Payment Information
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Account No.: 050632010350
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-17 | 2025 | $171.05 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2026-01-14 | 2025 | $171.05 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-12-08 | 2025 | $171.05 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-11-17 | 2025 | $171.05 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-10-31 | 2025 | $171.05 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-07-14 | 2024 | $148.26 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-06-12 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-05-14 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-04-10 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-02-28 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2025-01-29 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-12-31 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-12-11 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-11-12 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-10-23 | 2024 | $148.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-06-27 | 2023 | $143.19 | Payment | ZIEGFELD ROBERT A AND BETTY JEAN |
| 2024-06-10 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-05-13 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-04-11 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-03-11 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-02-12 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2024-01-16 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-12-13 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-11-10 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-10-27 | 2023 | $143.22 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-07-24 | 2022 | $235.02 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-06-12 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-05-17 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-04-12 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-03-13 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-02-17 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2023-01-17 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-12-13 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-11-23 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-10-31 | 2022 | $235.04 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-07-14 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-06-16 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-05-10 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-04-18 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-03-11 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-02-16 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2022-01-18 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-12-23 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-11-26 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-10-25 | 2021 | $237.43 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-07-14 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-06-22 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-05-14 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-04-12 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-03-15 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-02-19 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2021-01-11 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-12-14 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-11-16 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-10-28 | 2020 | $229.18 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-07-16 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-06-15 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-05-15 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-04-13 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-03-13 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-02-12 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2020-01-17 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-12-11 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-11-14 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-10-28 | 2019 | $223.27 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-07-24 | 2018 | $212.83 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-06-17 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-05-14 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-04-10 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-03-20 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-02-15 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2019-01-17 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2018-12-19 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2018-11-21 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2018-10-23 | 2018 | $212.79 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2018-07-18 | 2017 | $544.47 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2018-05-24 | 2017 | $544.49 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2018-03-20 | 2017 | $544.49 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2018-01-12 | 2017 | $544.49 | Payment | ZIEGFELD ROBERT A & BETTY JEAN |
| 2017-04-12 | 2016 | ($242.49) | Refunded | ALAMO TITLE COMPANY |
| 2017-03-09 | 2016 | ($147.00) | Refunded | ALAMO TITLE COMPANY |
| 2016-12-02 | 2016 | $1,155.60 | Payment | ALAMO TITLE COMPANY |
| 2016-11-30 | 2016 | $1,273.12 | Payment | ALAMO TITLE COMPANY |
| 2015-12-21 | 2015 | $1,193.64 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $982.54 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $1,118.86 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-20 | 2014 | $1,006.48 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-12-27 | 2013 | $1,045.10 | Payment | PROVIDENT FUNDING |
| 2013-12-20 | 2013 | $1,009.69 | Payment | PROVIDENT FUNDING |
| 2012-12-08 | 2012 | $1,056.35 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $1,020.24 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $993.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $1,064.49 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $1,006.02 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $1,143.77 | Payment | BAC TAX SERVICES CORP |
| 2009-12-29 | 2009 | $951.98 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-06 | 2009 | $1,105.44 | Payment | BAC TAX SERVICES CORP |
| 2009-01-09 | 2008 | $975.16 | Payment | SHRUM SAMUEL E & WANDA L TR |
| 2009-01-09 | 2008 | $1,138.60 | Payment | SHRUM SAMUEL E & WANDA L TR |
| 2008-01-10 | 2007 | $1,015.20 | Payment | SHRUM SAMUEL E & WANDA L TR |
| 2008-01-08 | 2007 | $903.43 | Payment | SHRUM SAMUEL E & WANDA L TR |
| 2007-01-23 | 2006 | $1,145.20 | Payment | SHRUM SAMUEL E & WANDA L TR |
| 2007-01-19 | 2006 | $902.18 | Payment | SHRUM SAMUEL E & WANDA L TR |
| 2006-01-19 | 2005 | $1,216.74 | Payment | SHRUM SAMUEL E & WANDA L TR |
| 2006-01-18 | 2005 | $874.20 | Payment | SHRUM SAMUEL E & WANDA L TR |
| 2005-01-10 | 2004 | $881.30 | Payment | SHRUM, SAMUEL E & WANDA L TR |
| 2005-01-06 | 2004 | $1,207.68 | Payment | SHRUM, SAMUEL E & WANDA L TR |
| 2004-01-13 | 2003 | $1,177.49 | Payment | SHRUM, SAMUEL R & WANDA L TR |
| 2004-01-13 | 2003 | $836.05 | Payment | SHRUM, SAMUEL R & WANDA L TR |
| 2003-01-16 | 2002 | $1,156.18 | Payment | SHRUM, SAMUEL R & WANDA L TR |
| 2002-10-22 | 2002 | $798.42 | Payment | SHRUM, SAMUEL R & WANDA L TR |
| 2001-12-18 | 2001 | $730.74 | Payment | SHRUM, SAMUEL & WANDA |
| 2001-10-01 | 2001 | $528.05 | Payment | SHRUM, SAMUEL & WANDA |
| 2000-12-19 | 2000 | $719.40 | Payment | SHRUM, SAMUEL & WANDA |
| 2000-10-01 | 2000 | $537.80 | Payment | SHRUM, SAMUEL & WANDA |
| 1999-12-30 | 1999 | $1,005.55 | Payment | SHRUM, SAMUEL & WANDA |
| 1999-10-31 | 1999 | ($704.52) | Reversal | SHRUM, SAMUEL & WANDA |
| 1999-10-31 | 1999 | $704.52 | Payment | SHRUM, SAMUEL & WANDA |
| 1999-10-01 | 1999 | $704.52 | Payment | SHRUM, SAMUEL & WANDA |
| 1998-10-16 | 1998 | $709.23 | Payment | SHRUM, SAMUEL & WA |
| 1997-11-14 | 1997 | $303.45 | Payment | SHRUM, SAMUEL & WANDA |
| 1997-11-14 | 1997 | $204.36 | Payment | SHRUM, SAMUEL & WANDA |
| 1997-11-14 | 1997 | $145.44 | Payment | SHRUM, SAMUEL & WANDA |
| 1997-11-14 | 1997 | $64.86 | Payment | SHRUM, SAMUEL & WANDA |
| 1997-11-14 | 1997 | $10.77 | Payment | SHRUM, SAMUEL & WANDA |
| 1996-10-23 | 1996 | $278.20 | Payment | SHRUM, SAMUEL & WANDA |
| 1996-10-23 | 1996 | $184.18 | Payment | SHRUM, SAMUEL & WANDA |
| 1996-10-23 | 1996 | $130.91 | Payment | SHRUM, SAMUEL & WANDA |
| 1996-10-23 | 1996 | $58.85 | Payment | SHRUM, SAMUEL & WANDA |
| 1996-10-23 | 1996 | $9.98 | Payment | SHRUM, SAMUEL & WANDA |