Payment Information
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Account No.: 078590071690
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-06-12 | 2005 | $1,071.89 | Payment | GARCIA JUDE S |
| 2007-05-01 | 2006 | ($96.08) | Refunded | GARCIA JUDE S |
| 2007-03-28 | 2006 | $96.08 | Transfer | GARCIA JUDE S |
| 2006-10-18 | 2006 | ($2,431.92) | Transfer | GARCIA JUDE S |
| 2006-10-18 | 2006 | $2,431.92 | Payment | GARCIA JUDE S |
| 2006-05-22 | 2005 | $791.48 | Payment | GARCIA JUDE S |
| 2005-11-21 | 2005 | $791.49 | Payment | GARCIA JUDE S |
| 2005-11-21 | 2004 | $969.25 | Payment | GARCIA, JUDE S |
| 2004-11-08 | 2004 | $720.35 | Payment | GARCIA, JUDE S |
| 2004-04-21 | 2003 | $162.49 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2003-12-11 | 2001 | ($1.05) | Transfer | KONECNY, FRANCES L |
| 2002-11-21 | 2002 | $136.62 | Payment | KONECNY, FRANCES L |
| 2001-11-01 | 2001 | $1.05 | Payment | KONECNY, FRANCES L |
| 2001-11-01 | 2001 | $113.69 | Payment | KONECNY, FRANCES L |
| 2001-01-01 | 2000 | $116.78 | Payment | KONECNY, FRANCES L |
| 1999-11-01 | 1999 | $101.88 | Payment | KONECNY, FRANCES L |
| 1998-12-07 | 1998 | $102.27 | Payment | KONECNY, FRANCES L |
| 1997-11-21 | 1997 | $79.44 | Payment | KONECNY, FRANCES L |
| 1997-11-21 | 1997 | $2.73 | Payment | KONECNY, FRANCES L |
| 1997-11-21 | 1997 | $5.34 | Payment | KONECNY, FRANCES L |
| 1996-11-27 | 1996 | $79.52 | Payment | KONECNY, FRANCES L |
| 1996-11-27 | 1996 | $2.75 | Payment | KONECNY, FRANCES L |
| 1996-11-27 | 1996 | $5.50 | Payment | KONECNY, FRANCES L |