Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050630000690
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-20 | 2025 | $660.51 | Payment | TU NGUYEN |
| 2025-03-19 | 2024 | $772.79 | Payment | TU NGUYEN |
| 2024-11-26 | 2024 | $772.79 | Payment | TU NGUYEN |
| 2024-10-22 | 2023 | ($1,157.00) | Refunded | LE HANG THI THUY & TU ANH NGUYEN |
| 2024-10-22 | 2022 | ($579.73) | Refunded | LE HANG THI THUY & TU ANH NGUYEN |
| 2024-01-20 | 2023 | $1,157.00 | Transfer | LE HANG THI THUY & TU ANH NGUYEN |
| 2024-01-20 | 2023 | ($1,157.00) | Transfer | TU NGUYEN |
| 2024-01-20 | 2023 | $2,749.22 | Payment | TU NGUYEN |
| 2023-01-23 | 2022 | $579.73 | Transfer | LE HANG THI THUY & TU ANH NGUYEN |
| 2023-01-23 | 2022 | ($579.73) | Transfer | TU NGUYEN |
| 2023-01-23 | 2022 | $2,744.34 | Payment | TU NGUYEN |
| 2022-01-20 | 2021 | $2,461.36 | Payment | TU NGUYEN |
| 2021-01-13 | 2020 | $2,376.43 | Payment | LE HANG THI THUY & TU ANH NGUYEN |
| 2020-01-13 | 2019 | $2,214.40 | Payment | TU NGUYEN |
| 2018-12-26 | 2018 | $1,865.30 | Payment | TU NGUYEN |
| 2017-11-09 | 2015, 2016 | $1,882.09 | Payment | LE HANG THI THUY & TU ANH NGUYEN |
| 2017-11-09 | 2014, 2015 | $1,000.00 | Payment | LE HANG THI THUY & TU ANH NGUYEN |
| 2017-11-09 | 2017 | $1,758.70 | Payment | LE HANG THI THUY & TU ANH NGUYEN |
| 2017-03-22 | 2016 | $1,041.92 | Payment | NGUYEN HUONG |
| 2017-02-08 | 2010, 2011, 2012 | $1,868.03 | Payment | RUDY GARZA |
| 2016-10-05 | 2012, 2013, 2014 | $912.86 | Payment | RUDY GARZA |
| 2016-08-04 | 2010, 2011, 2012, 2013, 2014 | $1,400.00 | Payment | GARZA, RUDY |
| 2016-08-03 | 2007, 2008, 2009, 2010 | $2,000.00 | Payment | RUDY GARZA |
| 2016-03-23 | 2015 | $440.93 | Payment | NGUYEN HUONG |
| 2015-04-20 | 2014 | $646.34 | Payment | NGUYEN HUONG |
| 2012-03-02 | 2011 | $150.00 | Payment | GARZA LEONARD & MARY |
| 2010-07-07 | 2008, 2009 | $296.85 | Payment | GARZA LEONARD & MARY |
| 2010-01-04 | 2007 | $200.00 | Payment | GARZA LEONARD & MARY |
| 2009-02-05 | 2008 | $100.00 | Payment | GARZA LEONARD & MARY |
| 2008-03-06 | 2004, 2005 | $413.07 | Payment | GARZA LEONARD & MARY |
| 2008-01-31 | 2005, 2007 | $200.00 | Payment | GARZA LEONARD & MARY |
| 2007-11-30 | 2007 | $179.52 | Payment | GARZA LEONARD & MARY |
| 2007-11-07 | 2004 | $150.00 | Payment | MARTINEZ, CINDY G |
| 2007-10-09 | 2002, 2004 | $150.00 | Payment | GARZA LEONARD & MARY |
| 2007-09-10 | 2002 | $50.00 | Payment | GARZA LEONARD & MARY |
| 2007-08-20 | 2002 | $200.00 | Payment | GARZA LEONARD & MARY |
| 2007-06-06 | 2003, 2004, 2005, 2006 | $864.34 | Payment | GARZA LEONARD & MARY |
| 2006-12-05 | 2006 | $237.98 | Payment | GARZA LEONARD & MARY |
