Payment Information
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Account No.: 050632100170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-05-22 | 2021, 2022 | $6,273.34 | Payment | OWEN MARGARET |
| 2023-04-29 | 2021 | $300.00 | Payment | MARGARET OWEN |
| 2023-03-10 | 2020, 2021 | $300.00 | Payment | OLGA BADILLO |
| 2023-02-27 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2023-01-28 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-12-27 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-11-23 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-10-27 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-09-09 | 2020 | $300.00 | Payment | OWEN MARGARET |
| 2022-08-24 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-07-27 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-06-29 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-05-26 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-04-15 | 2020 | $300.00 | Payment | MARGARET OWEN |
| 2022-03-04 | 2020 | $707.00 | Payment | OWEN MARGARET |
| 2020-05-04 | 2017, 2018, 2019 | $6,990.11 | Payment | MARGARET OWEN |
| 2019-06-28 | 2017 | $511.00 | Payment | OWEN MARGARET 407 JANICE LN |
| 2019-05-30 | 2017 | $570.00 | Payment | MARGARET OWEN |
| 2019-04-30 | 2016, 2017 | $450.00 | Payment | OWEN MARGARET 407 JANICE LN |
| 2019-03-27 | 2016 | $510.48 | Payment | OWEN MARGARET 407 JANICE LN |
| 2019-02-18 | 2017 | $511.00 | Payment | OWEN MARGARET 407 JANICE LN |
| 2019-01-31 | 2016 | $1,000.00 | Payment | OWEN MARGARET |
| 2018-10-31 | 2016 | $275.69 | Payment | MARGARET OWEN |
| 2018-09-21 | 2016 | $275.69 | Payment | MARGARET OWEN |
| 2018-08-24 | 2016 | $275.69 | Payment | MARGARET OWEN |
| 2018-07-27 | 2016 | $362.00 | Payment | OWEN MARGARET |
| 2018-06-29 | 2017 | $362.00 | Payment | 407 JANICE LN OWEN MARGARET |
| 2018-05-18 | 2016 | $362.00 | Payment | OWEN MARGARET 407 JANICE LN |
| 2018-04-25 | 2016 | $200.00 | Payment | OWEN MARGARET |
| 2018-04-25 | 2015, 2016 | $222.80 | Payment | OWEN MARGARET |
| 2018-04-18 | 2015 | $300.00 | Payment | OWEN MARGARET |
| 2018-04-18 | 2015 | ($300.00) | Reversal | OWEN MARGARET |
| 2018-04-18 | 2015 | $300.00 | Payment | OWEN MARGARET |
| 2018-01-25 | 2015 | $250.00 | Payment | MARGARET OWEN |
| 2017-12-25 | 2015 | $250.00 | Payment | MARGARET OWEN |
| 2017-11-25 | 2015 | $250.00 | Payment | Margaret Owen |
| 2017-10-25 | 2015, 2016 | $250.00 | Payment | Margaret Owen |
| 2017-09-25 | 2016 | ($250.00) | Reversal | Margaret Owen |
| 2017-09-25 | 2016 | $250.00 | Transfer | Margaret Owen |
| 2017-09-25 | 2015 | ($250.00) | Transfer | Margaret Owen |
| 2017-09-25 | 2015 | $250.00 | Transfer | Margaret Owen |
| 2017-09-25 | 2016 | ($250.00) | Transfer | Margaret Owen |
| 2017-09-25 | 2016 | $250.00 | Payment | Margaret Owen |
| 2017-08-25 | 2015 | $250.00 | Payment | Margaret Owen |
| 2017-07-26 | 2015 | $300.00 | Payment | OWEN MARGARET |
| 2015-05-29 | 2014 | $162.92 | Payment | EARNEST LENA M |
| 2015-01-31 | 2014 | $488.73 | Payment | EARNEST LENA M |
| 2014-12-18 | 2014 | $660.27 | Payment | EARNEST LENA M |
| 2014-06-27 | 2013 | $336.68 | Payment | EARNEST LENA M |
| 2014-01-31 | 2013 | $817.81 | Payment | BEXAR COUNTY TAX A/C |
| 2014-01-30 | 2013 | ($817.81) | Refunded | JUDSON ISD |
| 2014-01-28 | 2013 | $817.81 | Transfer | JUDSON ISD |
| 2014-01-28 | 2013 | ($817.81) | Transfer | EARNEST LENA M L/E |
| 2014-01-28 | 2013 | $481.13 | Transfer | EARNEST LENA M L/E |
| 2014-01-28 | 2013 | ($481.13) | Transfer | EARNEST LENA M L/E |
| 2014-01-28 | 2013 | $336.68 | Transfer | EARNEST LENA M L/E |
| 2014-01-28 | 2013 | ($336.68) | Transfer | EARNEST LENA M L/E |
| 2014-01-13 | 2013 | $481.13 | Payment | EARNEST LENA M L/E |
