Payment Information
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Account No.: 050591000140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2020-04-03 | 2019 | ($223.52) | Refunded | WAT SADDHADHAMMA BUDDHIST 1518 TEMPLE |
| 2019-11-14 | 2014, 2015, 2016, 2017, 2018 | $965.71 | Payment | ALAMO TITLE COMPANY |
| 2019-10-17 | 2019 | $236.66 | Payment | WAT SADDHADHAMMA BUDDHIST 1518 TEMPLE |
| 2019-04-30 | 2018 | $10.00 | Payment | DYE ENTERPRISES |
| 2019-04-15 | 2018 | $145.24 | Payment | ERVINE DANG VICHIT |
| 2018-05-21 | 2017 | ($133.23) | Refunded | DANG V ERVINE |
| 2018-05-10 | 2017 | $133.23 | Transfer | DANG V ERVINE |
| 2018-05-10 | 2017 | ($133.23) | Transfer | DANG V ERVINE |
| 2018-03-14 | 2017 | $10.00 | Payment | PROVIDENCE TITLE COMPANY |
| 2018-01-31 | 2017 | $133.23 | Transfer | DANG V ERVINE |
| 2018-01-31 | 2017 | ($133.23) | Transfer | ERVINE DANG V & BRENDA J |
| 2018-01-31 | 2017 | $133.23 | Payment | ERVINE DANG V & BRENDA J |
| 2017-12-31 | 2017 | $133.23 | Payment | PROVIDENCE TITLE COMPANY |
| 2017-01-23 | 2016 | $135.30 | Payment | ERVINE DANG V & BRENDA J |
| 2016-01-29 | 2015 | $110.17 | Payment | ERVINE DANG V & BRENDA J |
| 2015-01-31 | 2014 | $108.00 | Payment | ERVINE DANG V & BRENDA J |
| 2014-01-30 | 2013 | $110.96 | Payment | ERVINE DANG V & BRENDA J |
| 2013-01-29 | 2012 | $111.91 | Payment | ERVINE DANG V & BRENDA J |
| 2012-01-26 | 2011 | $112.10 | Payment | ERVINE DANG V & BRENDA J |
| 2011-01-31 | 2010 | $112.98 | Payment | ERVINE DANG V & BRENDA J |
| 2009-12-21 | 2009 | $107.72 | Payment | ERVINE DANG V & BRENDA J |
| 2009-01-13 | 2008 | $106.74 | Payment | ERVINE DANG V & BRENDA J |
| 2007-12-21 | 2007 | $25.17 | Payment | ERVINE DANG V & BRENDA J |
| 2006-12-04 | 2006 | $1,289.34 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2005-12-23 | 2005 | $25.72 | Payment | ERVINE DANG V & BRENDA J |
| 2004-12-15 | 2004 | $25.89 | Payment | NICHOLS, BYRON G & BEATRICE |
| 2004-01-14 | 2003 | $7.35 | Payment | NICHOLS, BYRON G & BEATRICE |
| 2003-01-17 | 2001 | $10.22 | Payment | NICHOLS, BYRON G & BEATRICE |
| 2003-01-17 | 2002 | $7.29 | Payment | NICHOLS, BYRON G & BEATRICE |
| 2002-04-18 | 1999 | ($0.01) | Transfer | NICHOLS, BYRON G & BEATRICE |
| 2001-01-01 | 2000 | $8.12 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1999-10-01 | 1999 | $19.18 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1998-11-18 | 1998 | $18.99 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1997-11-14 | 1997 | $7.01 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1997-11-14 | 1997 | $4.99 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1997-11-14 | 1997 | $2.22 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1997-11-14 | 1997 | $0.37 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1996-10-03 | 1996 | $7.03 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1996-10-03 | 1996 | $5.00 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1996-10-03 | 1996 | $2.25 | Payment | NICHOLS, BYRON G & BEATRICE |
| 1996-10-03 | 1996 | $0.38 | Payment | NICHOLS, BYRON G & BEATRICE |