Payment Information
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Account No.: 050591000050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $611.88 | Payment | WATSON BETTE J & JAMES R |
| 2025-07-25 | 2024 | $579.53 | Payment | WATSON BETTE J & JAMES R |
| 2025-05-23 | 2024 | $579.56 | Payment | WATSON BETTE J & JAMES R |
| 2025-03-24 | 2024 | $579.56 | Payment | WATSON BETTE J & JAMES R |
| 2025-01-13 | 2024 | $579.56 | Payment | WATSON BETTE J & JAMES R |
| 2024-07-22 | 2023 | $603.06 | Payment | WATSON BETTE J & JAMES R |
| 2024-05-15 | 2023 | $603.13 | Payment | WATSON BETTE J & JAMES R |
| 2024-03-21 | 2023 | $603.13 | Payment | WATSON BETTE J & JAMES R |
| 2024-01-26 | 2023 | $603.13 | Payment | WATSON BETTE J & JAMES R |
| 2023-07-19 | 2022 | $589.14 | Payment | WATSON BETTE J & JAMES R |
| 2023-05-22 | 2022 | $589.20 | Payment | WATSON BETTE J & JAMES R |
| 2023-03-23 | 2022 | $589.20 | Payment | WATSON BETTE J & JAMES R |
| 2023-01-23 | 2022 | $589.20 | Payment | WATSON BETTE J & JAMES R |
| 2022-07-22 | 2021 | $571.93 | Payment | WATSON BETTE J & JAMES R |
| 2022-05-23 | 2021 | $572.00 | Payment | WATSON BETTE J & JAMES R |
| 2022-03-28 | 2021 | $572.00 | Payment | WATSON BETTE J & JAMES R |
| 2022-01-07 | 2021 | $572.00 | Payment | WATSON BETTE J & JAMES R |
| 2021-07-19 | 2020 | $542.83 | Payment | WATSON BETTE J & JAMES R |
| 2021-05-31 | 2020 | $542.88 | Payment | WATSON BETTE J & JAMES R |
| 2021-03-26 | 2020 | $542.88 | Payment | WATSON BETTE J & JAMES R |
| 2021-01-25 | 2020 | $542.88 | Payment | WATSON BETTE J & JAMES R |
| 2020-07-20 | 2019 | $527.05 | Payment | WATSONBETTE J & JAMES R |
| 2020-05-27 | 2019 | $526.50 | Payment | WATSONBETTE J & JAMES R |
| 2020-03-16 | 2019 | $526.00 | Payment | WATSONBETTE J & JAMES R |
| 2020-01-24 | 2019 | $526.50 | Payment | WATSONBETTE J & JAMES R |
| 2019-07-25 | 2018 | $502.98 | Payment | WATSONBETTE J & JAMES R |
| 2019-05-23 | 2018 | $503.19 | Payment | WATSONBETTE J & JAMES R |
| 2019-03-18 | 2018 | $503.10 | Payment | WATSONBETTE J & JAMES R |
| 2019-01-15 | 2018 | $503.10 | Payment | WATSONBETTE J & JAMES R |
| 2018-07-18 | 2017 | $476.02 | Payment | WATSONBETTE J & JAMES R |
| 2018-05-23 | 2017 | $476.05 | Payment | WATSONBETTE J & JAMES R |
| 2018-03-22 | 2017 | $476.05 | Payment | WATSONBETTE J & JAMES R |
| 2018-01-25 | 2017 | $476.05 | Payment | WATSONBETTE J & JAMES R |
| 2017-07-21 | 2016 | $456.37 | Payment | WATSONBETTE J & JAMES R |
| 2017-05-26 | 2016 | $456.44 | Payment | WATSONBETTE J & JAMES R |
| 2017-03-22 | 2016 | $456.44 | Payment | WATSONBETTE J & JAMES R |
| 2017-01-17 | 2016 | $456.44 | Payment | WATSONBETTE J & JAMES R |
| 2016-07-07 | 2015 | $431.63 | Payment | WATSONBETTE J & JAMES R |
| 2016-05-12 | 2015 | $431.69 | Payment | WATSONBETTE J & JAMES R |
