Payment Information
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Account No.: 144230160210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-06-22 | 2024, 2025 | $1,231.49 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2025-12-12 | 2025 | $2,000.00 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2025-08-18 | 2024 | $484.00 | Payment | DEBRA SMITH |
| 2024-11-02 | 2024 | $506.00 | Payment | DEBRA SMITH |
| 2024-09-10 | 2024 | $1,973.95 | Transfer | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2024-09-10 | 2023 | ($1,973.95) | Transfer | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2024-09-10 | 2023 | $5,384.60 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2023-11-05 | 2023 | $756.00 | Payment | DEBRA SMITH |
| 2023-06-08 | 2022 | $2,100.25 | Payment | DEBRA SMITH |
| 2022-11-18 | 2022 | $2,100.26 | Payment | DEBRA SMITH |
| 2022-07-19 | 2021 | $2,073.04 | Payment | DEBRA SMITH |
| 2022-07-02 | 2021 | ($2,043.04) | Reversal | DEBRA SMITH |
| 2022-07-02 | 2021 | $2,043.04 | Payment | DEBRA SMITH |
| 2021-11-17 | 2021 | $1,810.00 | Payment | DEBRA ANN SMITH |
| 2021-06-26 | 2020 | $1,629.47 | Payment | DEBRA SMITH |
| 2020-11-27 | 2020 | $1,650.00 | Payment | DEBRA A SMITH |
| 2020-06-22 | 2019 | $1,577.57 | Payment | DEBRA SMITH |
| 2019-11-29 | 2019 | $1,585.00 | Payment | DEBRA SMITH |
| 2019-06-23 | 2018 | $1,413.30 | Payment | DEBRA SMITH |
| 2018-11-08 | 2018 | $1,413.30 | Payment | DEBRA SMITH |
| 2018-06-13 | 2017 | $1,350.11 | Payment | DEBRA SMITH |
| 2017-11-09 | 2017 | $1,350.11 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2017-06-22 | 2016 | $1,156.78 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2016-11-01 | 2016 | $1,156.79 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2016-06-24 | 2015 | $1,111.69 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2015-10-27 | 2015 | $359.61 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2015-10-27 | 2015 | $752.09 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2015-06-24 | 2014 | $996.71 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2014-11-25 | 2014 | $996.72 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2014-06-24 | 2013 | $917.58 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2013-11-21 | 2013 | $917.58 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2013-06-11 | 2012 | $979.64 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2012-11-08 | 2012 | $979.64 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2012-06-28 | 2011 | $978.99 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2011-11-03 | 2011 | $980.00 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2011-06-23 | 2010 | $1,000.00 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2010-11-04 | 2010 | $1,000.79 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2010-06-29 | 2009 | $271.57 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2010-06-29 | 2009 | $700.00 | Payment | FLORES MARIO ARMANDO & LAURA ELENA & |
| 2009-10-31 | 2009 | $971.57 | Payment | DEBRA SMITH |
| 2009-06-30 | 2008 | $987.01 | Payment | HOFFMAN DEBRA A |
| 2008-11-26 | 2008 | $987.02 | Payment | HOFFMAN DEBRA A |
| 2008-06-24 | 2007 | $953.05 | Payment | HOFFMAN DEBRA A |
| 2007-11-08 | 2007 | $953.06 | Payment | HOFFMAN DEBRA A |
| 2006-12-29 | 2006 | $2,034.20 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2005-12-21 | 2005 | $1,848.79 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2004-12-27 | 2004 | $1,848.79 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,738.53 | Payment | MIDLAND MTGE CO. (4F/12) |
| 2002-10-29 | 2002 | $1,739.81 | Payment | MIDLAND MTGE CO. (4F/12) |
| 2001-10-31 | 2001 | $1,564.92 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $0.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,504.33 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,462.78 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $1,444.38 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $793.88 | Payment | HOFFMAN, DEBRA A |
| 1997-11-14 | 1997 | $170.36 | Payment | HOFFMAN, DEBRA A |
| 1997-11-14 | 1997 | $121.24 | Payment | HOFFMAN, DEBRA A |
| 1997-11-14 | 1997 | $54.06 | Payment | HOFFMAN, DEBRA A |
| 1997-11-14 | 1997 | $8.98 | Payment | HOFFMAN, DEBRA A |
| 1996-11-04 | 1996 | $731.79 | Payment | HOFFMAN, DEBRA A |
| 1996-11-04 | 1996 | $161.81 | Payment | HOFFMAN, DEBRA A |
| 1996-11-04 | 1996 | $115.01 | Payment | HOFFMAN, DEBRA A |
| 1996-11-04 | 1996 | $51.70 | Payment | HOFFMAN, DEBRA A |
| 1996-11-04 | 1996 | $8.77 | Payment | HOFFMAN, DEBRA A |