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Account No.:  111550000141

Date Paid Roll Year Amount Description Payer
2006-01-30 2005 $379.73   Payment AGUILAR RODOLFO Z & MARIA A
2005-06-20 2004 $10.00   Payment PROPERTY ADVANCEMENT RESOURC
2005-03-07 2004 $69.49   Payment AGUILAR, RODOLFO Z & MARIA A
2005-03-07 2004 $120.07   Payment AGUILAR, RODOLFO Z & MARIA A
2005-01-19 2004 $10.00   Payment SOUTH TEXAS ENGINEERING
2004-11-16 2004 $189.57   Payment AGUILAR, RODOLFO Z & MARIA A
2004-02-09 2003 $189.67   Payment WITKOWSKI, VELMA L.
2003-11-28 2003 $189.77   Payment WITKOWSKI, VELMA L.
2003-01-09 2002 $379.45   Payment WITKOWSKI, VELMA L.
2001-10-26 2001 $383.47   Payment WITKOWSKI, VELMA L.
2001-01-17 2000 $385.59   Payment WITKOWSKI, VELMA L.
2000-03-23 1998, 1999 $678.81   Payment WITKOWSKI, VELMA L.
2000-01-18 1998 $200.00   Payment WITKOWSKI, VELMA L.
1999-09-15 1996 $255.79   Payment WITKOWSKI, VELMA L.
1999-09-15 1996 $50.61   Payment WITKOWSKI, VELMA L.
1999-09-15 1996 $35.97   Payment WITKOWSKI, VELMA L.
1999-09-15 1996 $16.17   Payment WITKOWSKI, VELMA L.
1999-09-15 1996 $2.74   Payment WITKOWSKI, VELMA L.
1999-09-15 1996, 1997, 1998 $300.00   Payment WITKOWSKI, VELMA L
1998-08-06 1997 $186.37   Payment WITKOWSKI, VELMA L
1998-07-08 1997 $300.00   Payment WITKOWSKI, VELMA L