Payment Information
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Account No.: 050590000321
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-02-27 | 2023 | $10.00 | Payment | ROMAN LYNCH |
| 2024-02-27 | 2023 | ($10.00) | Transfer | CHRIS LYNCH |
| 2024-02-27 | 2023 | $10.00 | Payment | CHRIS LYNCH |
| 2024-02-21 | 2023 | $10.00 | Payment | ANGELA C SALAS |
| 2024-01-31 | 2023 | $1,189.42 | Payment | BRIGHTLAND HOMES LTD |
| 2023-12-06 | 2023 | $10.00 | Payment | BLAKE REAGAN DUNNAHOO |
| 2023-01-31 | 2022 | $1,190.00 | Payment | GEHAN HOMES LTD |
| 2022-05-04 | 2021 | $10.00 | Payment | JOHN SCHROEDER |
| 2022-01-31 | 2021 | $957.04 | Payment | GEHAN SAN ANTONIO |
| 2021-05-11 | 2020 | $59.06 | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2021-02-10 | 2020 | $798.70 | Payment | WARE SEGUIN 1518 LLC |
| 2020-11-03 | 2020 | $10.00 | Payment | BRADLEY BECHTOL |
| 2020-01-31 | 2019 | $666.83 | Payment | WARE SEGUIN 1518 LLC |
| 2019-01-31 | 2018 | $651.94 | Payment | S. CARL FRIEDSAM |
| 2018-01-31 | 2003, 2004, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2017 | $3,809.53 | Payment | SISSINGHURST, LTD |
| 2017-02-10 | 2013, 2014, 2015, 2016 | $698.62 | Payment | PINO SALUSTIANO A & |
| 2007-05-31 | 2006 | $6.30 | Payment | PINO SALUSTIANO A & |
| 2007-02-28 | 2006 | $85.41 | Payment | PINO SALUSTIANO A & |
| 2006-03-31 | 2005 | $89.85 | Payment | PINO SALUSTIANO A & |
| 2002-10-31 | 2002 | $3.02 | Payment | UNKNOWN |
| 2001-11-29 | 2000, 2001 | $506.95 | Payment | UNKNOWN |