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Account No.:  050630000630

Date Paid Roll Year Amount Description Payer
2026-02-04 2025 $721.82   Payment EMMANUEL BAPTIST CHURCH OF CIBOLO
2025-06-25 2024 $1,681.65   Payment ALAMO TITLE COMPANY
2024-01-18 2023 $1,455.76   Payment QUINTANILLA ALEJANDRO
2022-10-17 2022 $318.03   Payment QUINTANILLA ALEJANDRO
2022-10-17 2022 $1,000.00   Payment QUINTANILLA ALEJANDRO
2022-03-29 2021 $1,185.14   Payment QUINTANILLA ALEJANDRO
2022-03-11 2019 $988.61   Transfer HUONG T NGUYEN
2022-03-11 2019 ($988.61)   Transfer HUONG T NGUYEN
2022-03-11 2018 $274.38   Transfer HUONG T NGUYEN
2022-03-11 2019 ($274.38)   Transfer HUONG T NGUYEN
2022-03-11 2019 $1,262.99   Transfer HUONG T NGUYEN
2022-03-11 2018 $627.29   Transfer HUONG T NGUYEN
2021-05-31 2020 $1,009.52   Payment NGUYEN HUONG
2017-12-29 2017 $501.71   Payment NGUYEN HUONG
2017-01-26 2016 $235.30   Payment HARPER WOOD T & HILDA
2017-01-26 2016 $275.77   Payment HARPER WOOD T & HILDA
2016-02-04 2015 $285.04   Payment HARPER WOOD T & HILDA
2016-01-14 2015 $243.38   Payment HARPER WOOD T & HILDA
2015-01-08 2014 $251.92   Payment HARPER WOOD T & HILDA
2015-01-08 2014 $267.33   Payment HARPER WOOD T & HILDA
2014-06-13 2013 $297.00   Payment HARPER WOOD T & HILDA
2014-01-27 2013 $267.33   Payment HARPER WOOD T & HILDA
2013-05-30 2012 $3.95   Payment HARPER WOOD T & HILDA
2013-04-10 2012 $211.07   Payment HARPER WOOD T & HILDA
2013-01-31 2012 $64.55   Payment HARPER WOOD T & HILDA
2013-01-30 2012 $267.33   Payment HARPER WOOD T & HILDA
2011-12-12 2011 $250.45   Payment HARPER WOOD T & HILDA
2011-11-08 2011 $268.27   Payment HARPER WOOD T & HILDA
2011-06-23 2010 $120.70   Payment HARPER WOOD T & HILDA
2011-01-19 2010 $274.46   Payment HARPER WOOD T & HILDA
2010-11-30 2010 $120.70   Payment HARPER WOOD T & HILDA
2010-06-28 2009 $118.18   Payment HARPER WOOD T & HILDA
2010-01-29 2009 $274.46   Payment HARPER WOOD T & HILDA
2009-11-30 2009 $118.18   Payment HARPER WOOD T & HILDA
2009-01-30 2008 $274.83   Payment HARPER WOOD T & HILDA
2008-11-25 2008 $235.38   Payment HARPER WOOD T & HILDA
2008-01-25 2007 $264.52   Payment HARPER WOOD T & HILDA
2007-12-17 2007 $235.39   Payment HARPER WOOD T & HILDA
2007-01-31 2006 $279.10   Payment HARPER WOOD T & HILDA
2006-11-27 2006 $219.87   Payment HARPER WOOD T & HILDA
2006-01-30 2005 $177.60   Payment HARPER WOOD T & HILDA
2005-11-28 2005 $127.61   Payment HARPER WOOD T & HILDA
2005-02-23 2004 $69.32   Payment HARPER, WOOD T & HILDA
2005-01-28 2004 $177.60   Payment HARPER, WOOD T & HILDA
2004-12-13 2004 $64.81   Payment HARPER, WOOD T & HILDA
2004-01-30 2003 $177.60   Payment HARPER, WOOD T & HILDA
2003-11-26 2003 $126.11   Payment HARPER, WOOD T & HILDA
2003-01-29 2002 $177.60   Payment HARPER, WOOD T & HILDA
2002-11-27 2002 $123.80   Payment HARPER, WOOD T & HILDA
2002-01-04 2001 $167.60   Payment HARPER, WOOD T & HILDA
2001-11-30 2001 $122.26   Payment HARPER, WOOD T & HILDA
2000-10-30 2000 $165.00   Payment HARPER, WOOD T & HILDA
2000-10-01 2000 $123.36   Payment HARPER, WOOD T & HILDA
1999-12-29 1999 $184.38   Payment HARPER, WOOD T & HILDA
1999-10-31 1999 ($128.74)   Reversal HARPER, WOOD T & HILDA
1999-10-31 1999 $128.74   Payment HARPER, WOOD T & HILDA
1999-10-01 1999 $128.74   Payment HARPER, WOOD T & HILDA
1998-11-17 1998 $131.25   Payment HARPER, WOOD T & H
1998-01-02 1997 $55.59   Payment HARPER, WOOD T & HILDA
1998-01-02 1997 $37.44   Payment HARPER, WOOD T & HILDA
1998-01-02 1997 $26.64   Payment HARPER, WOOD T & HILDA
1998-01-02 1997 $11.88   Payment HARPER, WOOD T & HILDA
1998-01-02 1997 $1.97   Payment HARPER, WOOD T & HILDA
1996-12-03 1996 $56.68   Payment HARPER, WOOD T & HILDA
1996-12-03 1996 $37.53   Payment HARPER, WOOD T & HILDA
1996-12-03 1996 $26.67   Payment HARPER, WOOD T & HILDA
1996-12-03 1996 $11.99   Payment HARPER, WOOD T & HILDA
1996-12-03 1996 $2.03   Payment HARPER, WOOD T & HILDA