Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  056310000080

Date Paid Roll Year Amount Description Payer
2025-11-12 2025 $21,103.51   Payment RICARDO E. LONGORIA
2025-06-20 2024 $20,899.83   Payment RICARDO E. LONGORIA
2024-11-11 2024 $20,899.84   Payment RICARDO E. LONGORIA
2024-06-10 2023 $20,435.09   Payment RICARDO E. LONGORIA
2023-11-21 2023 $20,435.10   Payment RICARDO E. LONGORIA
2023-06-06 2022 $21,646.89   Payment MR. RICARDO ELLIOTT LONGORIA
2022-11-15 2022 $21,646.90   Payment RICARDO E. LONGORIA
2022-06-13 2021 $21,688.28   Payment 547 ELIZABETH SATX RESIDENCE T
2021-11-17 2021 $21,688.28   Payment RICARDO AND CARLOS LONGORIA WR
2021-06-25 2020 $19,630.22   Payment RICARDO LONGORIA
2020-11-20 2020 $19,630.23   Payment CHERYL W LONGORIA
2020-06-25 2019 $19,630.22   Payment CHERYL W LONGORIA
2019-11-28 2019 $19,630.23   Payment CHERY W LONGORIA
2019-06-26 2018 $19,531.68   Payment CHERYL W LONGORIA
2018-11-27 2018 $19,531.68   Payment IVR_USER
2018-06-29 2017 $19,493.34   Payment CHERYL W LONGORIA
2017-11-27 2017 $19,493.34   Payment CHERYL W LONGORIA
2017-06-28 2016 $19,453.22   Payment CHERYL W. LONGORIA
2016-11-16 2016 $19,453.22   Payment CHERYL W. LONGORIA
2016-06-23 2015 $19,283.19   Payment LONGORIA CHERYL W
2015-11-12 2015 $19,283.20   Payment LONGORIA CHERYL W
2015-06-24 2014 $19,117.58   Payment LONGORIA CHERYL W
2014-11-17 2014 $19,117.58   Payment LONGORIA CHERYL W
2014-06-20 2013 $17,841.82   Payment LONGORIA CHERYL W
2013-11-13 2013 $17,841.83   Payment LONGORIA CHERYL W
2013-06-17 2012 $17,584.08   Payment LONGORIA CHERYL W
2012-11-26 2012 $17,584.08   Payment LONGORIA CHERYL W
2012-06-22 2011 $17,380.50   Payment LONGORIA CHERYL W
2011-11-30 2011 $17,380.50   Payment LONGORIA CHERYL W
2011-06-13 2010 $17,385.36   Payment LONGORIA CHERYL W
2010-11-22 2010 $17,385.37   Payment LONGORIA CHERYL W
2010-06-17 2009 $17,550.52   Payment LONGORIA CHERYL W
2009-11-27 2009 $17,550.52   Payment LONGORIA CHERYL W
2008-12-31 2008 $32,600.64   Payment LONGORIA CHERYL W
2008-12-31 2008 ($32,630.64)   Reversal LONGORIA CHERYL W
2008-12-31 2008 $32,630.64   Payment LONGORIA CHERYL W
2008-12-04 2008 ($16,300.32)   Reversal LONGORIA CHERYL W
2008-11-26 2008 $16,300.32   Payment LONGORIA CHERYL W
2008-01-22 2007 $29,701.86   Payment LONGORIA CHERYL W
2007-11-19 2006 ($224.32)   Refunded LONGORIA CHERYL W
2007-06-25 2006 $15,790.06   Payment LONGORIA CHERYL W
2006-11-27 2006 $15,790.07   Payment LONGORIA CHERYL W
2006-06-27 2005 $15,709.83   Payment LONGORIA CHERYL W
2005-11-28 2005 $15,709.83   Payment LONGORIA CHERYL W
2005-06-27 2004 $14,664.80   Payment LONGORIA, CHERYL W
2004-11-22 2004 $14,664.80   Payment LONGORIA, CHERYL W
2004-06-22 2003 $14,732.59   Payment LONGORIA, CHERYL W
2003-11-20 2003 $14,732.60   Payment LONGORIA, CHERYL W
2003-05-30 2002 $14,619.81   Payment LONGORIA, CHERYL W
2002-11-20 2002 $14,619.82   Payment LONGORIA, CHERYL W
2002-05-24 2001 $13,458.77   Payment LONGORIA, CHERYL W
2001-11-01 2001 $13,458.77   Payment LONGORIA, CHERYL W
2000-12-01 2000 $27,074.17   Payment LONGORIA, CHERYL W
2000-06-01 1999 $12,455.88   Payment LONGORIA, CHERYL W
1999-11-01 1999 $12,455.88   Payment LONGORIA, CHERYL W
1999-01-05 1998 $24,792.34   Payment LONGORIA, CHERYL W
1997-12-12 1997 $12,533.00   Payment LONGORIA, CHERYL W
1997-12-12 1997 $4,589.90   Payment LONGORIA, CHERYL W
1997-12-12 1997 $2,850.80   Payment LONGORIA, CHERYL W
1997-12-12 1997 $2,028.89   Payment LONGORIA, CHERYL W
1997-12-12 1997 $904.70   Payment LONGORIA, CHERYL W
1997-12-12 1997 $150.23   Payment LONGORIA, CHERYL W
1996-10-14 1996 $12,450.00   Payment LONGORIA, CHERYL W
1996-10-14 1996 $4,589.90   Payment LONGORIA, CHERYL W
1996-10-14 1996 $2,857.44   Payment LONGORIA, CHERYL W
1996-10-14 1996 $2,030.94   Payment LONGORIA, CHERYL W
1996-10-14 1996 $913.00   Payment LONGORIA, CHERYL W
1996-10-14 1996 $154.80   Payment LONGORIA, CHERYL W