Payment Information
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Account No.: 065240010041
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-07-21 | 2025 | ($1,424.76) | Refunded | CORELOGIC TAX SERVICES LLC |
| 2026-06-09 | 2025 | $2,796.37 | Payment | CORELOGIC TAX SERVICES LLC |
| 2026-05-30 | 2025 | $1,400.00 | Payment | JOSE CORTINAS |
| 2026-04-15 | 2025 | $1,200.00 | Payment | JOSE CORTINAS |
| 2026-02-27 | 2025 | $1,200.00 | Payment | JOSE CORTINAS |
| 2025-02-21 | 2024 | $847.93 | Payment | JOSE CORTINAS |
| 2025-02-12 | 2024 | $900.00 | Payment | JOSE CORTINAS |
| 2025-01-22 | 2024 | $3,000.00 | Payment | JOSE CORTINAS |
| 2024-02-03 | 2023 | $2,389.90 | Payment | JOSE CORTINAS |
| 2024-01-30 | 2023 | $2,500.00 | Payment | JOSE CORTINAS |
| 2023-06-26 | 2022 | $1,000.00 | Payment | JOSE ANGEL CORTINAS |
| 2023-04-30 | 2022 | $1,035.01 | Payment | JOSE CORTINAS |
| 2022-10-28 | 2022 | $2,035.01 | Payment | JOSE CORTINAS |
| 2022-04-27 | 2021 | $8,991.19 | Payment | DOMA INSURANCE AGENCY OF TEXAS,INC |
| 2021-05-06 | 2020 | ($7,834.16) | Refunded | NETCO TEXAS ESCROW ACCOUNT |
| 2021-02-10 | 2020 | $7,834.16 | Payment | NETCO TEXAS ESCROW ACCOUNT |
| 2021-02-10 | 2020 | ($7,834.16) | Transfer | NETCO TEXAS ESCROW ACCOUNT |
| 2021-02-10 | 2020 | $7,834.16 | Transfer | NETCO TEXAS ESCROW ACCOUNT |
| 2021-02-10 | 2020 | ($7,834.16) | Transfer | LUCAS LAWRENCE C |
| 2021-02-10 | 2020 | $7,834.16 | Payment | LUCAS LAWRENCE C |
| 2021-01-30 | 2020 | $7,834.16 | Payment | LAWRENCE LUCAS |
| 2020-06-30 | 2019 | $3,761.09 | Payment | LAWRENCE LUCAS |
| 2019-11-30 | 2019 | $3,761.09 | Payment | LAWRENCE LUCAS |
| 2019-07-01 | 2018 | $3,421.06 | Payment | LAWRENCE LUCAS |
| 2018-11-30 | 2018 | $3,421.05 | Payment | LAWRENCE LUCAS |
| 2018-06-30 | 2017 | $3,324.58 | Payment | LAWRENCE LUCAS |
| 2017-11-30 | 2017 | $3,324.58 | Payment | LAWRENCE LUCAS |
| 2017-06-30 | 2016 | $3,111.24 | Payment | LAWRENCE C LUCAS |
| 2016-11-30 | 2016 | $3,111.24 | Payment | LAWRENCE LUCAS |
| 2016-06-30 | 2015 | $2,737.03 | Payment | Lawrence Lucas |
| 2015-11-30 | 2015 | $2,737.03 | Payment | Lawrence Lucas |
| 2015-06-30 | 2014 | $2,097.99 | Payment | Lawrence C Lucas |
| 2014-11-29 | 2014 | $2,097.98 | Payment | Lawrence Lucas |
| 2013-11-30 | 2013 | $4,692.60 | Payment | Lawrence Lucas |
| 2013-06-30 | 2012 | $2,369.76 | Payment | LUCAS LAWRENCE C |
| 2012-11-30 | 2012 | $2,369.76 | Payment | LUCAS LAWRENCE C |
| 2012-06-30 | 2011 | $2,319.14 | Payment | LUCAS LAWRENCE C |
| 2011-11-30 | 2011 | $2,319.14 | Payment | LUCAS LAWRENCE C |
| 2011-02-01 | 2010 | $0.85 | Transfer | LUCAS LAWRENCE C |
