Payment Information
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Account No.: 050630000730
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $2,387.86 | Payment | VAZQUEZ HECTOR FRANCO |
| 2025-06-20 | 2024 | $2,207.70 | Payment | VAZQUEZ HECTOR FRANCO |
| 2024-11-27 | 2024 | $2,207.71 | Payment | VAZQUEZ HECTOR FRANCO |
| 2024-11-27 | 2024 | ($2,707.71) | Reversal | VAZQUEZ HECTOR FRANCO |
| 2024-11-27 | 2024 | $2,707.71 | Payment | VAZQUEZ HECTOR FRANCO |
| 2024-01-29 | 2023 | $4,471.10 | Payment | VAZQUEZ HECTOR FRANCO |
| 2023-01-26 | 2022 | $4,528.65 | Payment | VAZQUEZ HECTOR FRANCO |
| 2022-01-27 | 2021 | $4,259.36 | Payment | VAZQUEZ HECTOR FRANCO |
| 2021-01-29 | 2020 | $4,464.07 | Payment | VAZQUEZ HECTOR FRANCO |
| 2020-01-30 | 2019 | $4,579.36 | Payment | VAZQUEZ HECTOR FRANCO |
| 2019-01-29 | 2018 | $4,614.40 | Payment | VAZQUEZ HECTOR FRANCO |
| 2018-01-26 | 2017 | $4,518.71 | Payment | VAZQUEZ HECTOR FRANCO |
| 2017-01-26 | 2016 | $1,824.61 | Payment | VAZQUEZ HECTOR FRANCO |
| 2017-01-26 | 2016 | $2,138.41 | Payment | VAZQUEZ HECTOR FRANCO |
| 2016-01-26 | 2015 | $1,746.27 | Payment | VAZQUEZ HECTOR FRANCO |
| 2016-01-26 | 2015 | $1,911.32 | Payment | VAZQUEZ HECTOR FRANCO |
| 2015-01-16 | 2014 | $1,696.90 | Payment | VAZQUEZ HECTOR FRANCO |
| 2015-01-16 | 2014 | $1,800.63 | Payment | VAZQUEZ HECTOR FRANCO |
| 2014-01-29 | 2013 | $1,597.69 | Payment | VAZQUEZ HECTOR FRANCO |
| 2014-01-29 | 2013 | $1,653.71 | Payment | VAZQUEZ HECTOR FRANCO |
| 2013-01-28 | 2012 | $1,479.52 | Payment | VAZQUEZ HECTOR FRANCO |
| 2013-01-28 | 2012 | $1,531.88 | Payment | VAZQUEZ HECTOR FRANCO |
| 2012-02-10 | 2011 | $500.00 | Payment | VAZQUEZ HECTOR FRANCO |
| 2012-01-31 | 2011 | $1,424.20 | Payment | VAZQUEZ HECTOR FRANCO |
| 2012-01-31 | 2011 | $1,025.52 | Payment | VAZQUEZ HECTOR FRANCO |
| 2012-01-31 | 2011 | ($1,525.52) | Reversal | VAZQUEZ HECTOR FRANCO |
| 2012-01-31 | 2011 | $1,525.52 | Payment | VAZQUEZ HECTOR FRANCO |
| 2011-06-27 | 2010 | $879.01 | Payment | VAZQUEZ HECTOR FRANCO |
| 2011-01-28 | 2010 | $1,560.44 | Payment | VAZQUEZ HECTOR FRANCO |
| 2010-11-29 | 2010 | $608.15 | Payment | VAZQUEZ HECTOR FRANCO |
| 2009-12-16 | 2009 | $1,516.29 | Payment | VAZQUEZ HECTOR FRANCO |
| 2009-12-15 | 2009 | $1,760.72 | Payment | VAZQUEZ HECTOR FRANCO |
| 2009-07-31 | 2008 | $687.20 | Payment | VAZQUEZ HECTOR FRANCO |
| 2009-06-29 | 2008 | $1,633.20 | Payment | EL PATIO RESTAURANT TAQUERIA |
| 2009-03-21 | 2002 | ($3.79) | Transfer | MILLER, KARL K & IRENE C |
| 2009-03-21 | 1999 | ($2.87) | Transfer | MILLER, KARL K & IRENE C |
| 2008-11-30 | 2008 | $608.15 | Payment | VAZQUEZ HECTOR FRANCO |
| 2008-01-30 | 2007 | $975.57 | Payment | VAZQUEZ HECTOR FRANCO |
| 2008-01-30 | 2007 | $1,096.28 | Payment | VAZQUEZ HECTOR FRANCO |
