Payment Information
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Account No.: 059370540090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-21 | 2005 | $14.95 | Payment | GADSBY HAROLD & OTHELDA |
| 2005-02-17 | 2004 | ($14.95) | Transfer | GADSBY, HAROLD |
| 2004-12-17 | 2004 | $14.95 | Payment | GADSBY, HAROLD |
| 2004-12-15 | 2004 | $14.95 | Payment | GADSBY, HAROLD & OTHELDA |
| 2004-01-23 | 2003 | $19.56 | Payment | HORTON, HORACE E & GERI M |
| 2003-08-18 | 2002 | $11.24 | Payment | HORTON, HORACE E & GERI M |
| 2002-11-29 | 2002 | $9.86 | Payment | HORTON, HORACE E & GERI M |
| 2002-02-26 | 2001 | $20.87 | Payment | HORTON, HORACE E & GERI M |
| 2001-10-24 | 1996 | $0.02 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2001-10-24 | 1997 | $0.02 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2001-10-24 | 1998 | $0.02 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2001-10-24 | 2000 | $0.02 | BEXAR COUNTY SHERIFF'S DEPT |


