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Account No.:  111220230160

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $0.01   Payment RUBIO CARLOS E & LINDA A
2006-01-31 2005 $367.00   Payment RUBIO CARLOS E & LINDA A
2005-11-30 2005 $367.01   Payment RUBIO CARLOS E & LINDA A
2005-03-09 2004 $800.08   Payment RUBIO, CARLOS E & LINDA A
2004-01-30 2003 $734.61   Payment TIJERINA, EZEQUIEL
2003-02-28 2002 $786.04   Payment TIJERINA, EZEQUIEL
2002-06-28 2001 $361.02   Payment TIJERINA, EZEQUIEL
2001-11-21 2001 $361.03   Payment TIJERINA, EZEQUIEL
2001-01-31 2000 $709.20   Payment TIJERINA, EZEQUIEL
1999-10-01 1999 $676.40   Payment TIJERINA, EZEQUIEL
1998-10-29 1998 $703.18   Payment TIJERINA, EZEQUIEL
1998-06-15 1997 $290.41   Payment TIJERINA, EZEQUIEL
1997-12-08 1997 $290.44   Payment TIJERINA, EZEQUIEL
1997-05-19 1996 $293.69   Payment TIJERINA, E
1996-11-12 1996 $293.70   Payment TIJERINA, EZEQUIEL