Payment Information
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Account No.: 050630000901
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $2,922.34 | Payment | HENDRICK TRAN |
| 2025-02-26 | 2024 | $2,786.92 | Payment | HENDRICK TRAN |
| 2024-11-30 | 2024 | $3,000.00 | Payment | HENDRICK TRAN |
| 2024-02-29 | 2022, 2023 | $6,947.39 | Payment | HENDRICK TRAN |
| 2023-01-31 | 2019, 2022 | $2,959.95 | Payment | KHIEM THANH TRAN |
| 2023-01-27 | 2022 | $2,459.95 | Payment | TRAN KHIEM THANH |
| 2023-01-27 | 2022 | $500.00 | Payment | TRAN KHIEM THANH |
| 2022-06-16 | 2019, 2020, 2021 | $9,358.80 | Payment | ALAMO TITLE COMPANY |
| 2022-04-30 | 2019 | $627.29 | Payment | NGUYEN HUONG |
| 2022-03-11 | 2019 | ($627.29) | Transfer | HUONG T NGUYEN |
| 2022-03-11 | 2019 | $627.29 | Payment | HUONG T NGUYEN |
| 2022-02-15 | 2019 | $2,000.00 | Payment | NGUYEN HUONG |
| 2021-12-02 | 2020 | $461.00 | Transfer | NGUYEN HUONG |
| 2021-12-02 | 2019 | ($461.00) | Transfer | NGUYEN HUONG |
| 2021-03-31 | 2019 | $895.32 | Payment | HUONG T NGUYEN |
| 2021-03-17 | 2020 | $865.32 | Transfer | NGUYEN HUONG |
| 2021-03-17 | 2020 | ($865.32) | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | $0.01 | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | ($0.01) | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | $0.01 | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | ($0.01) | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | $30.00 | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | ($30.00) | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | $30.00 | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | ($30.00) | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | $865.32 | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | ($865.32) | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | ($606.21) | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | $404.32 | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | ($404.32) | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2020 | $1,010.53 | Transfer | NGUYEN HUONG |
| 2020-12-02 | 2019, 2020 | $491.00 | Payment | NGUYEN HUONG |
| 2020-11-17 | 2020 | ($869.00) | Reversal | NGUYEN HUONG |
| 2020-11-17 | 2020 | $869.00 | Payment | NGUYEN HUONG |
| 2020-08-12 | 2019 | $528.00 | Payment | NGUYEN HUONG |
| 2019-03-14 | 2018 | $3,719.67 | Payment | NGUYEN HUONG |
| 2017-12-29 | 2017 | $1,383.66 | Payment | NGUYEN HUONG |
| 2017-01-26 | 2016 | $756.39 | Payment | HARPER HILDA |
| 2017-01-26 | 2016 | $554.98 | Payment | HARPER HILDA |
| 2016-01-15 | 2015 | $554.98 | Payment | HARPER HILDA |
| 2016-01-14 | 2015 | $716.02 | Payment | HARPER HILDA |
| 2015-01-08 | 2014 | $680.79 | Payment | HARPER HILDA |
| 2015-01-08 | 2014 | $696.98 | Payment | HARPER HILDA |
| 2014-06-03 | 2013 | $708.43 | Payment | HARPER HILDA |
| 2014-01-23 | 2013 | $624.08 | Payment | HARPER HILDA |
| 2013-08-09 | 2012 | $170.65 | Payment | HARPER HILDA |
| 2013-05-30 | 2012 | $159.49 | Payment | HARPER HILDA |
