Payment Information
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Account No.: 097950040240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-06-18 | 2024, 2025 | $10,470.32 | Payment | HOME TAX SOLUTIONS, LLC |
| 2026-06-08 | 2024 | $1,164.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-11-26 | 2024 | $500.00 | Payment | FELIPE GONZALEZ |
| 2025-10-31 | 2024 | $500.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-10-31 | 2023, 2024 | $1,000.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-09-24 | 2023 | $1,000.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-08-15 | 2023 | $1,000.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-07-08 | 2023 | $1,000.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-06-27 | 2023 | $970.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-05-28 | 2023 | $1,000.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-04-15 | 2023 | $1,000.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2025-01-31 | 2023 | $393.59 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2024-12-18 | 2022 | $1,112.64 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2024-11-13 | 2022 | $1,084.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2024-09-16 | 2022 | $542.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2024-08-26 | 2022 | $1,005.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2024-05-22 | 2022 | $966.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2024-03-04 | 2022 | $800.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2024-01-30 | 2022 | $400.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2023-11-27 | 2022 | $400.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2023-11-27 | 2022 | $1,500.00 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2022-09-30 | 2021 | $7,454.15 | Payment | FNA VI, LLC |
| 2021-06-22 | 2020 | $5,034.78 | Payment | RAMIREZ FELIPE D GONZALEZ |
| 2021-03-10 | 2020 | $404.86 | Transfer | HUNTER-KELSEY III, LLC |
| 2021-03-10 | 2019 | ($404.86) | Transfer | HUNTER-KELSEY III, LLC |
| 2020-06-16 | 2019 | $5,630.06 | Payment | HUNTER-KELSEY III, LLC |
| 2018-11-06 | 2018 | $4,849.39 | Payment | VASQUEZ HORTENCIA R |
| 2017-12-19 | 2017 | $4,363.13 | Payment | VASQUEZ HORTENCIA R |
| 2016-11-01 | 2016 | $3,955.84 | Payment | VASQUEZ HORTENCIA R |
| 2016-01-20 | 2015 | $3,517.36 | Payment | BEES BUILDING SERVICES |
| 2014-12-31 | 2014 | $2,880.29 | Payment | VASQUEZ HORTENCIA R |
| 2013-12-19 | 2013 | $2,760.79 | Payment | VASQUEZ HORTENCIA R |
| 2013-01-10 | 2012 | $3,057.59 | Payment | VASQUEZ HORTENCIA R |
| 2011-12-23 | 2011 | $3,058.36 | Payment | VASQUEZ HORTENCIA R |
| 2011-06-21 | 2010 | $1,039.43 | Payment | VASQUEZ HORTENCIA R |
| 2011-06-09 | 2010 | $2,000.00 | Payment | ROBERT RAMOS |
| 2010-03-04 | 2009 | $1,343.32 | Payment | RAMOS ROBERT |
| 2010-01-25 | 2009 | $1,343.34 | Payment | RAMOS ROBERT |
| 2009-01-14 | 2008 | $41.74 | Payment | RAMOS ROBERT |
| 2009-01-14 | 2008 | $700.00 | Payment | RAMOS ROBERT |
| 2009-01-14 | 2008 | $1,000.00 | Payment | RAMOS ROBERT |
| 2009-01-14 | 2008 | $1,000.00 | Payment | RAMOS ROBERT |
| 2008-05-08 | 2007 | ($234.75) | Refunded | ROBERT RAMOS |
| 2008-01-31 | 2007 | $3,172.02 | Payment | ROBERT RAMOS |
| 2008-01-31 | 2007 | ($3,172.02) | Reversal | RAMOS FRANK |
| 2008-01-31 | 2007 | $3,172.02 | Payment | RAMOS FRANK |
| 2007-01-03 | 2006 | $2,236.56 | Payment | RAMOS FRANK |
| 2006-01-06 | 2005 | $2,167.57 | Payment | RAMOS FRANK |
| 2005-03-16 | 2004 | $2,219.37 | Payment | HORTENCIA R. VASQUEZ |
| 2003-10-02 | 2003 | $1,901.81 | Payment | TREVINO, ROMULO |
| 2003-01-29 | 2002 | $174.23 | Payment | RAMOS,N.A. |
| 2003-01-29 | 2002 | $240.77 | Payment | RAMOS,N.A. |
| 2003-01-29 | 2002 | $500.00 | Payment | RAMOS,N.A. |
| 2003-01-29 | 2002 | $500.00 | Payment | RAMOS,N.A. |
| 2003-01-29 | 2002 | $500.00 | Payment | RAMOS,N.A. |
| 2002-09-30 | 2001 | $357.17 | Payment | TREVINO, ROMULO |
| 2002-01-31 | 2001 | $1,265.58 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2000-10-31 | 2000 | $1,286.00 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | ($1,124.71) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $1,124.71 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $1,124.71 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-09 | 1998 | $1,114.15 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $507.38 | Payment | WILEY, RICHARD L & MINNIE M |
| 1997-11-14 | 1997 | $160.40 | Payment | WILEY, RICHARD L & MINNIE M |
| 1997-11-14 | 1997 | $114.16 | Payment | WILEY, RICHARD L & MINNIE M |
| 1997-11-14 | 1997 | $50.90 | Payment | WILEY, RICHARD L & MINNIE M |
| 1997-11-14 | 1997 | $7.91 | Payment | WILEY, RICHARD L & MINNIE M |
| 1996-11-04 | 1996 | $649.27 | Payment | WILEY, RICHARD L & MINNIE M |
| 1996-11-04 | 1996 | $160.77 | Payment | WILEY, RICHARD L & MINNIE M |
| 1996-11-04 | 1996 | $114.27 | Payment | WILEY, RICHARD L & MINNIE M |
| 1996-11-04 | 1996 | $51.37 | Payment | WILEY, RICHARD L & MINNIE M |
| 1996-11-04 | 1996 | $8.15 | Payment | WILEY, RICHARD L & MINNIE M |