Payment Information
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Account No.: 050630000614
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $6,208.57 | Payment | NOTE COLLECTION SERVICES |
| 2025-01-31 | 2024 | $5,884.78 | Payment | NOTE COLLECTION SERVICES |
| 2024-01-22 | 2023 | $6,532.14 | Payment | NOTE COLLECTION SERVICES |
| 2023-01-19 | 2022 | $5,996.22 | Payment | NOTE COLLECTION SERVICES |
| 2022-08-23 | 2021 | $7,166.41 | Payment | BENNETT ADAM |
| 2021-07-31 | 2020 | $7,076.52 | Payment | BENNETT ADAM |
| 2020-03-11 | 2019 | ($4,513.70) | Refunded | TEXAS EQUAL ACCESS TO JUSTICE FDN |
| 2019-12-26 | 2019 | $4,513.70 | Transfer | TEXAS EQUAL ACCESS TO JUSTICE FDN |
| 2019-12-26 | 2019 | ($4,513.70) | Transfer | EQUITY TRUST COMPANY |
| 2019-12-26 | 2019 | $4,513.70 | Transfer | EQUITY TRUST COMPANY |
| 2019-12-26 | 2019 | ($4,513.70) | Transfer | EQUITY TRUST COMPANY |
| 2019-12-26 | 2019 | $4,513.70 | Payment | EQUITY TRUST COMPANY |
| 2019-11-14 | 2019 | $4,513.70 | Payment | EQUITY TRUST COMPANY |
| 2019-01-11 | 2018 | $3,708.45 | Payment | QUEST IRA INC |
| 2017-10-25 | 2017 | $3,483.70 | Payment | QUEST IRA INC |
| 2017-06-30 | 2016 | ($1,556.57) | Refunded | QUEST IRA INC |
| 2017-06-23 | 2016 | $1,556.57 | Transfer | QUEST IRA INC |
| 2017-06-23 | 2016 | ($1,556.57) | Transfer | QUEST IRA INC |
| 2017-06-23 | 2016 | $1,556.57 | Transfer | QUEST IRA INC |
| 2017-06-23 | 2016 | ($1,556.57) | Transfer | QUEST IRA INC |
| 2017-02-07 | 2016 | $1,556.57 | Payment | TEXAS REALTY GROUP |
| 2017-02-07 | 2016 | ($1,556.57) | Transfer | TEXAS REALTY GROUP |
| 2017-01-13 | 2016 | $1,556.57 | Transfer | TEXAS REALTY GROUP |
| 2017-01-13 | 2016 | ($1,556.57) | Transfer | TEXAS REALTY GROUP |
| 2017-01-13 | 2016 | $1,556.57 | Payment | TEXAS REALTY GROUP |
| 2017-01-13 | 2016 | $1,556.57 | Payment | QUEST IRA INC |
| 2016-10-31 | 2016 | $1,824.27 | Payment | QUEST IRA INC |
| 2016-05-19 | 2015 | $1,807.42 | Payment | QUEST IRA INC |
| 2015-12-30 | 2015 | $1,461.36 | Payment | QUEST IRA INC |
| 2014-12-09 | 2014 | $1,261.53 | Payment | QUEST IRA INC |
| 2014-12-05 | 2014 | $1,338.65 | Payment | RAY, TOMMY |
| 2013-11-22 | 2013 | ($126.53) | Refunded | GEORGE H MICHEL |
| 2013-11-15 | 2013 | $126.53 | Transfer | GEORGE H MICHEL |
| 2013-11-15 | 2013 | ($126.53) | Transfer | GEORGE H MICHEL |
| 2013-11-08 | 2013 | $1,195.86 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2013-10-08 | 2013 | $126.53 | Payment | GEORGE H MICHEL |
| 2013-10-08 | 2013 | ($126.53) | Transfer | MICHEL GEORGE H & ELIZABETH |
| 2013-07-16 | 2013 | $1,281.89 | Transfer | MICHEL GEORGE H & ELIZABETH |
| 2013-07-16 | 2012 | ($1,281.89) | Transfer | MICHEL GEORGE H & ELIZABETH |
| 2013-03-11 | 2012 | $1,281.89 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2013-01-25 | 2012 | $1,217.66 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2013-01-24 | 2012 | $1,176.04 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2012-02-10 | 2011 | $1,388.72 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2011-12-31 | 2011 | $1,211.67 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2011-01-04 | 2010 | $1,352.54 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2010-12-31 | 2010 | $1,189.64 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2010-01-13 | 2009 | $1,244.72 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2009-12-31 | 2009 | $1,071.93 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2008-12-31 | 2008 | $966.99 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2008-12-31 | 2008 | $1,129.08 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2007-12-31 | 2007 | $1,087.14 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2007-12-31 | 2007 | $1,221.62 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2007-01-11 | 2006 | $1,249.25 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2007-01-10 | 2006 | $984.14 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2006-05-18 | 2005 | $1,348.62 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2006-01-27 | 2005 | $857.50 | Payment | MICHEL GEORGE H & ELIZABETH |
| 2005-01-14 | 2004 | $1,193.47 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2005-01-14 | 2004 | $870.94 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2003-12-31 | 2003 | $1,193.47 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2003-12-31 | 2003 | $847.41 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2003-01-10 | 2002 | $1,193.47 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2002-10-30 | 2002 | $824.18 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2002-06-06 | 2001 | $23.60 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2002-04-18 | 1999 | ($0.01) | Transfer | MICHEL, GEORGE H & ELIZABETH |
| 2001-12-31 | 2001 | $1,126.27 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2001-11-01 | 2001 | $813.26 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2000-12-21 | 2000 | $773.85 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2000-12-01 | 2000 | $589.41 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 2000-01-04 | 1999 | $591.50 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1999-12-01 | 1999 | $422.20 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1999-12-01 | 1999 | $0.01 | MICHEL, GEORGE H & ELIZABETH | |
| 1999-01-21 | 1998 | $428.89 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1998-01-08 | 1997 | $230.52 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1998-01-08 | 1997 | $155.25 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1998-01-08 | 1997 | $110.49 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1998-01-08 | 1997 | $49.27 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1998-01-08 | 1997 | $8.18 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1996-11-06 | 1996 | $235.04 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1996-11-06 | 1996 | $155.61 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1996-11-06 | 1996 | $110.60 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1996-11-06 | 1996 | $49.72 | Payment | MICHEL, GEORGE H & ELIZABETH |
| 1996-11-06 | 1996 | $8.43 | Payment | MICHEL, GEORGE H & ELIZABETH |