Payment Information
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Account No.: 050642040030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-08-17 | 2025 | ($558.03) | Refunded | LEO JEHL |
| 2026-08-04 | 2025 | ($558.03) | Refunded | CAPITAL TITLE OF TEXAS LLC |
| 2026-07-17 | 2025 | $558.03 | Payment | LEO JEHL |
| 2026-07-17 | 2025 | ($558.03) | Transfer | LEO JEHL |
| 2026-07-17 | 2025 | $558.03 | Transfer | LEO JEHL |
| 2026-07-17 | 2025 | ($558.03) | Transfer | JEHL LEO JOHN JR & GLORIA |
| 2026-07-17 | 2025 | $558.03 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2026-06-30 | 2025 | $1,116.00 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2026-05-20 | 2025 | $558.03 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2026-03-23 | 2025 | $516.06 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2026-01-27 | 2025 | $600.00 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2025-07-23 | 2024 | $530.95 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2025-05-21 | 2024 | $530.97 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2025-03-21 | 2024 | $461.94 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2025-01-27 | 2024 | $600.00 | Payment | LEO JOHN JEHL |
| 2024-07-22 | 2023 | $506.80 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2024-05-30 | 2023 | $506.80 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2024-03-27 | 2023 | $506.80 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2024-01-29 | 2023 | $506.80 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2023-07-28 | 2022 | $732.27 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2023-05-30 | 2022 | $732.29 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2023-03-27 | 2022 | $732.21 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2023-01-31 | 2022 | $732.39 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2022-07-31 | 2021 | $736.20 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2022-05-31 | 2021 | $734.69 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2022-03-30 | 2021 | $737.00 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2022-01-31 | 2021 | $737.00 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2021-07-31 | 2020 | $708.81 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2021-05-31 | 2020 | $708.88 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2021-03-30 | 2020 | $708.88 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2021-01-31 | 2020 | $708.88 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2020-07-31 | 2019 | $667.78 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2020-05-31 | 2019 | $667.81 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2020-03-27 | 2019 | $667.81 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2020-01-31 | 2019 | $667.81 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2019-07-30 | 2018 | $631.95 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2019-05-30 | 2018 | $631.96 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2019-03-29 | 2018 | $631.96 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2019-01-30 | 2018 | $631.96 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2018-09-21 | 2014 | ($38.27) | Transfer | ALAMO TITLE COMPANY |
| 2018-07-30 | 2017 | $620.69 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2018-05-29 | 2017 | $620.71 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2018-03-29 | 2017 | $620.71 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2018-01-31 | 2017 | $620.71 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2017-07-31 | 2016 | $334.04 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2017-07-31 | 2016 | $258.91 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2017-05-31 | 2016 | $334.09 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2017-05-31 | 2016 | $258.91 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2017-03-29 | 2016 | $334.09 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2017-03-29 | 2016 | $258.91 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2017-01-31 | 2016 | $334.09 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2017-01-31 | 2016 | $258.91 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2016-08-01 | 2015 | $255.57 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2016-07-29 | 2015 | $319.34 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2016-05-31 | 2015 | $319.36 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2016-05-31 | 2015 | $255.58 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2016-03-31 | 2015 | $255.58 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2016-03-30 | 2015 | $319.36 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2016-02-01 | 2015 | $268.91 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2016-01-29 | 2015 | $319.36 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2015-08-28 | 2014 | $38.27 | Payment | ALAMO TITLE COMPANY |
| 2015-07-31 | 2014 | $306.76 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2015-07-31 | 2014 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2015-06-01 | 2014 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2015-05-29 | 2014 | $306.77 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2015-03-31 | 2014 | $306.76 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2015-03-31 | 2014 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2015-01-31 | 2014 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2015-01-30 | 2014 | $306.77 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2014-07-31 | 2013 | $283.05 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2014-07-31 | 2013 | $283.61 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2014-05-30 | 2013 | $283.06 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2014-05-30 | 2013 | $283.61 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2014-03-31 | 2013 | $283.06 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2014-03-31 | 2013 | $283.61 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2014-01-31 | 2013 | $283.06 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2014-01-31 | 2013 | $283.61 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2013-07-31 | 2012 | $309.06 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2013-07-31 | 2012 | $294.40 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2013-05-31 | 2012 | $309.07 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2013-05-31 | 2012 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2013-03-29 | 2012 | $309.07 