| 2011-02-01 | 2010 | ($0.85) | Transfer | LUCAS LAWRENCE C |
| 2011-02-01 | 2010 | $5,199.15 | Transfer | LUCAS LAWRENCE C |
| 2011-02-01 | 2010 | ($5,199.15) | Transfer | LUCAS LAWRENCE C |
| 2011-02-01 | 2010 | $5,200.00 | Payment | LUCAS LAWRENCE C |
| 2010-01-25 | 2009 | $4,991.56 | Payment | LUCAS LAWRENCE C |
| 2009-11-05 | 2007, 2008 | $6,812.52 | Payment | LUCAS LAWRENCE C |
| 2009-10-16 | 2007 | $1,690.00 | Payment | ROBIN U LUCAS |
| 2009-04-20 | 2007 | $500.00 | Payment | LUCAS LAWRENCE C |
| 2009-01-30 | 2006, 2007 | $500.00 | Payment | LUCAS LAWRENCE C |
| 2008-12-23 | 2006 | $500.00 | Payment | LUCAS LAWRENCE C |
| 2008-11-18 | 2008 | $500.00 | Payment | LUCAS LAWRENCE C |
| 2008-10-13 | 2005, 2006 | $1,301.69 | Payment | LUCAS LAWRENCE C |
| 2007-06-11 | 2005 | $240.00 | Payment | LUCAS LAWRENCE C |
| 2007-05-22 | 2005 | $240.00 | Payment | LUCAS LAWRENCE C |
| 2007-04-09 | 2005 | $240.00 | Payment | LUCAS LAWRENCE C |
| 2007-03-12 | 2005 | $1,000.00 | Payment | LUCAS LAWRENCE C |
| 2006-11-30 | 2006 | $1,603.83 | Payment | LUCAS LAWRENCE C |
| 2006-11-30 | 2004, 2005 | $800.00 | Payment | LUCAS LAWRENCE C |
| 2006-11-06 | 2004 | $800.00 | Payment | LUCAS LAWRENCE C |
| 2006-10-06 | 2006 | $800.00 | Payment | LUCAS LAWRENCE C |
| 2006-08-30 | 2004 | $800.00 | Payment | LUCAS, LAWRENCE C |
| 2006-07-26 | 2004 | $800.00 | Payment | LUCAS, LAWRENCE C |
| 2006-06-14 | 2005 | $1,220.00 | Payment | LUCAS LAWRENCE C |
| 2005-07-27 | 2004 | $1,200.00 | Payment | LUCAS, LAWRENCE C |
| 2004-11-24 | 2003 | $1,763.94 | Payment | LUCAS, LAWRENCE C. |
| 2003-11-28 | 2003 | $1,311.00 | Payment | LUCAS, LAWRENCE C. |
| 2003-04-30 | 2002 | $1,455.19 | Payment | LUCAS, LAWRENCE C. |
| 2002-12-10 | 2002 | $1,310.97 | Payment | LUCAS, LAWRENCE C. |
| 2001-10-31 | 2001 | $2,362.37 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-10-31 | 2000 | $2,182.71 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-10-01 | 1999 | $2,181.94 | Payment | BANK UNITED OF TX |
| 1998-11-09 | 1998 | $2,089.77 | Payment | BANK UNITED OF TX |
| 1998-01-07 | 1997 | $1,127.87 | Payment | LUCAS, LAWRENCE C. |
| 1998-01-07 | 1997 | $265.16 | Payment | LUCAS, LAWRENCE C. |
| 1998-01-07 | 1997 | $188.71 | Payment | LUCAS, LAWRENCE C. |
| 1998-01-07 | 1997 | $84.15 | Payment | LUCAS, LAWRENCE C. |
| 1998-01-07 | 1997 | $13.43 | Payment | LUCAS, LAWRENCE C. |
| 1996-11-04 | 1996 | $1,116.79 | Payment | LUCAS, LAWRENCE C. |
| 1996-11-04 | 1996 | $265.78 | Payment | LUCAS, LAWRENCE C. |
| 1996-11-04 | 1996 | $188.90 | Payment | LUCAS, LAWRENCE C. |
| 1996-11-04 | 1996 | $84.92 | Payment | LUCAS, LAWRENCE C. |
| 1996-11-04 | 1996 | $13.84 | Payment | LUCAS, LAWRENCE C. |