| 2014-01-13 | 2013 | $336.68 | Payment | EARNEST LENA M L/E |
| 2013-11-27 | 2013 | $336.69 | Payment | EARNEST LENA M L/E |
| 2013-01-24 | 2012 | $637.82 | Payment | BROCKMAN TERRAL F & |
| 2013-01-24 | 2012 | $600.78 | Payment | BROCKMAN TERRAL F & |
| 2012-05-08 | 2011 | $443.29 | Payment | BROCKMAN TERRAL F & |
| 2012-01-30 | 2011 | $767.77 | Payment | BROCKMAN TERRAL F & |
| 2011-11-30 | 2011 | $443.30 | Payment | BROCKMAN TERRAL F & |
| 2011-05-16 | 2010 | $941.99 | Payment | BROCKMAN TERRAL F & |
| 2011-01-18 | 2010 | $898.22 | Payment | BROCKMAN TERRAL F & |
| 2010-01-12 | 2009 | $827.77 | Payment | BROCKMAN TERRAL F & |
| 2009-10-21 | 2009 | $874.38 | Payment | BROCKMAN TERRAL F & |
| 2009-01-22 | 2008 | $452.48 | Payment | BROCKMAN TERRAL F & |
| 2009-01-16 | 2008 | $869.18 | Payment | BROCKMAN TERRAL F & |
| 2008-11-19 | 2008 | $452.48 | Payment | BROCKMAN TERRAL F & |
| 2008-02-22 | 2007 | $445.74 | Payment | BROCKMAN TERRAL F & |
| 2008-01-16 | 2007 | $822.57 | Payment | BROCKMAN TERRAL F & |
| 2007-10-31 | 2007 | $445.74 | Payment | BROCKMAN TERRAL F & |
| 2007-06-18 | 2006 | $414.92 | Payment | BROCKMAN TERRAL F & |
| 2007-01-05 | 2006 | $845.34 | Payment | BROCKMAN TERRAL F & |
| 2006-10-17 | 2006 | $414.92 | Payment | BROCKMAN TERRAL F & |
| 2006-01-31 | 2005 | $810.03 | Payment | BROCKMAN TERRAL F & |
| 2006-01-18 | 2005 | $743.33 | Payment | BROCKMAN TERRAL F & |
| 2005-03-31 | 2004 | $375.87 | Payment | BROCKMAN, TERRAL F & |
| 2005-02-17 | 2004 | $18.00 | Payment | BROCKMAN, TERRAL F & |
| 2005-02-04 | 2004 | $207.26 | Payment | BROCKMAN, TERRAL F & |
| 2005-01-20 | 2004 | $206.30 | Payment | BROCKMAN, TERRAL F & |
| 2004-11-09 | 2004 | $357.87 | Payment | BROCKMAN, TERRAL F & |
| 2004-11-08 | 2004 | $406.30 | Payment | BROCKMAN, TERRAL F & |
| 2004-06-24 | 2003 | $372.53 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2004-03-22 | 2003 | $299.07 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2003-12-31 | 2003 | $275.00 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2003-11-05 | 2003 | $372.53 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2003-11-03 | 2003 | $274.68 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2003-06-30 | 2002 | $345.32 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2003-01-08 | 2002 | $247.52 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2002-12-05 | 2002 | $345.31 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2002-11-08 | 2002 | $500.00 | Payment | BROCKMAN, TERRAL F & LINA J |
| 2001-11-17 | 2001 | $618.44 | Payment | 1ST NATIONWIDE MTG (577) |
| 2001-10-31 | 2001 | $600.93 | Payment | FIRST NATIONWIDE MTGE |
| 2000-12-16 | 2000 | $495.00 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $527.39 | Payment | FIRST NATIONWIDE MTGE |
| 1999-12-31 | 1999 | $447.85 | Payment | 1ST NATIONWIDE MTG (577) |
| 1999-10-29 | 1999 | $466.12 | Payment | FIRST NATIONWIDE MTGE |
| 1998-11-09 | 1998 | $469.40 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $186.15 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1997-11-14 | 1997 | $142.54 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1997-11-14 | 1997 | $101.44 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1997-11-14 | 1997 | $45.24 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1997-11-14 | 1997 | $6.97 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1996-11-04 | 1996 | $204.36 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1996-11-04 | 1996 | $135.30 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1996-11-04 | 1996 | $96.16 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1996-11-04 | 1996 | $43.23 | Payment | BROCKMAN, TERRAL F & LINA J |
| 1996-11-04 | 1996 | $6.77 | Payment | BROCKMAN, TERRAL F & LINA J |