Payment Information
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Account No.: 050591000175
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $3,952.98 | Payment | CHRISTIN CORRIGAN |
| 2025-01-30 | 2024 | $4,542.87 | Payment | CHRISTIN CORRIGAN |
| 2024-01-31 | 2023 | $4,895.36 | Payment | CHRISTIN CORRIGAN |
| 2023-01-26 | 2022 | $4,545.97 | Payment | DANIEL O CORRIGAN AND CHRISTIN |
| 2022-01-31 | 2021 | $4,518.81 | Payment | DANIEL O CORRIGAN AND CHRISTIN |
| 2021-01-26 | 2020 | $4,493.28 | Payment | CHRISTIN CORRIGAN |
| 2020-01-29 | 2019 | $4,528.59 | Payment | CHRISTIN M CORRIGAN |
| 2019-01-31 | 2018 | $4,650.48 | Payment | CORRIGAN DANIEL O & CHRISTIN M |
| 2018-02-26 | 2017 | $335.54 | Payment | CORRIGAN DANIEL O & CHRISTIN M |
| 2018-02-05 | 2017 | $4,806.71 | Payment | CORRIGAN DANIEL O & CHRISTIN M |
| 2017-01-31 | 2016 | $5,447.94 | Payment | CORRIGAN DANIEL O & CHRISTIN M |
| 2016-01-28 | 2015 | $5,123.00 | Payment | CORRIGAN DANIEL O & CHRISTIN M |
| 2015-01-31 | 2014 | $4,887.24 | Payment | CORRIGAN DANIEL O & CHRISTIN M |
| 2014-01-31 | 2013 | $4,739.12 | Payment | CORRIGAN DANIEL O & CHRISTIN M |
| 2013-01-17 | 2012 | $4,515.79 | Payment | CORRIGAN DANIEL O & CHRISTIN M |
| 2012-11-20 | 2005, 2006, 2007, 2008, 2009 | $3,295.78 | Payment | STEWART TITLE |
| 2011-10-31 | 2011 | $13.14 | Payment | PRESIDIO TITLE LLC |
| 2009-11-18 | 2008 | ($51.84) | Refunded | ELADIO MARTINEZ |
| 2009-11-18 | 2008 | ($70.29) | Refunded | ELADIO MARTINEZ |
| 2009-11-18 | 2008 | ($206.90) | Refunded | ELADIO & LISA MARTINEZ |
| 2009-11-10 | 2008 | $165.32 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-10-20 | 2008 | $103.50 | Transfer | MARTINEZ LISA M & ELADIO C/S |
| 2009-10-20 | 2008 | ($103.50) | Transfer | MARTINEZ LISA M & ELADIO C/S |
| 2009-10-20 | 2008 | $103.50 | Transfer | MARTINEZ LISA M & ELADIO C/S |
| 2009-10-20 | 2008 | ($103.50) | Transfer | MARTINEZ LISA M & ELADIO C/S |
| 2009-10-20 | 2008 | $103.50 | Transfer | MARTINEZ LISA M & ELADIO C/S |
| 2009-10-20 | 2008 | ($103.50) | Transfer | MARTINEZ LISA M & ELADIO C/S |
| 2009-10-20 | 2008 | $230.00 | Payment | MARTINEZ LISA M & ELADIO C/S |
| 2009-10-01 | 2008 | $221.21 | Payment | ELADIO MARTINEZ |
| 2009-09-08 | 2008 | $300.00 | Payment | ELADIO MARTINEZ |
| 2009-07-29 | 2008 | $3,758.16 | Payment | ELADIO & LISA MARTINEZ |
| 2008-06-30 | 2007 | $2,415.60 | Transfer | ELADIO & LISA MARTINEZ |
| 2008-06-30 | 2007 | ($2,415.60) | Transfer | WILLIAMS THOMAS H |
| 2008-06-30 | 2007 | $2,415.60 | Payment | WILLIAMS THOMAS H |
| 2007-03-30 | 2006 | $1,050.32 | Payment | WILLIAMS THOMAS H |
| 2006-04-28 | 2005 | $880.51 | Payment | WILLIAMS THOMAS H |
| 2005-06-30 | 2004 | $880.86 | Payment | WILLIAMS, THOMAS H |
| 2003-10-27 | 2003 | $725.06 | Payment | CLARK, RICHARD GAY & MARY AN |
| 2002-12-01 | 2002 | $708.44 | Payment | CLARK, RICHARD GAY & MARY AN |
| 2002-03-05 | 2001 | $725.85 | Payment | CLARK, RICHARD GAY & MARY AN |
| 2001-06-15 | 2000 | ($8.00) | Refunded | CLARK, RICHARD GAY & MARY AN |
| 2001-03-01 | 2000 | $8.00 | Payment | CLARK, RICHARD GAY & MARY AN |
| 2001-03-01 | 2000 | $681.93 | Payment | CLARK, RICHARD GAY & MARY AN |
| 2000-10-20 | 1999 | $668.53 | Payment | CLARK, RICHARD GAY & MARY AN |