Payment Information
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Account No.: 050591000226
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-26 | 2025 | $2,346.04 | Payment | ESCOBEDO RACHAEL |
| 2025-07-24 | 2024 | $565.87 | Payment | ESCOBEDO RACHAEL |
| 2025-05-15 | 2024 | $556.03 | Payment | ESCOBEDO RACHAEL |
| 2025-03-26 | 2024 | $556.04 | Payment | ESCOBEDO RACHAEL |
| 2025-01-31 | 2024 | $559.31 | Payment | ESCOBEDO RACHAEL |
| 2024-07-16 | 2023 | $590.46 | Payment | ESCOBEDO RACHAEL |
| 2024-05-28 | 2023 | $580.64 | Payment | ESCOBEDO RACHAEL |
| 2024-03-27 | 2023 | $580.64 | Payment | ESCOBEDO RACHAEL |
| 2024-01-29 | 2023 | $583.91 | Payment | ESCOBEDO RACHAEL |
| 2023-06-29 | 2022 | $575.27 | Payment | ESCOBEDO RACHAEL |
| 2023-05-17 | 2022 | $565.43 | Payment | ESCOBEDO RACHAEL |
| 2023-03-21 | 2022 | $565.43 | Payment | ESCOBEDO RACHAEL |
| 2023-01-20 | 2022 | $568.72 | Payment | ESCOBEDO RACHAEL |
| 2022-03-31 | 2021 | $43.69 | Payment | ESCOBEDO RACHAEL |
| 2022-03-03 | 2021 | $2,349.96 | Payment | ESCOBEDO RACHAEL |
| 2021-06-15 | 2020 | $1,048.70 | Payment | ESCOBEDO RACHAEL |
| 2020-11-30 | 2020 | $1,048.70 | Payment | ESCOBEDO RACHAEL |
| 2020-01-29 | 2019 | $2,051.70 | Payment | ESCOBEDO RACHAEL |
| 2019-07-24 | 2018 | $508.45 | Payment | ESCOBEDO RACHAEL |
| 2019-05-30 | 2018 | $498.60 | Payment | ESCOBEDO RACHAEL |
| 2019-03-27 | 2018 | $498.60 | Payment | ESCOBEDO RACHAEL |
| 2019-01-28 | 2018 | $501.89 | Payment | ESCOBEDO RACHAEL |
| 2018-07-26 | 2014 | ($13.14) | Transfer | RACHEL G. ESCOBEDO |
| 2017-12-14 | 2017 | $1,938.59 | Payment | ESCOBEDO RACHAEL |
| 2017-01-31 | 2016 | $1,829.18 | Payment | ESCOBEDO RACHAEL |
| 2016-01-31 | 2015 | $1,749.30 | Payment | ESCOBEDO RACHAEL |
| 2014-12-30 | 2014 | $13.14 | Payment | RACHEL G. ESCOBEDO |
| 2014-12-30 | 2014 | ($13.14) | Transfer | ESCOBEDO RACHAEL |
| 2014-12-30 | 2014 | $13.14 | Transfer | ESCOBEDO RACHAEL |
| 2014-12-30 | 2014 | ($13.14) | Transfer | ESCOBEDO RACHAEL |
| 2014-12-30 | 2014 | $1,700.95 | Payment | ESCOBEDO RACHAEL |
| 2014-06-30 | 2013 | $831.06 | Payment | ESCOBEDO RACHAEL |
| 2013-11-18 | 2013 | $831.07 | Payment | ESCOBEDO RACHAEL |
| 2013-06-28 | 2012 | $588.18 | Payment | ESCOBEDO RACHAEL |
| 2013-02-07 | 2011 | ($494.26) | Refunded | ESTATE OF SILVINO J GALLARDO |
| 2012-11-29 | 2012 | $1,088.24 | Payment | ESCOBEDO RACHAEL |
| 2011-11-09 | 2011 | $494.26 | Transfer | ESTATE OF SILVINO J GALLARDO |
| 2011-11-09 | 2011 | ($494.26) | Transfer | GALLARDO SILVINO J |
| 2011-11-09 | 2011 | $2,180.31 | Payment | GALLARDO SILVINO J |
| 2011-01-28 | 2010 | $1,700.77 | Payment | GALLARDO SILVINO J |
| 2009-12-14 | 2009 | $1,680.84 | Payment | GALLARDO SILVINO J |
| 2008-12-16 | 2008 | $1,592.27 | Payment | GALLARDO SILVINO J |
| 2007-12-27 | 2007 | $1,920.65 | Payment | GALLARDO SILVINO J |
| 2007-01-04 | 2006 | $1,856.67 | Payment | GALLARDO SILVINO J |
| 2005-12-30 | 2005 | $1,659.16 | Payment | GALLARDO SILVINO J |
| 2004-11-16 | 2004 | $1,469.84 | Payment | GALLARDO, SILVINO J |
| 2003-11-14 | 2003 | $1,336.07 | Payment | GALLARDO, SILVINO J |
| 2002-12-20 | 2002 | $1,209.90 | Payment | GALLARDO, SILVINO J |
| 2001-10-01 | 2001 | $1,052.95 | Payment | GALLARDO, SILVINO J |
| 2000-10-01 | 2000 | $984.52 | Payment | GALLARDO, SILVINO J |
| 1999-12-01 | 1999 | $1,227.01 | Payment | GALLARDO, SILVINO J |
| 1998-10-06 | 1998 | $1,199.75 | Payment | GALLARDO, SILVINO |
| 1998-03-05 | 1997 | $512.11 | Payment | GALLARDO, SILVINO J |
| 1998-03-05 | 1997 | $364.47 | Payment | GALLARDO, SILVINO J |
| 1998-03-05 | 1997 | $162.52 | Payment | GALLARDO, SILVINO J |
| 1998-03-05 | 1997 | $26.44 | Payment | GALLARDO, SILVINO J |
| 1996-10-29 | 1996 | $513.31 | Payment | GALLARDO, SILVINO J |
| 1996-10-29 | 1996 | $364.84 | Payment | GALLARDO, SILVINO J |
| 1996-10-29 | 1996 | $164.01 | Payment | GALLARDO, SILVINO J |
| 1996-10-29 | 1996 | $27.25 | Payment | GALLARDO, SILVINO J |