Payment Information
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Account No.: 050630120100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-05 | 2025 | $1,064.79 | Payment | ARIZPE JOSE A |
| 2024-10-25 | 2024 | $913.26 | Payment | ARIZPE JOSE A |
| 2023-12-22 | 2023 | ($170.14) | Refunded | HELEN M ARIZPE |
| 2023-11-06 | 2023 | $170.14 | Transfer | HELEN M ARIZPE |
| 2023-11-06 | 2023 | ($170.14) | Transfer | ARIZPE JOSE A |
| 2023-11-06 | 2023 | $1,060.18 | Payment | ARIZPE JOSE A |
| 2022-11-02 | 2022 | $1,496.97 | Payment | ARIZPE JOSE A |
| 2021-10-31 | 2021 | $1,526.97 | Payment | ARIZPE JOSE A |
| 2020-10-19 | 2020 | $1,470.21 | Payment | ARIZPE JOSE A |
| 2019-11-12 | 2019 | $1,415.49 | Payment | ARIZPE JOSE A |
| 2018-11-07 | 2018 | $1,348.10 | Payment | ARIZPE JOSE A |
| 2017-12-26 | 2017 | $1,807.74 | Payment | ARIZPE JOSE A |
| 2016-12-20 | 2016 | $941.27 | Payment | ARIZPE JOSE A |
| 2016-11-29 | 2016 | $766.66 | Payment | ARIZPE JOSE A |
| 2015-12-11 | 2015 | $640.99 | Payment | ARIZPE JOSE A |
| 2015-11-24 | 2015 | $881.58 | Payment | ARIZPE JOSE A |
| 2014-11-17 | 2014 | $864.55 | Payment | ARIZPE JOSE A |
| 2014-10-23 | 2014 | $985.11 | Payment | ARIZPE JOSE A |
| 2013-12-09 | 2013 | $1,021.05 | Payment | ARIZPE JOSE A |
| 2013-11-06 | 2013 | $876.38 | Payment | ARIZPE JOSE A |
| 2012-12-28 | 2012 | $886.78 | Payment | ARIZPE JOSE A |
| 2012-12-26 | 2012 | $1,030.80 | Payment | ARIZPE JOSE A |
| 2011-11-04 | 2011 | $917.92 | Payment | ARIZPE JOSE A |
| 2011-10-17 | 2011 | $1,026.77 | Payment | ARIZPE JOSE A |
| 2010-11-19 | 2010 | $967.48 | Payment | ARIZPE JOSE A |
| 2010-11-15 | 2010 | $1,015.97 | Payment | ARIZPE JOSE A |
| 2010-03-23 | 2009 | ($219.45) | Refunded | ARIZPE JOSE A |
| 2010-03-23 | 2008 | ($219.75) | Refunded | ARIZPE JOSE A |
| 2010-03-11 | 2009 | ($27.47) | Refunded | ARIZPE JOSE A |
| 2010-03-09 | 2008 | ($27.67) | Refunded | ARIZPE JOSE A |
| 2010-01-28 | 2009 | $1,162.21 | Payment | ARIZPE JOSE A |
| 2009-12-07 | 2009 | $1,000.87 | Payment | ARIZPE JOSE A |
| 2008-11-25 | 2008 | $1,027.21 | Payment | ARIZPE JOSE A |
| 2008-11-11 | 2008 | $1,199.40 | Payment | ARIZPE JOSE A |
| 2007-12-28 | 2007 | $1,091.34 | Payment | ARIZPE JOSE A |
| 2007-11-06 | 2007 | $971.19 | Payment | ARIZPE JOSE A |
| 2007-03-07 | 2006 | $999.81 | Payment | ARIZPE JOSE A |
| 2006-12-04 | 2006 | $1,164.34 | Payment | ARIZPE JOSE A |
| 2006-01-12 | 2005 | $1,099.34 | Payment | ARIZPE JOSE A |
| 2005-10-31 | 2005 | $789.85 | Payment | ARIZPE JOSE A |
| 2004-11-15 | 2004 | $1,099.34 | Payment | ARIZPE, JOSE A |
| 2004-10-12 | 2004 | $802.23 | Payment | ARIZPE, JOSE A |
| 2003-12-01 | 2003 | $731.71 | Payment | ARIZPE, JOSE A |
| 2003-10-10 | 2003 | $679.49 | Payment | ARIZPE, JOSE A |
| 2002-12-19 | 2002 | $731.71 | Payment | BANK OF AMERICA %HOME FOCUS |
| 2002-10-29 | 2002 | $660.84 | Payment | BANK OF AMERICA (C5/12) |
| 2001-12-18 | 2001 | $690.51 | Payment | BANK OF AMERICA %HOME FOCUS |
| 2001-10-31 | 2001 | $653.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $607.20 | Payment | BANK OF AMERICA %HOME FOCUS |
| 2000-10-31 | 2000 | $611.25 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $621.92 | Payment | BANK OF AMERICA %HOME FOCUS |
| 1999-10-31 | 1999 | ($588.07) | Reversal | BANK OF AMERICA |
| 1999-10-31 | 1999 | $588.07 | Payment | BANK OF AMERICA |
| 1999-10-01 | 1999 | $588.07 | Payment | BANK OF AMERICA |
| 1998-11-09 | 1998 | $592.18 | Payment | NATIONS BANC MTGE |
| 1997-11-14 | 1997 | $238.68 | Payment | ARIZPE, JOSE A |
| 1997-11-14 | 1997 | $177.92 | Payment | ARIZPE, JOSE A |
| 1997-11-14 | 1997 | $126.62 | Payment | ARIZPE, JOSE A |
| 1997-11-14 | 1997 | $56.46 | Payment | ARIZPE, JOSE A |
| 1997-11-14 | 1997 | $8.83 | Payment | ARIZPE, JOSE A |
| 1996-10-29 | 1996 | $269.36 | Payment | ARIZPE, JOSE A |
| 1996-10-29 | 1996 | $178.33 | Payment | ARIZPE, JOSE A |
| 1996-10-29 | 1996 | $126.75 | Payment | ARIZPE, JOSE A |
| 1996-10-29 | 1996 | $56.98 | Payment | ARIZPE, JOSE A |
| 1996-10-29 | 1996 | $9.10 | Payment | ARIZPE, JOSE A |