| 2016-03-23 | 2015 | $431.69 | Payment | WATSONBETTE J & JAMES R |
| 2016-01-21 | 2015 | $431.69 | Payment | WATSONBETTE J & JAMES R |
| 2015-07-22 | 2014 | $453.54 | Payment | WATSONBETTE J & JAMES R |
| 2015-05-13 | 2014 | $453.54 | Payment | WATSONBETTE J & JAMES R |
| 2015-03-19 | 2014 | $453.54 | Payment | WATSONBETTE J & JAMES R |
| 2015-01-13 | 2014 | $453.54 | Payment | WATSONBETTE J & JAMES R |
| 2014-07-15 | 2013 | $439.02 | Payment | WATSONBETTE J & JAMES R |
| 2014-05-20 | 2013 | $439.03 | Payment | WATSONBETTE J & JAMES R |
| 2014-03-20 | 2013 | $439.03 | Payment | WATSONBETTE J & JAMES R |
| 2014-01-07 | 2013 | $439.03 | Payment | WATSONBETTE J & JAMES R |
| 2013-07-12 | 2012 | $444.25 | Payment | WATSONBETTE J & JAMES R |
| 2013-05-17 | 2012 | $444.26 | Payment | WATSONBETTE J & JAMES R |
| 2013-03-13 | 2012 | $444.25 | Payment | WATSONBETTE J & JAMES R |
| 2013-01-04 | 2012 | $444.25 | Payment | WATSONBETTE J & JAMES R |
| 2011-12-13 | 2011 | $1,804.73 | Payment | WATSONBETTE J & JAMES R |
| 2010-12-27 | 2010 | $1,826.97 | Payment | WATSONBETTE J & JAMES R |
| 2010-04-12 | 2009 | ($189.65) | Refunded | J.R. WATSON |
| 2009-12-16 | 2009 | $189.65 | Transfer | J.R. WATSON |
| 2009-12-16 | 2009 | ($189.65) | Transfer | DRISCOLL BETTE J |
| 2009-12-16 | 2009 | $1,985.43 | Payment | DRISCOLL BETTE J |
| 2008-12-31 | 2008 | $1,888.88 | Payment | DRISCOLL BETTE J |
| 2008-10-09 | 2007 | ($54.51) | Refunded | J.R. WATSON |
| 2008-06-19 | 2007 | $3.00 | Payment | DRISCOLL BETTE J |
| 2007-11-13 | 2007 | $54.51 | Transfer | J.R. WATSON |
| 2007-11-13 | 2007 | ($54.51) | Transfer | DRISCOLL BETTE J |
| 2007-11-13 | 2007 | $1,702.22 | Payment | DRISCOLL BETTE J |
| 2007-02-15 | 2006 | ($19.82) | Refunded | DRISCOLL BETTE J |
| 2006-10-31 | 2006 | $1,537.14 | Payment | DRISCOLL BETTE J |
| 2005-12-21 | 2005 | $1,370.23 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2004-12-27 | 2004 | $1,335.61 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $1,212.96 | Payment | AURORA LN SERVICES (GK/12) |
| 2002-10-29 | 2002 | $1,165.03 | Payment | AURORA LOAN SERV. |
| 2001-10-31 | 2001 | $1,139.63 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,114.97 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,059.95 | Payment | AURORA LOAN SERV. |
| 1998-11-09 | 1998 | $1,052.67 | Payment | AURORA LOAN SERVIC |
| 1997-11-14 | 1997 | $539.59 | Payment | DRISCOLL, BETTE J |
| 1997-11-14 | 1997 | $384.02 | Payment | DRISCOLL, BETTE J |
| 1997-11-14 | 1997 | $171.24 | Payment | DRISCOLL, BETTE J |
| 1997-11-14 | 1997 | $27.89 | Payment | DRISCOLL, BETTE J |
| 1996-11-04 | 1996 | $540.85 | Payment | DRISCOLL, BETTE J |
| 1996-11-04 | 1996 | $384.41 | Payment | DRISCOLL, BETTE J |
| 1996-11-04 | 1996 | $172.81 | Payment | DRISCOLL, BETTE J |
| 1996-11-04 | 1996 | $28.74 | Payment | DRISCOLL, BETTE J |