Payment Information
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Account No.: 050632010330
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-12 | 2025 | $101.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2026-01-13 | 2025 | $101.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-12-15 | 2025 | $101.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-11-17 | 2025 | $100.84 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-10-17 | 2025 | $100.20 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2025-07-10 | 2024 | $75.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-06-12 | 2024 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-05-16 | 2024 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-04-14 | 2024 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-03-11 | 2024 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-02-14 | 2024 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2025-01-10 | 2024 | $88.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2024-12-14 | 2024 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2024-11-15 | 2024 | $90.33 | Payment | JOSE AND JUANITA RAMIREZ |
| 2024-10-15 | 2024 | $84.82 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2024-07-11 | 2023 | $60.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2024-06-13 | 2023 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2024-05-13 | 2023 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2024-04-15 | 2023 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2024-03-14 | 2023 | $82.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2024-02-20 | 2023 | $85.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2024-01-15 | 2023 | $82.54 | Payment | JOSE AND JUANITA RAMIREZ |
| 2023-12-15 | 2023 | $85.69 | Payment | JOSE AND JUANITA RAMIREZ |
| 2023-11-16 | 2023 | $85.00 | Payment | JOSE AND JUANITA RAMIREZ |
| 2023-10-16 | 2023 | $81.69 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2023-07-14 | 2022 | $84.00 | Payment | JUANITA RAMIREZ |
| 2023-06-16 | 2022 | $110.00 | Payment | JUANITA RAMIREZ |
| 2023-05-16 | 2022 | $110.00 | Payment | JUANITA RAMIREZ |
| 2023-04-18 | 2022 | $110.00 | Payment | JUANITA RAMIREZ |
| 2023-03-16 | 2022 | $110.00 | Payment | JUANITA RAMIREZ |
| 2023-02-10 | 2022 | $110.00 | Payment | JUANITA RAMIREZ |
| 2023-01-06 | 2022 | $110.56 | Payment | JUANITA RAMIREZ |
| 2022-12-12 | 2022 | $110.00 | Payment | JUANITA RAMIREZ |
| 2022-11-10 | 2022 | $110.00 | Payment | JUANITA RAMIREZ |
| 2022-10-12 | 2022 | $107.18 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2022-07-09 | 2021 | $100.00 | Payment | JUANITA RAMIREZ |
| 2022-06-07 | 2021 | $111.00 | Payment | JUANITA RAMIREZ |
| 2022-05-16 | 2021 | $116.25 | Payment | JUANITA RAMIREZ |
| 2022-04-18 | 2021 | $111.00 | Payment | JUANITA RAMIREZ |
| 2022-03-17 | 2021 | $111.00 | Payment | JUANITA RAMIREZ |
| 2022-02-16 | 2021 | $111.00 | Payment | JUANITA RAMIREZ |
| 2022-01-18 | 2021 | $111.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2021-12-13 | 2021 | $110.00 | Payment | JUANITA RAMIREZ |
| 2021-11-19 | 2021 | $110.16 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2021-10-18 | 2021 | $110.16 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2021-07-07 | 2020 | $99.00 | Payment | JUANITA RAMIREZ |
| 2021-06-05 | 2020 | $105.00 | Payment | JUANITA RAMIREZ |
| 2021-05-10 | 2020 | $105.19 | Payment | JUANITA RAMIREZ |
| 2021-04-14 | 2020 | $105.00 | Payment | JUANITA RAMIREZ |
| 2021-03-08 | 2020 | $105.00 | Payment | JUANITA RAMIREZ |
| 2021-02-17 | 2020 | $105.00 | Payment | JUANITA RAMIREZ |
| 2021-01-14 | 2020 | $105.00 | Payment | JUANITA RAMIREZ |
| 2020-12-17 | 2020 | $105.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2020-11-16 | 2020 | $105.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2020-10-14 | 2020 | $104.35 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2020-07-06 | 2019 | $99.41 | Payment | JOSE ANGEL RAMIREZ |
| 2020-06-01 | 2019 | $100.00 | Payment | JUANITA RAMIREZ |
| 2020-05-04 | 2019 | $100.00 | Payment | JUANITA RAMIREZ |
| 2020-04-09 | 2019 | $100.00 | Payment | JUANITA RAMIREZ |
| 2020-03-09 | 2019 | $100.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2020-02-10 | 2019 | $100.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2020-01-02 | 2019 | $100.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-12-12 | 2019 | $100.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-11-08 | 2019 | $100.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-10-10 | 2019 | $100.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-07-17 | 2018 | $91.60 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-06-17 | 2018 | $93.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-05-14 | 2018 | $93.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-04-09 | 2018 | $93.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-03-12 | 2018 | $93.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-02-12 | 2018 | $93.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2019-01-11 | 2018 | $93.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-12-12 | 2018 | $93.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-11-09 | 2018 | $93.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-10-12 | 2018 | $92.84 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-07-05 | 2017 | $96.74 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-06-04 | 2017 | $98.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-05-10 | 2017 | $98.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-04-06 | 2017 | $98.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-03-07 | 2017 | $98.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-02-05 | 2017 | $98.