Payment Information
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Account No.: 050631020030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $2,800.00 | Payment | PAMELA RATLIFF |
| 2025-11-30 | 2025 | $500.00 | Payment | PAMELA RATLIFF |
| 2024-12-31 | 2023, 2024 | $8,727.14 | Payment | CHURCH AND CHURCH PLLC |
| 2024-11-30 | 2023 | $614.00 | Payment | SONYA CANTU |
| 2024-09-18 | 2023 | $570.00 | Payment | CANTU SONYA |
| 2023-04-20 | 2022 | $4,500.75 | Payment | SONYA CANTU |
| 2022-05-17 | 2021 | $4,589.91 | Payment | SONYA CANTU |
| 2021-06-16 | 2020 | $1,993.38 | Payment | SONYA CANTU |
| 2020-11-30 | 2020 | $1,995.00 | Payment | SONYA CANTU |
| 2020-05-28 | 2019 | $4,196.18 | Payment | SONYA CANTU |
| 2020-05-28 | 2018 | $141.28 | Payment | SAVIOR ASSETS, LLC |
| 2020-04-28 | 2018 | $218.00 | Payment | SAVIOR ASSETS, LLC |
| 2020-03-26 | 2018 | $218.00 | Payment | SAVIOR ASSETS, LLC |
| 2020-02-10 | 2018 | $436.00 | Payment | SAVIOR ASSETS, LLC |
| 2019-12-09 | 2018 | $212.96 | Payment | SAVIOR ASSETS, LLC |
| 2019-12-09 | 2018 | $218.43 | Payment | SAVIOR ASSETS, LLC |
| 2019-11-26 | 2018 | $218.43 | Payment | SAVIOR ASSETS, LLC |
| 2019-10-15 | 2018 | $218.00 | Payment | SAVIOR ASSETS, LLC |
| 2019-09-10 | 2018 | $218.00 | Payment | SAVIOR ASSETS, LLC |
| 2019-07-11 | 2018 | $215.26 | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-11 | 2018 | ($215.26) | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-11 | 2017 | $3.17 | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-11 | 2018 | ($3.17) | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-09 | 2017 | $218.43 | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-09 | 2018 | ($218.43) | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-09 | 2018 | $221.58 | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-09 | 2017 | ($221.58) | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-09 | 2018 | $215.28 | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-09 | 2018 | ($215.28) | Transfer | SAVIOR ASSETS, LLC |
| 2019-07-09 | 2017, 2018 | $436.86 | Payment | SAVIOR ASSETS, LLC |
| 2019-06-13 | 2017 | $218.43 | Payment | CANTU SONYA |
| 2019-04-17 | 2017 | $218.43 | Payment | SAVIOR ASSETS, LLC |
| 2019-03-14 | 2017 | $218.43 | Payment | SAVIOR ASSETS, LLC |
| 2019-02-21 | 2017 | $218.43 | Payment | SAVIOR ASSETS, LLC |
| 2019-01-15 | 2017 | $218.43 | Payment | CANTU SONYA |
| 2018-12-11 | 2017 | $112.02 | Payment | CANTU SONYA |
| 2018-11-15 | 2017 | $112.02 | Payment | CANTU SONYA |
| 2018-10-17 | 2017 | $112.02 | Payment | CANTU SONYA |
| 2018-09-14 | 2017 | $112.02 | Payment | SAVIOR ASSETS, LLC |
| 2018-08-15 | 2017 | $112.02 | Payment | CANTU SONYA |
| 2018-07-16 | 2017 | $112.02 | Payment | SAVIOR ASSETS, LLC |
| 2018-06-27 | 2017 | $203.00 | Payment | CANTU SONYA |
| 2017-01-06 | 2016 | $980.64 | Payment | RACKLEY, CHARLES, JANE H & |
| 2016-12-31 | 2016 | $836.73 | Payment | CORNELIUS ANN MASON & |
