Payment Information
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Account No.: 050630000150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $1,207.94 | Payment | BEN SCHOENBAUM |
| 2025-06-30 | 2024 | $982.51 | Payment | BEN SCHOENBAUM |
| 2024-11-30 | 2024 | $1,050.00 | Payment | BEN SCHOENBAUM |
| 2024-01-31 | 2023 | $2,023.42 | Payment | BEN SCHOENBAUM |
| 2023-07-31 | 2022 | $1,347.60 | Payment | BEN SCHOENBAUM |
| 2022-11-30 | 2022 | $1,192.57 | Payment | SCHOENBAUM BEN |
| 2022-06-30 | 2021 | $1,343.16 | Payment | BEN SCHOENBAUM |
| 2021-11-28 | 2021 | $1,400.00 | Payment | BEN SCHOENBAUM |
| 2021-01-30 | 2020 | $1,477.10 | Payment | BEN SCHOENBAUM |
| 2020-11-30 | 2020 | $1,600.00 | Payment | BEN SCHOENBAUM |
| 2020-06-29 | 2019 | $1,594.66 | Payment | BEN SCHOENBAUM |
| 2019-11-30 | 2019 | $1,650.00 | Payment | BEN SCHOENBAUM |
| 2019-06-26 | 2018 | $1,962.49 | Payment | BEN SCHOENBAUM |
| 2018-11-28 | 2018 | $1,962.50 | Payment | BEN SCHOENBAUM |
| 2017-12-29 | 2017 | $2,674.44 | Payment | BEN SCHOENBAUM |
| 2017-01-31 | 2016 | $1,646.40 | Payment | BEN SCHOENBAUM |
| 2016-12-23 | 2015, 2016 | $2,074.63 | Payment | BEN SCHOENBAUM |
| 2016-11-29 | 2015 | $733.15 | Payment | SCHOENBAUM BEN |
| 2016-10-03 | 2013, 2014 | $3,346.43 | Payment | SCHOENBAUM BEN |
| 2015-12-29 | 2013, 2014 | $2,997.46 | Payment | Ben Schoenbaum |
| 2015-08-10 | 2007, 2008, 2009, 2010, 2011, 2012 | $5,990.37 | Payment | BEXAR COUNTY SHERIFF |
| 2015-05-05 | 2007, 2008, 2009, 2010, 2011, 2012 | $5,475.63 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2007-06-07 | 2006 | $1,280.57 | Payment | HERITAGE TITLE COMPANY OF AUSTIN INC |
| 2007-06-07 | 2006 | $1,625.53 | Payment | HERITAGE TITLE CO OF AUSTIN |
| 2006-01-31 | 2005 | $663.53 | Payment | MEADOW BURKE PRODUCTS |
| 2006-01-30 | 2005 | $923.52 | Payment | MEADOW BURKE PRODUCTS |
| 2005-06-30 | 2004 | $336.96 | Payment | DEL COMMERCIAL PROPERTIES |
| 2005-01-25 | 2004 | $923.52 | Payment | MEADOW BURKE PRODUCTS |
| 2004-11-24 | 2004 | $336.97 | Payment | DEL COMMERCIAL PROPERTIES |
| 2004-01-31 | 2003 | $923.52 | Payment | MEADOW BURKE PRODUCTS |
| 2004-01-30 | 2003 | $655.73 | Payment | DEL COMMERCIAL PROPERTIES |
| 2003-01-22 | 2002 | $923.52 | Payment | MEADOW BURKE PRODUCTS |
| 2003-01-21 | 2002 | $655.75 | Payment | MEADOW BURKE PRODUCTS |
| 2002-01-23 | 2001 | ($540.97) | Reversal | DEL COMMERCIAL PROPERTIES |
| 2002-01-23 | 2001 | $540.97 | Payment | DEL COMMERCIAL PROPERTIES |
| 2002-01-22 | 2001 | $871.52 | Payment | MEADOW BURKE PRODUCTS |
| 2002-01-22 | 2001 | $647.56 | Payment | DEL COMMERCIAL PROPERTIES |
| 2001-01-31 | 2000 | $659.53 | Payment | MEADOW BURKE PRODUCTS |
| 2001-01-29 | 2000 | $858.00 | Payment | MEADOW BURKE PRODUCTS |
| 2000-01-18 | 1999 | $878.80 | Payment | MMI PRODUCTS INC |
| 2000-01-01 | 1999 | $633.04 | Payment | DEL COMMERCIAL PROPERTIES |
| 1999-02-11 | 1998 | $635.97 | Payment | MMI PRODUCKS |
| 1998-07-27 | 1997 | $131.60 | Payment | MMI PRODUCTS, INC. |
| 1998-07-06 | 1997 | $731.15 | Payment | ALUMA-SYSTEMS USA |
| 1997-02-04 | 1996 | $269.88 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $178.68 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $127.00 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $57.09 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $9.68 | Payment | DEL COMMERCIAL PROPERTIES |