| 2006-12-01 | 2002 | $209.30 | Payment | GARZA LEONARD & MARY |
| 2006-07-17 | 2005 | $175.00 | Payment | GARZA LEONARD & MARY |
| 2006-02-06 | 2005 | $150.00 | Payment | GARZA LEONARD & MARY |
| 2003-11-30 | 2003 | $200.00 | Payment | GARZA, LEONARD & MARY |
| 2003-10-06 | 2003 | $237.98 | Payment | GARZA, LEONARD & MARY |
| 2003-04-29 | 2002 | $125.00 | Payment | GARZA, LEONARD & MARY |
| 2003-04-04 | 2002 | $105.00 | Payment | GARZA, LEONARD & MARY |
| 2003-02-22 | 2002 | $4.71 | Payment | GARZA, LEONARD & MARY |
| 2003-02-22 | 2002 | $36.18 | Payment | GARZA, LEONARD & MARY |
| 2003-02-04 | 2002 | $1.91 | Payment | GARZA, LEONARD & MARY |
| 2003-02-04 | 2002 | $148.09 | Payment | GARZA, LEONARD & MARY |
| 2003-02-04 | 2002 | ($36.18) | Payment | GARZA, LEONARD & MARY |
| 2003-02-04 | 2002 | ($4.71) | Payment | GARZA, LEONARD & MARY |
| 2003-01-28 | 2002 | $200.00 | Payment | GARZA, LEONARD & MARY |
| 2002-10-28 | 2002 | $240.00 | Payment | GARZA, LEONARD & MARY |
| 2002-03-13 | 2001 | $227.71 | Payment | GARZA, JUAN JOE & PAULINE |
| 2001-12-31 | 2001 | $343.58 | Payment | GARZA, JUAN JOE & PAULINE |
| 2001-12-11 | 2001 | $300.00 | Payment | GARZA, JUAN JOE & PAULINE |
| 2001-11-30 | 2001 | $250.50 | Payment | GARZA, JUAN JOE & PAULINE |
| 2001-05-31 | 2000 | $108.59 | Payment | GARZA, JUAN JOE & PAULINE |
| 2001-04-26 | 2000 | $150.00 | Payment | GARZA, JUAN JOE & PAULINE |
| 2001-01-01 | 2000 | $200.00 | Payment | GARZA, JUAN JOE & PAULINE |
| 2000-12-29 | 2000 | $280.25 | Payment | GARZA, JUAN JOE & PAULINE |
| 2000-12-14 | 2000 | $280.75 | Payment | GARZA, JUAN JOE & PAULINE |
| 2000-05-31 | 1999 | $266.36 | Payment | GARZA, JUAN JOE & PAULINE |
| 2000-05-08 | 1999 | $300.00 | Payment | GARZA, JUAN JOE & PAULINE |
| 2000-03-21 | 1999 | $80.00 | Payment | GARZA, LEONARD |
| 2000-02-01 | 1999 | $228.89 | Payment | GARZA, JUAN JOE & PAULINE |
| 2000-01-01 | 1999 | $200.00 | Payment | GARZA, JUAN JOE & PAULINE |
| 1999-03-29 | 1998 | $33.32 | Payment | GARZA, JUAN JOE & |
| 1999-03-15 | 1998 | $191.63 | Payment | GARZA, JUAN JOE & |
| 1999-02-24 | 1998 | $225.00 | Payment | GARZA, JUAN JOE & |
| 1998-06-09 | 1997 | $262.44 | Payment | GARZA, JUAN JOE & |
| 1998-05-29 | 1997 | $300.00 | Payment | GARZA, JUAN JOE & |
| 1996-11-04 | 1996 | $209.56 | Payment | GARZA, JUAN JOE & PAULINE |
| 1996-11-04 | 1996 | $138.74 | Payment | GARZA, JUAN JOE & PAULINE |
| 1996-11-04 | 1996 | $98.61 | Payment | GARZA, JUAN JOE & PAULINE |
| 1996-11-04 | 1996 | $44.33 | Payment | GARZA, JUAN JOE & PAULINE |
| 1996-11-04 | 1996 | $7.52 | Payment | GARZA, JUAN JOE & PAULINE |