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2013-03-28 | 2012 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2013-01-31 | 2012 | $309.07 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2013-01-31 | 2012 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2012-07-31 | 2011 | $310.59 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2012-07-31 | 2011 | $294.40 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2012-05-31 | 2011 | $310.60 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2012-05-31 | 2011 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2012-03-30 | 2011 | $310.60 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2012-03-30 | 2011 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2012-01-31 | 2011 | $310.60 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2012-01-31 | 2011 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2011-07-31 | 2010 | $300.00 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2011-07-29 | 2010 | $294.40 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2011-05-31 | 2010 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2011-05-27 | 2010 | $300.00 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2011-03-31 | 2010 | $300.00 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2011-03-31 | 2010 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2011-01-31 | 2010 | $300.00 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2011-01-31 | 2010 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2010-07-29 | 2009 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2010-07-28 | 2009 | $289.72 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2010-05-27 | 2009 | $289.73 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2010-05-27 | 2009 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2010-03-26 | 2009 | $289.72 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2010-03-26 | 2009 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2010-01-27 | 2009 | $289.72 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2010-01-27 | 2009 | $294.40 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2009-07-28 | 2008 | $293.74 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2009-07-28 | 2008 | $294.40 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2009-05-28 | 2008 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2009-05-27 | 2008 | $293.75 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2009-03-26 | 2008 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2009-03-25 | 2008 | $293.74 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2009-01-21 | 2008 | $293.75 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2009-01-21 | 2008 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2008-07-29 | 2007 | $294.40 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2008-07-25 | 2007 | $291.28 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2008-05-28 | 2007 | $291.29 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2008-05-22 | 2007 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2008-03-27 | 2007 | $291.28 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2008-03-27 | 2007 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2008-01-31 | 2007 | $294.41 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2008-01-29 | 2007 | $291.28 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2007-07-31 | 2006 | $341.59 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2007-07-26 | 2006 | $285.49 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2007-05-29 | 2006 | $285.50 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2007-05-25 | 2006 | $341.60 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2007-03-28 | 2006 | $285.49 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2007-03-22 | 2006 | $341.60 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2007-01-30 | 2006 | $285.49 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2007-01-26 | 2006 | $341.60 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2006-01-26 | 2005 | $1,329.91 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2006-01-25 | 2005 | $1,626.46 | Payment | JEHL LEO JOHN JR & GLORIA |
| 2005-05-25 | 2004 | $1,770.07 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2005-04-14 | 2004 | $1,450.12 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2004-06-28 | 2003 | $552.86 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2004-01-22 | 2003 | $1,332.00 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2003-11-24 | 2003 | $552.86 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2003-02-28 | 2002 | $1,425.24 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2003-01-30 | 2002 | $1,105.65 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2002-01-25 | 2001 | $1,257.00 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2001-12-01 | 2001 | $1,082.33 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 2000-12-16 | 2000 | $1,353.00 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $1,168.77 | Payment | FIRST NATIONWIDE MTGE |
| 1999-11-20 | 1999 | $1,299.61 | Payment | 1ST NATIONWIDE MTG (577) |
| 1999-10-31 | 1999 | ($1,062.88) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($1,062.88) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($1,062.88) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $1,062.88 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $1,062.88 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $1,062.88 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | ($1,062.88) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $1,062.88 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $1,062.88 | Payment | FIRST NATIONWIDE MTGE |
| 1998-11-05 | 1998 | $1,070.16 | Payment | FIRST NATIONWIDE M |
| 1997-11-14 | 1997 | $443.19 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1997-11-14 | 1997 | $315.65 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1997-11-14 | 1997 | $224.64 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1997-11-14 | 1997 | $100.17 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1997-11-14 | 1997 | $16.09 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1996-10-29 | 1996 | $444.60 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1996-10-29 | 1996 | $294.35 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1996-10-29 | 1996 | $209.21 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1996-10-29 | 1996 | $94.05 | Payment | JEHL, LEO JOHN JR & GLORIA |
| 1996-10-29 | 1996 | $15.39 | Payment | JEHL, LEO JOHN JR & GLORIA |