Payment Information
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Account No.: 050632080230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | ($177.60) | Refunded | VICKIE D ARRIOLA |
| 2025-10-22 | 2025 | $177.60 | Transfer | VICKIE D ARRIOLA |
| 2025-10-22 | 2025 | ($177.60) | Transfer | ARRIOLA J |
| 2025-10-22 | 2025 | $4,063.98 | Payment | ARRIOLA J |
| 2024-10-29 | 2024 | $4,087.12 | Payment | ARRIOLA J |
| 2023-11-06 | 2023 | $3,628.97 | Payment | ARRIOLA J |
| 2022-10-21 | 2022 | $3,577.70 | Payment | ARRIOLA J |
| 2021-10-20 | 2021 | $2,992.54 | Payment | ARRIOLA J |
| 2020-10-26 | 2020 | $2,890.97 | Payment | ARRIOLA J |
| 2019-10-17 | 2019 | $2,922.78 | Payment | ARRIOLA J |
| 2018-10-17 | 2018 | $2,662.06 | Payment | ARRIOLA J |
| 2017-10-27 | 2017 | $2,614.53 | Payment | ARRIOLA J |
| 2016-11-07 | 2016 | $1,145.42 | Payment | ARRIOLA J |
| 2016-11-05 | 2016 | $1,342.40 | Payment | ARRIOLA J |
| 2015-11-09 | 2015 | $1,151.05 | Payment | ARRIOLA J |
| 2015-10-26 | 2015 | $1,051.65 | Payment | ARRIOLA J |
| 2014-11-03 | 2014 | $993.51 | Payment | ARRIOLA J |
| 2014-10-22 | 2014 | $936.27 | Payment | ARRIOLA J |
| 2013-12-03 | 2013 | $933.09 | Payment | ARRIOLA J |
| 2013-10-30 | 2013 | $901.47 | Payment | ARRIOLA J |
| 2012-10-16 | 2012 | $897.48 | Payment | ARRIOLA J |
| 2012-10-16 | 2012 | $929.24 | Payment | ARRIOLA J |
| 2011-11-07 | 2011 | $890.06 | Payment | ARRIOLA J |
| 2011-11-07 | 2011 | $953.38 | Payment | ARRIOLA J |
| 2010-11-18 | 2010 | $1,021.61 | Payment | ARRIOLA J |
| 2010-11-15 | 2010 | $898.58 | Payment | ARRIOLA J |
| 2009-11-06 | 2009 | $1,016.05 | Payment | ARRIOLA J |
| 2009-10-27 | 2009 | $875.01 | Payment | ARRIOLA J |
| 2008-12-31 | 2008 | $1,022.72 | Payment | ARRIOLA J |
| 2008-12-05 | 2008 | $875.91 | Payment | ARRIOLA J |
| 2007-12-20 | 2007 | $889.00 | Payment | ARRIOLA J |
| 2007-12-20 | 2007 | $998.99 | Payment | ARRIOLA J |
| 2006-11-15 | 2006 | $1,081.40 | Payment | ARRIOLA J |
| 2006-10-26 | 2006 | $851.93 | Payment | ARRIOLA J |
| 2005-12-05 | 2005 | $1,017.65 | Payment | ARRIOLA J |
| 2005-11-21 | 2005 | $731.17 | Payment | ARRIOLA J |
| 2004-12-27 | 2004 | $736.14 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $1,008.77 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $948.38 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $673.38 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $971.47 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $670.87 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $819.56 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $592.21 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $806.85 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $603.15 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $738.53 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($517.41) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $517.41 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $517.41 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $520.88 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $222.87 | Payment | ARRIOLA, J |
| 1997-11-14 | 1997 | $150.10 | Payment | ARRIOLA, J |
| 1997-11-14 | 1997 | $106.82 | Payment | ARRIOLA, J |
| 1997-11-14 | 1997 | $47.63 | Payment | ARRIOLA, J |
| 1997-11-14 | 1997 | $7.91 | Payment | ARRIOLA, J |
| 1996-11-04 | 1996 | $218.40 | Payment | ARRIOLA, J |
| 1996-11-04 | 1996 | $144.59 | Payment | ARRIOLA, J |
| 1996-11-04 | 1996 | $102.77 | Payment | ARRIOLA, J |
| 1996-11-04 | 1996 | $46.20 | Payment | ARRIOLA, J |
| 1996-11-04 | 1996 | $7.83 | Payment | ARRIOLA, J |