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Account No.:  051920230050

Date Paid Roll Year Amount Description Payer
2008-03-10 2007 $174.82   Payment GONZALEZ MONICA
2007-04-16 2006 $209.71   Payment GONZALEZ MONICA
2005-12-29 2005 $118.92   Payment SCHIMCEK DONNIE W &
2004-11-19 2004 $118.92   Payment SCHIMCEK, DONNIE & KATHERINE
2004-01-22 2003 $109.53   Payment VARGAS, ELIAS & IRENE K
2003-01-04 2002 $109.54   Payment ALAMO TITLE COMPANY
2002-07-31 2000, 2001 $144.62   Payment NABERS, MARIA C
2001-09-28 2000 $144.70   Payment NABERS, MARIA C
2000-01-31 1999 $111.59   Payment VARGAS, ELIAS & IRENE K
1999-08-18 1998 $161.29   Payment VARGAS, ELIAS & IR
1998-07-17 1997 $161.26   Payment VARGAS, ELIAS & IR
1997-02-27 1996 $127.28   Payment VARGAS, ELIAS & IR