Payment Information
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Account No.: 050590000362
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $186.30 | Payment | BILLY W HOOPER |
| 2025-05-31 | 2024 | $167.25 | Payment | BILLY W HOOPER |
| 2025-05-10 | 2024 | $167.25 | Payment | BILLY HOOPER |
| 2025-03-17 | 2024 | $167.25 | Payment | BILLY W HOOPER |
| 2025-01-16 | 2024 | $167.25 | Payment | BILLY HOOPER |
| 2024-07-13 | 2023 | $186.57 | Payment | BILLY W HOOPER |
| 2024-05-24 | 2023 | $186.57 | Payment | BILLY W HOOPER |
| 2024-03-26 | 2023 | $186.57 | Payment | BILLY W HOOPER |
| 2024-01-11 | 2023 | $186.57 | Payment | BILLY W HOOPER |
| 2023-07-27 | 2022 | $179.19 | Payment | BILLY W HOOPER |
| 2023-05-31 | 2022 | $179.19 | Payment | BILLY W HOOPER |
| 2023-03-18 | 2022 | $179.19 | Payment | BILLY HOOPER |
| 2023-01-12 | 2022 | $179.19 | Payment | BILLY W HOOPER |
| 2022-07-15 | 2021 | $175.50 | Payment | BILLY W HOOPER |
| 2022-05-14 | 2021 | $175.31 | Payment | BILLY W HOOPER |
| 2022-03-13 | 2021 | $175.75 | Payment | BILLY W HOOPER |
| 2022-01-21 | 2021 | $175.53 | Payment | HOOPER BILLY W & DENISE L |
| 2021-07-17 | 2020 | $156.18 | Payment | BILLY HOOPER |
| 2021-05-06 | 2020 | $159.18 | Payment | HOOPER BILLY W AND DENISE L |
| 2021-03-12 | 2020 | $162.34 | Payment | HOOPER BILLY W DENISE L |
| 2021-01-13 | 2020 | $159.00 | Payment | HOOPER BILLY W AND DENISE L |
| 2020-06-11 | 2016 | ($28.80) | Transfer | HOOPER BILLY W & DENISE L |
| 2019-12-18 | 2019 | $116.17 | Payment | HOOPER BILLY W AND DENISE L 9 |
| 2019-01-17 | 2018 | $104.30 | Payment | HOOPER BILLY W AND DENISE L 9 |
| 2018-07-18 | 2017 | $166.30 | Payment | 9380 E FM 1518 N HOOPER BILLY |
| 2017-05-22 | 2016 | $28.80 | Payment | HOOPER BILLY W & DENISE L |
| 2017-05-22 | 2016 | ($28.80) | Transfer | HOOPER BILLY W AND DENISE L 9 |
| 2017-05-22 | 2016 | $150.00 | Payment | HOOPER BILLY W AND DENISE L 9 |
| 2016-06-29 | 2015 | $112.00 | Payment | HOOPER BILLY W AND DENISE L 9 |
| 2015-05-27 | 2014 | $116.18 | Payment | IVR_User |
| 2014-05-27 | 2013 | $121.73 | Payment | IVR_User |
| 2013-05-01 | 2012 | $125.82 | Payment | HOOPER BILLY W & DENISE L |
| 2012-01-31 | 2011 | $117.29 | Payment | HOOPER BILLY W & DENISE L |
| 2011-06-10 | 2010 | $139.45 | Payment | HOOPER BILLY W & DENISE L |
| 2010-09-16 | 2008, 2009 | $280.08 | Payment | HOOPER BILLY W & DENISE L |
| 2010-09-13 | 2009 | $75.00 | Payment | HOOPER BILLY W & DENISE L |
| 2009-11-30 | 2009 | $101.11 | Payment | HOOPER BILLY W & DENISE L |
| 2009-10-23 | 2009 | $101.11 | Payment | HOOPER BILLY W & DENISE L |
| 2009-09-21 | 2008 | $101.11 | Payment | HOOPER BILLY W & DENISE L |
| 2009-08-14 | 2007, 2008 | $75.00 | Payment | HOOPER BILLY W & DENISE L |
| 2009-07-31 | 2007 | $50.00 | Payment | HOOPER BILLY W & DENISE L |
| 2008-11-30 | 2008 | $63.44 | Payment | HOOPER BILLY W & DENISE L |
| 2008-10-28 | 2007 | $100.00 | Payment | HOOPER BILLY W & DENISE L |
| 2008-09-23 | 2007 | $100.00 | Payment | HOOPER BILLY W & DENISE L |
| 2008-09-08 | 2007 | $100.00 | Payment | HOOPER BILLY W & DENISE L |
| 2008-08-06 | 2007 | $100.00 | Payment | HOOPER BILLY W & DENISE L |
| 2007-04-30 | 2005, 2006 | $357.52 | Payment | HOOPER BILLY W & DENISE L |
| 2006-10-01 | 2006 | $145.00 | Payment | HOOPER BILLY W & DENISE L |
| 2006-08-31 | 2005 | $142.66 | Payment | HOOPER BILLY W & DENISE L |
| 2006-07-31 | 2005 | $143.00 | Payment | HOOPER BILLY W & DENISE L |
| 2005-07-28 | 2004 | $850.30 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-09-17 | 2003 | $473.93 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-08-23 | 2003 | $100.00 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-07-28 | 2003 | $100.00 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-06-30 | 2003 | $100.00 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-05-28 | 2003 | $30.89 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-05-28 | 2002 | $199.63 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-04-30 | 2002 | $230.52 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-03-30 | 2002 | $230.52 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-02-26 | 2001 | $181.23 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-02-26 | 2002 | $49.29 | Payment | HOOPER, BILLY W & DENISE L |
| 2004-01-29 | 2001 | $230.52 | Payment | HOOPER, BILLY W & DENISE L |
| 2003-12-22 | 2001 | $120.00 | Payment | HOOPER, BILLY W & DENISE L |
| 2003-12-22 | 2001 | $57.63 | Payment | HOOPER, BILLY W & DENISE L |
| 2003-12-19 | 2001 | $57.63 | Payment | HOOPER, BILLY W & DENISE L |
| 2003-11-18 | 2001 | $165.00 | Payment | HOOPER, BILLY W & DENISE L |
| 2003-11-18 | 2002 | $165.00 | Payment | HOOPER, BILLY W & DENISE L |
| 2001-05-25 | 2000 | $608.50 | Payment | NORTHEAST WRECKER |
| 2000-07-14 | 1999 | $790.98 | Payment | HOOPER, BILLY W & DENISE L |
| 1999-01-25 | 1998 | $589.49 | Payment | DENISE HOOPER |