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2018-01-08 | 2017 | $98.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-12-13 | 2017 | $98.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-11-21 | 2017 | $98.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-10-31 | 2017 | $97.86 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-07-17 | 2016 | $78.94 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-07-07 | 2016 | $59.90 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-06-07 | 2016 | $60.82 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-05-09 | 2016 | $77.88 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-05-04 | 2016 | $61.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-04-13 | 2016 | $60.85 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-03-20 | 2016 | $80.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-03-03 | 2016 | $61.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-02-01 | 2016 | $61.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-01-10 | 2016 | $61.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2017-01-05 | 2016 | $78.94 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-12-06 | 2016 | $61.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-11-10 | 2016 | $60.82 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-10-06 | 2016 | $60.82 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-07-05 | 2015 | $30.55 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-07-05 | 2015 | $78.94 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-06-08 | 2015 | $56.99 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-05-04 | 2015 | $78.94 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-05-03 | 2015 | $57.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-04-12 | 2015 | $57.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-03-04 | 2015 | $57.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-03-04 | 2015 | $78.94 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-02-08 | 2015 | $56.99 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-01-13 | 2015 | $78.94 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2016-01-06 | 2015 | $56.99 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2015-12-08 | 2015 | $57.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2015-11-12 | 2015 | $57.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2015-11-12 | 2015 | $57.00 | Payment | RAMIREZ JOSE ANGEL & JUANITA |
| 2014-12-22 | 2014 | $765.67 | Payment | BANK OF AMERICA |
| 2014-12-20 | 2014 | $631.70 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $763.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $609.76 | Payment | BAC TAX SERVICES CORP |
| 2013-05-16 | 2012 | ($32.12) | Refunded | BAC TAX SERVICES CORPORATION |
| 2013-04-25 | 2012 | ($213.75) | Refunded | GUEVARA FABIAN |
| 2012-12-08 | 2012 | $820.66 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $792.60 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $755.22 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $627.06 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $764.27 | Payment | CITIMORTGAGE, INC. |
| 2010-12-16 | 2010 | $681.32 | Payment | CITIMORTGAGE, INC |
| 2009-12-23 | 2009 | $743.85 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $676.20 | Payment | CITIMORTGAGE, INC |
| 2009-04-13 | 2008 | ($219.75) | Refunded | SANTANA STEVEN MICHAEL |
| 2009-03-25 | 2008 | ($27.67) | Refunded | CITIMORTGAGE, INC. |
| 2008-12-23 | 2008 | $772.27 | Payment | CITIMORTGAGE, INC. |
| 2008-12-17 | 2008 | $901.71 | Payment | CITIMORTGAGE, INC |
| 2007-12-31 | 2007 | $769.18 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $864.33 | Payment | CITIMORTGAGE, INC |
| 2006-12-10 | 2006 | $924.50 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $728.32 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $942.88 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $677.44 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $939.50 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $685.61 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $659.51 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $928.85 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $918.19 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $634.06 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-29 | 2001 | $636.88 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($634.06) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $460.23 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $634.06 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-17 | 2000 | $627.00 | Payment | BANK UNITED OF TEXAS FSB |
| 2000-10-31 | 2000 | $468.72 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $577.98 | Payment | BANK UNITED OF TEXAS FSB |
| 1999-10-31 | 1999 | ($404.94) | Reversal | BANK UNITED OF TX |
| 1999-10-31 | 1999 | $404.94 | Payment | BANK UNITED OF TX |
| 1999-10-01 | 1999 | $404.94 | Payment | BANK UNITED OF TX |
| 1998-11-09 | 1998 | $407.64 | Payment | BANK UNITED OF TX |
| 1997-11-14 | 1997 | $174.42 | Payment | HAECKER, SANDRA L |
| 1997-11-14 | 1997 | $117.47 | Payment | HAECKER, SANDRA L |
| 1997-11-14 | 1997 | $83.60 | Payment | HAECKER, SANDRA L |
| 1997-11-14 | 1997 | $37.28 | Payment | HAECKER, SANDRA L |
| 1997-11-14 | 1997 | $6.19 | Payment | HAECKER, SANDRA L |
| 1996-11-04 | 1996 | $202.80 | Payment | HAECKER, SANDRA L |
| 1996-11-04 | 1996 | $134.27 | Payment | HAECKER, SANDRA L |
| 1996-11-04 | 1996 | $95.43 | Payment | HAECKER, SANDRA L |
| 1996-11-04 | 1996 | $42.90 | Payment | HAECKER, SANDRA L |
| 1996-11-04 | 1996 | $7.27 | Payment | HAECKER, SANDRA L |