| 2013-03-22 | 2012 | $159.49 | Payment | HARPER HILDA |
| 2013-01-31 | 2012 | $159.49 | Payment | HARPER HILDA |
| 2013-01-30 | 2012 | $632.84 | Payment | HARPER HILDA |
| 2012-01-31 | 2011 | $661.78 | Payment | HARPER HILDA |
| 2011-11-08 | 2011 | $696.98 | Payment | HARPER HILDA |
| 2011-06-23 | 2010 | $193.82 | Payment | HARPER HILDA |
| 2011-04-27 | 2010 | ($146.30) | Refunded | HARPER HILDA |
| 2011-01-19 | 2010 | $1,098.86 | Payment | HARPER HILDA |
| 2010-11-30 | 2010 | $483.26 | Payment | HARPER HILDA |
| 2010-06-28 | 2009 | $435.23 | Payment | HARPER HILDA |
| 2010-01-29 | 2009 | $1,010.79 | Payment | HARPER HILDA |
| 2009-11-30 | 2009 | $435.24 | Payment | HARPER HILDA |
| 2009-01-30 | 2008 | $1,089.23 | Payment | HARPER HILDA |
| 2008-11-25 | 2008 | $932.87 | Payment | HARPER HILDA |
| 2008-01-25 | 2007 | $1,157.19 | Payment | HARPER HILDA |
| 2007-12-17 | 2007 | $1,029.80 | Payment | HARPER HILDA |
| 2007-01-31 | 2006 | $1,112.48 | Payment | HARPER HILDA |
| 2006-11-27 | 2006 | $876.40 | Payment | HARPER HILDA |
| 2006-06-23 | 2005 | $408.33 | Payment | HARPER HILDA |
| 2006-01-30 | 2005 | $1,136.64 | Payment | HARPER HILDA |
| 2005-11-28 | 2005 | $408.33 | Payment | HARPER HILDA |
| 2005-02-23 | 2004 | $443.75 | Payment | HARPER, HILDA |
| 2005-01-28 | 2004 | $1,136.64 | Payment | HARPER, HILDA |
| 2004-12-13 | 2004 | $414.73 | Payment | HARPER, HILDA |
| 2004-01-30 | 2003 | $1,136.64 | Payment | HARPER, WOOD T & HILDA |
| 2003-11-26 | 2003 | $807.05 | Payment | HARPER, WOOD T & HILDA |
| 2003-01-29 | 2002 | $1,136.64 | Payment | HARPER, WOOD T & HILDA |
| 2002-11-27 | 2002 | $0.01 | Payment | HARPER, WOOD T & HILDA |
| 2002-11-27 | 2002 | $792.30 | Payment | HARPER, WOOD T & HILDA |
| 2002-04-18 | 1999 | ($0.43) | Transfer | HARPER, WOOD T & HILDA |
| 2002-01-04 | 2001 | $1,072.64 | Payment | HARPER, HILDA |
| 2001-11-30 | 2001 | $782.39 | Payment | HARPER, HILDA |
| 2000-10-30 | 2000 | $403.13 | Payment | HARPER, WOOD T & HILDA |
| 2000-10-01 | 2000 | $487.10 | Payment | HARPER, WOOD T & HILDA |
| 1999-12-29 | 1999 | $353.21 | Payment | HARPER, WOOD T & HILDA |
| 1999-10-31 | 1999 | ($310.99) | Reversal | HARPER, WOOD T & HILDA |
| 1999-10-31 | 1999 | $310.99 | Payment | HARPER, WOOD T & HILDA |
| 1999-10-01 | 1999 | $310.99 | Payment | HARPER, WOOD T & HILDA |
| 1998-11-17 | 1998 | $314.46 | Payment | HARPER, WOOD T & H |
| 1998-01-02 | 1997 | $218.79 | Payment | HARPER, WOOD T & HILDA |
| 1998-01-02 | 1997 | $9.96 | Payment | HARPER, WOOD T & HILDA |
| 1998-01-02 | 1997 | $129.31 | Payment | HARPER, WOOD T & HILDA |
| 1998-01-02 | 1997 | $24.96 | Payment | HARPER, WOOD T & HILDA |
| 1998-01-02 | 1997 | $9.03 | Payment | HARPER, WOOD T & HILDA |
| 1996-12-03 | 1996 | $223.08 | Payment | HARPER, WOOD T & HILDA |
| 1996-12-03 | 1996 | $9.98 | Payment | HARPER, WOOD T & HILDA |
| 1996-12-03 | 1996 | $129.44 | Payment | HARPER, WOOD T & HILDA |
| 1996-12-03 | 1996 | $25.19 | Payment | HARPER, WOOD T & HILDA |
| 1996-12-03 | 1996 | $9.31 | Payment | HARPER, WOOD T & HILDA |