Payment Information
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Account No.: 050622040110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-03 | 2025 | $2,525.33 | Payment | GERALD COGAR |
| 2025-01-01 | 2024 | $2,404.78 | Payment | GERALD T COGAR |
| 2024-01-03 | 2023 | $2,295.87 | Payment | GERALD TAYLOR COGAR |
| 2022-12-31 | 2022 | $3,308.13 | Payment | GERALD T COGAR |
| 2022-08-30 | 2021 | ($54.22) | Refunded | COGAR GERALD T |
| 2022-08-30 | 2020 | ($55.79) | Refunded | COGAR GERALD T |
| 2022-08-30 | 2019 | ($55.10) | Refunded | COGAR GERALD T |
| 2022-08-30 | 2018 | ($54.59) | Refunded | COGAR GERALD T |
| 2022-08-30 | 2017 | ($55.73) | Refunded | COGAR GERALD T |
| 2021-12-01 | 2021 | $54.22 | Transfer | COGAR GERALD T |
| 2021-12-01 | 2021 | ($54.22) | Transfer | GERALD COGAR |
| 2021-12-01 | 2021 | $3,367.43 | Payment | GERALD COGAR |
| 2020-12-30 | 2020 | $55.79 | Transfer | COGAR GERALD T |
| 2020-12-30 | 2020 | ($55.79) | Transfer | GERALD T COGAR |
| 2020-12-30 | 2020 | $3,325.17 | Payment | GERALD T COGAR |
| 2020-01-01 | 2019 | $55.10 | Transfer | COGAR GERALD T |
| 2020-01-01 | 2019 | ($55.10) | Transfer | GERALD COGAR |
| 2020-01-01 | 2019 | $3,278.37 | Payment | GERALD COGAR |
| 2018-12-01 | 2018 | $54.59 | Transfer | COGAR GERALD T |
| 2018-12-01 | 2018 | ($54.59) | Transfer | GERALD COGAR |
| 2018-12-01 | 2018 | $3,214.99 | Payment | GERALD COGAR |
| 2017-12-06 | 2017 | $55.73 | Transfer | COGAR GERALD T |
| 2017-12-06 | 2017 | ($55.73) | Transfer | COGAR GERALD T & AUDRIA |
| 2017-12-06 | 2017 | $3,263.38 | Payment | COGAR GERALD T & AUDRIA |
| 2016-12-02 | 2016 | $1,162.39 | Payment | COGAR GERALD T & AUDRIA |
| 2016-11-30 | 2016 | $2,036.33 | Payment | COGAR GERALD T & AUDRIA |
| 2015-12-09 | 2015 | $2,096.72 | Payment | COGAR GERALD T & AUDRIA |
| 2015-12-09 | 2015 | $1,162.39 | Payment | COGAR GERALD T & AUDRIA |
| 2014-12-05 | 2014 | $2,123.73 | Payment | COGAR GERALD T & AUDRIA |
| 2014-12-05 | 2014 | $1,304.39 | Payment | COGAR GERALD T & AUDRIA |
| 2013-12-10 | 2013 | $1,996.96 | Payment | COGAR GERALD T & AUDRIA |
| 2013-12-09 | 2013 | $1,304.39 | Payment | COGAR GERALD T & AUDRIA |
| 2012-12-14 | 2012 | $1,600.22 | Payment | COGAR GERALD T & AUDRIA |
| 2012-12-13 | 2012 | $1,838.93 | Payment | COGAR GERALD T & AUDRIA |
| 2011-12-02 | 2011 | $1,600.22 | Payment | COGAR GERALD T & AUDRIA |
| 2011-11-30 | 2011 | $1,786.81 | Payment | COGAR GERALD T & AUDRIA |
| 2011-05-11 | 2010 | $79.42 | Payment | COGAR GERALD T & AUDRIA |
| 2011-04-29 | 2010 | $250.62 | Payment | COGAR GERALD T & AUDRIA |
| 2011-03-07 | 2010 | ($136.14) | Refunded | COGAR GERALD T & AUDRIA |
| 2010-12-13 | 2010 | $1,765.47 | Payment | COGAR GERALD T & AUDRIA |
| 2010-12-03 | 2010 | $1,349.60 | Payment | COGAR GERALD T & AUDRIA |
| 2010-01-27 | 2009 | ($223.08) | Refunded | COGAR GERALD T & AUDRIA |
| 2009-12-30 | 2009 | $223.08 | Transfer | COGAR GERALD T & AUDRIA |
| 2009-12-30 | 2009 | ($223.08) | Transfer | COGAR GERALD T & AUDRIA |
| 2009-12-14 | 2009 | $2,114.76 | Payment | COGAR GERALD T & AUDRIA |
| 2009-12-14 | 2009 | $2,589.36 | Payment | COGAR GERALD T & AUDRIA |
| 2009-01-08 | 2008 | $293.00 | Payment | DHI TITLE CO OF CENTRAL TX |
| 2009-01-06 | 2008 | $250.93 | Payment | DHI TITLE OF CENTRAL TEXAS |
| 2008-01-31 | 2007 | $316.21 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2008-01-31 | 2007 | $355.32 | Payment | D R HORTON |
| 2007-01-30 | 2006 | $232.00 | Payment | D.R. HORTON, INC AREA C3 |
| 2007-01-29 | 2006 | $294.48 | Payment | D R HORTON INC |
| 2006-01-31 | 2005 | $300.14 | Payment | D R HORTON INC |
| 2006-01-31 | 2005 | $215.65 | Payment | D.R. HORTON, INC AREA C3 |
| 2005-01-31 | 2004 | $219.03 | Payment | D.R. HORTON INC |
| 2005-01-28 | 2004 | $300.14 | Payment | D R HORTON INC |