Payment Information
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Account No.: 050595010020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-13 | 2024 | $800.00 | Payment | LILLIAN FLORES |
| 2026-01-14 | 2024 | $678.80 | Payment | LILLIAN FLORES |
| 2025-12-12 | 2024 | $700.00 | Payment | LILLIAN FLORES |
| 2025-11-10 | 2023, 2024 | $900.00 | Payment | LILLIAN FLORES |
| 2025-10-01 | 2023 | $1,000.00 | Payment | LILLIAN FLORES |
| 2025-08-01 | 2023 | $1,000.00 | Payment | LILLIAN FLORES |
| 2024-12-30 | 2023 | $200.00 | Payment | LILLIAN FLORES |
| 2024-09-30 | 2023 | $500.00 | Payment | LILLIAN FLORES |
| 2023-09-26 | 2022 | $2,677.06 | Payment | LILLIAN FLORES |
| 2022-01-31 | 2021 | $1,501.17 | Payment | LILLIAN FLORES |
| 2021-01-11 | 2020 | $1,266.09 | Payment | LILLIAN FLORES |
| 2020-03-09 | 2019 | $1,176.43 | Payment | DIAZ TRINIDAD |
| 2019-02-08 | 2018 | $93.87 | Payment | DIAZ TRINIDAD |
| 2019-02-08 | 2018 | $1,341.10 | Payment | DIAZ TRINIDAD |
| 2018-01-26 | 2017 | $1,155.92 | Payment | DIAZ TRINIDAD |
| 2017-02-03 | 2016 | $830.95 | Payment | DIAZ TRINIDAD |
| 2015-12-29 | 2015 | $615.05 | Payment | DIAZ TRINIDAD |
| 2014-12-10 | 2014 | $472.01 | Payment | DIAZ TRINIDAD |
| 2014-01-31 | 2013 | $475.36 | Payment | IVR_User |
| 2013-01-30 | 2012 | $380.04 | Payment | DIAZ TRINIDAD |
| 2011-12-16 | 2011 | $389.46 | Payment | DIAZ TRINIDAD |
| 2010-12-17 | 2010 | $389.10 | Payment | DIAZ TRINIDAD |
| 2009-12-04 | 2009 | $389.23 | Payment | DIAZ TRINIDAD |
| 2008-12-04 | 2008 | $387.65 | Payment | DIAZ TRINIDAD |
| 2008-01-09 | 2007 | $464.01 | Payment | DIAZ TRINIDAD |
| 2007-05-31 | 2006 | $699.27 | Payment | DIAZ TRINIDAD |
| 2006-02-28 | 2005 | $263.75 | Payment | FIRST AMERICAN TITLE INS |
| 2006-02-28 | 2004 | $358.46 | Payment | FIRST AMERICAN TITLE INS |
| 2006-01-06 | 2005 | $308.10 | Payment | TRI-CITY TEXAS MOBILE HOME SERVICE, INC. |
| 2006-01-06 | 2004 | $435.25 | Payment | TRI-CITY TEXAS MOBILE HOME SERVICE, INC. |
| 2004-08-18 | 2003 | $825.30 | Payment | FEY, VERNELL L |
| 2004-08-18 | 2002 | $908.46 | Payment | FEY, VERNELL L |
| 2004-08-18 | 2001 | $998.54 | Payment | FEY, VERNELL L |
| 2004-08-18 | 2000 | $1,118.67 | Payment | FEY, VERNELL L |
| 2004-08-18 | 1999 | $1,052.86 | Payment | FEY, VERNELL L |
| 2004-08-18 | 1997 | $169.23 | Payment | FEY, VERNELL L |
| 2004-08-18 | 1996 | $171.92 | Payment | FEY, VERNELL L |
| 2004-08-18 | 1995 | $146.40 | Payment | FEY, VERNELL L |
| 2004-08-18 | 1994 | $135.13 | Payment | FEY, VERNELL L |
| 2004-08-18 | 1993 | $135.82 | Payment | FEY, VERNELL L |