Payment Information
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Account No.: 050590000322
| 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 | $594.70 | Payment | BRIGHTLAND HOMES LTD |
| 2023-12-06 | 2023 | $10.00 | Payment | BLAKE REAGAN DUNNAHOO |
| 2023-01-31 | 2022 | $780.94 | Payment | GEHAN HOMES LTD |
| 2022-05-04 | 2021 | $10.00 | Payment | JOHN SCHROEDER |
| 2022-01-31 | 2021 | $662.27 | Payment | GEHAN SAN ANTONIO |
| 2021-05-11 | 2020 | $41.30 | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2021-02-10 | 2020 | $558.87 | Payment | WARE SEGUIN 1518 LLC |
| 2020-11-03 | 2020 | $10.00 | Payment | BRADLEY BECHTOL |
| 2019-12-19 | 2019 | $453.14 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2018-11-26 | 2018 | $453.59 | Payment | FLORES ALEX A & |
| 2017-10-31 | 2017 | $322.75 | Payment | FLORES ALEX A & |
| 2016-10-31 | 2016 | $338.38 | Payment | FLORES ALEX A & |
| 2015-10-26 | 2015 | $340.87 | Payment | FLORES ALEX A & |
| 2014-10-27 | 2014 | $248.81 | Payment | FLORES ALEX A & |
| 2013-10-21 | 2013 | $252.97 | Payment | FLORES ALEX A & |
| 2012-10-25 | 2012 | $252.83 | Payment | FLORES ALEX A & |
| 2011-10-31 | 2011 | $250.35 | Payment | FLORES ALEX A & |
| 2010-10-31 | 2010 | $250.11 | Payment | FLORES ALEX A & |
| 2009-12-07 | 2009 | $513.16 | Payment | FLORES ALEX A & |
| 2008-11-30 | 2008 | $509.58 | Payment | FLORES ALEX A & |
| 2007-10-19 | 2007 | $601.51 | Payment | FLORES ALEX A & |
| 2006-11-03 | 2006 | $430.23 | Payment | FLORES ALEX A & |
| 2005-11-04 | 2005 | $357.63 | Payment | FLORES ALEX A & |
| 2005-03-07 | 2004 | ($119.65) | Refunded | FLORES, ALEX A & |
| 2004-10-29 | 2004 | $374.61 | Payment | FLORES, ALEX A & |
| 2003-10-20 | 2003 | $297.93 | Payment | FLORES, ALEX A & |