| 2016-01-08 | 2015 | $808.12 | Payment | RACKLEY, CHARLES, JANE H & |
| 2016-01-06 | 2015 | $738.34 | Payment | CORNELIUS ANN MASON & |
| 2015-01-08 | 2014 | $820.94 | Payment | CORNELIUS ANN MASON & |
| 2015-01-07 | 2014 | $773.65 | Payment | CORNELIUS ANN MASON & |
| 2014-01-08 | 2013 | $830.35 | Payment | RACKLEY, CHARLES L, JANE H |
| 2014-01-06 | 2013 | $802.22 | Payment | CORNELIUS ANN MASON & |
| 2013-01-11 | 2012 | $838.90 | Payment | CORNELIUS ANN MASON & |
| 2013-01-10 | 2012 | $810.23 | Payment | CORNELIUS ANN MASON & |
| 2012-01-09 | 2011 | $796.34 | Payment | CORNELIUS ANN MASON & |
| 2012-01-09 | 2011 | $853.00 | Payment | RACKLEY, CHARLES L, JANE H |
| 2010-12-31 | 2010 | $879.85 | Payment | CORNELIUS ANN MASON & |
| 2010-12-21 | 2010 | $773.89 | Payment | CORNELIUS ANN MASON & |
| 2010-01-11 | 2009 | $752.03 | Payment | CORNELIUS ANN MASON & |
| 2010-01-11 | 2009 | $873.26 | Payment | RACKLEY, CHARLES L, JANE H |
| 2009-01-30 | 2008 | $804.43 | Payment | CORNELIUS ANN MASON & |
| 2009-01-29 | 2008 | $688.96 | Payment | CORNELIUS ANN MASON & |
| 2008-01-31 | 2007 | $657.38 | Payment | CORNELIUS ANN MASON & |
| 2008-01-30 | 2007 | $738.70 | Payment | CORNELIUS ANN MASON & |
| 2006-12-26 | 2006 | $614.91 | Payment | CORNELIUS ANN MASON & |
| 2006-12-19 | 2006 | $780.54 | Payment | CORNELIUS ANN MASON & |
| 2005-12-28 | 2005 | $795.65 | Payment | CORNELIUS ANN MASON & |
| 2005-12-28 | 2005 | $571.67 | Payment | CORNELIUS ANN MASON & |
| 2004-12-31 | 2004 | $795.65 | Payment | RACKLEY, CHARLES, JANE H & |
| 2004-12-30 | 2004 | $580.63 | Payment | CORNELIUS, ANN MASON & |
| 2003-12-31 | 2003 | $731.71 | Payment | CORNELIUS, ANN MASON & |
| 2003-12-30 | 2003 | $519.53 | Payment | CORNELIUS, ANN MASON & |
| 2003-01-31 | 2002 | $731.71 | Payment | RACKLEY, CHARLES L, JANE H |
| 2002-10-31 | 2002 | $505.30 | Payment | CORNELIUS, ANN MASON & |
| 2002-03-31 | 2001 | $752.66 | Payment | RACKLEY, CHARLES, JANE H & |
| 2001-10-31 | 2001 | $498.98 | Payment | CORNELIUS, ANN MASON & |
| 2001-01-30 | 2000 | $655.05 | Payment | CORNELIUS, ANN MASON & |
| 2000-10-31 | 2000 | $489.70 | Payment | CORNELIUS, ANN MASON & |
| 2000-01-31 | 1999 | $670.93 | Payment | CORNELIUS, ANN MASON & |
| 1999-10-31 | 1999 | $470.08 | Payment | CORNELIUS, ANN MASON & |
| 1998-11-20 | 1998 | $473.23 | Payment | CORNELIUS, ANN MASON & |
| 1997-11-14 | 1997 | $209.61 | Payment | CORNELIUS, ANN MASON & |
| 1997-11-14 | 1997 | $141.17 | Payment | CORNELIUS, ANN MASON & |
| 1997-11-14 | 1997 | $100.47 | Payment | CORNELIUS, ANN MASON & |
| 1997-11-14 | 1997 | $44.80 | Payment | CORNELIUS, ANN MASON & |
| 1997-11-14 | 1997 | $7.44 | Payment | CORNELIUS, ANN MASON & |
| 1996-12-02 | 1996 | $213.72 | Payment | CORNELIUS, ANN MASON & |
| 1996-12-02 | 1996 | $141.49 | Payment | CORNELIUS, ANN MASON & |
| 1996-12-02 | 1996 | $100.57 | Payment | CORNELIUS, ANN MASON & |
| 1996-12-02 | 1996 | $45.21 | Payment | CORNELIUS, ANN MASON & |
| 1996-12-02 | 1996 | $7.67 | Payment | CORNELIUS, ANN MASON & |