| 2007-06-27 | 2006 | $835.79 | Payment | VAZQUEZ HECTOR FRANCO |
| 2007-02-28 | 2006 | $987.12 | Payment | VAZQUEZ HECTOR FRANCO |
| 2006-09-29 | 2005 | $418.98 | Payment | STEWART TITLE OF SAN ANTONIO |
| 2006-09-27 | 2005 | $654.51 | Payment | STEWART TITLE COMPANY |
| 2005-06-27 | 2004 | $61.34 | Payment | SODERMAN RICHARD |
| 2005-05-27 | 2004 | $343.08 | Payment | SODERMAN RICHARD |
| 2005-05-27 | 2004 | $463.58 | Payment | SODERMAN RICHARD |
| 2004-08-12 | 2003 | $465.67 | Payment | LAWYERS TITLE OF SAN ANTONIO |
| 2004-07-06 | 2003 | ($166.85) | Refunded | LAWYERS TITLE |
| 2004-06-08 | 2003 | ($586.08) | Refunded | LANDAMERICA LAWYERS TITLE SA |
| 2004-04-27 | 2003 | $586.08 | Transfer | LANDAMERICA LAWYERS TITLE SA |
| 2004-04-27 | 2003 | ($586.08) | Transfer | LAWYERS TITLE |
| 2003-10-22 | 2003 | $1,002.22 | Payment | LAWYERS TITLE |
| 2002-11-01 | 2002 | $586.08 | Payment | MILLER, KARL K & IRENE C |
| 2002-10-31 | 2002 | ($529.38) | Transfer | MILLER, KARL K & IRENE C |
| 2002-10-31 | 2002 | ($539.72) | Transfer | MILLER, KARL K & IRENE C |
| 2002-10-01 | 2002 | $1,072.89 | Payment | MILLER, KARL K & IRENE C |
| 2002-10-01 | 2002 | $404.74 | Payment | MILLER, KARL K & IRENE C |
| 2002-01-01 | 2001 | $410.96 | Payment | MILLER, KARL K & IRENE C |
| 2001-12-13 | 2001 | $553.08 | Payment | MILLER, KARL K & IRENE C |
| 2000-11-14 | 2000 | $412.50 | Payment | MILLER, KARL K & IRENE C |
| 2000-11-01 | 2000 | $311.28 | Payment | MILLER, KARL K & IRENE C |
| 1999-11-08 | 1999 | $422.50 | Payment | MILLER, KARL K & IRENE C |
| 1999-11-01 | 1999 | $298.87 | Payment | MILLER, KARL K & IRENE C |
| 1999-11-01 | 1999 | $299.41 | Payment | MILLER, KARL K & IRENE C |
| 1999-11-01 | 1999 | ($299.41) | Reversal | MILLER, KARL K & IRENE C |
| 1999-10-31 | 1999 | $298.87 | Payment | MILLER, KARL K & IRENE C |
| 1999-10-31 | 1999 | ($298.87) | Reversal | MILLER, KARL K & IRENE C |
| 1999-10-31 | 1999 | $598.82 | Payment | MILLER, KARL K & IRENE C |
| 1999-10-31 | 1999 | ($598.82) | Reversal | MILLER, KARL K & IRENE C |
| 1998-11-04 | 1998 | $298.00 | Payment | MILLER, KARL K & I |
| 1997-11-14 | 1997 | $103.02 | Payment | MILLER, KARL K & IRENE C |
| 1997-11-14 | 1997 | $69.38 | Payment | MILLER, KARL K & IRENE C |
| 1997-11-14 | 1997 | $49.38 | Payment | MILLER, KARL K & IRENE C |
| 1997-11-14 | 1997 | $22.02 | Payment | MILLER, KARL K & IRENE C |
| 1997-11-14 | 1997 | $3.66 | Payment | MILLER, KARL K & IRENE C |
| 1996-10-31 | 1996 | $69.54 | Payment | MILLER, KARL K & IRENE C |
| 1996-10-31 | 1996 | $49.43 | Payment | MILLER, KARL K & IRENE C |
| 1996-10-31 | 1996 | $22.22 | Payment | MILLER, KARL K & IRENE C |
| 1996-10-31 | 1996 | $3.77 | Payment | MILLER, KARL K & IRENE C |
| 1996-10-31 | 1996 | $101.03 | Payment | MILLER, KARL K & I |
| 1996-10-22 | 1996 | $0.89 | Payment | MILLER, KARL K & I |