE |
| 2019-12-16 | 2019 | $8,692.71 | Payment | CHASE |
| 2018-12-19 | 2018 | $8,592.48 | Payment | CHASE |
| 2017-12-12 | 2017 | $8,577.82 | Payment | CHASE |
| 2016-12-27 | 2016 | $8,263.21 | Payment | CHASE |
| 2015-12-21 | 2015 | $7,762.25 | Payment | CHASE |
| 2014-12-22 | 2014 | $7,235.07 | Payment | CHASE |
| 2013-12-20 | 2013 | $6,921.82 | Payment | CHASE |
| 2012-11-30 | 2012 | $6,667.41 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2012-01-30 | 2011 | $6,656.32 | Payment | SHELTON ROBERT D & KATHLEEN D |
| 2010-12-31 | 2010 | $6,654.15 | Payment | SHELTON ROBERT D & KATHLEEN D |
| 2010-01-26 | 2009 | $6,681.23 | Payment | SHELTON ROBERT D & KATHLEEN D |
| 2009-01-30 | 2008 | $6,439.63 | Payment | SHELTON ROBERT D & KATHLEEN D |
| 2008-01-31 | 2007 | $6,197.35 | Payment | SHELTON ROBERT D & KATHLEEN D |
| 2007-03-26 | 2006 | $7,465.26 | Payment | SHELTON ROBERT D & KATHLEEN D |
| 2005-12-28 | 2005 | $7,005.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-15 | 2004 | $6,854.13 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-02-27 | 2003 | ($486.70) | Refunded | BAC TAX SERVICES CORPORATION |
| 2004-02-05 | 2003 | $486.70 | Transfer | BAC TAX SERVICES CORPORATION |
| 2004-02-05 | 2003 | ($486.70) | Transfer | BAC TAX SERVICES CORPORATION |
| 2003-12-18 | 2003 | $486.70 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-18 | 2003 | $486.69 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-11-28 | 2003 | $486.70 | 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 |