Payment Information
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Account No.: 145200260350
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-05-13 | 2021 | ($514.38) | Refunded | GARCIA JASON H & JONNIE V |
| 2026-05-13 | 2020 | ($335.98) | Refunded | GARCIA JASON H & JONNIE V |
| 2025-12-23 | 2025 | $3,277.62 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $3,236.89 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $2,938.59 | Payment | BROADWAY NATIONAL BANK |
| 2022-12-30 | 2022 | $3,548.37 | Payment | BROADWAY NATIONAL BANK |
| 2022-08-30 | 2021 | $529.38 | Reversal | GARCIA JASON H & JONNIE V |
| 2022-08-30 | 2021 | ($529.38) | Refunded | GARCIA JASON H & JONNIE V |
| 2022-08-30 | 2020 | $350.98 | Reversal | GARCIA JASON H & JONNIE V |
| 2022-08-30 | 2020 | ($350.98) | Refunded | GARCIA JASON H & JONNIE V |
| 2021-12-29 | 2021 | $15.00 | Transfer | GARCIA JASON H & JONNIE V |
| 2021-12-29 | 2021 | ($15.00) | Transfer | GARCIA JASON H & JONNIE V |
| 2021-12-29 | 2021 | $529.38 | Transfer | GARCIA JASON H & JONNIE V |
| 2021-12-29 | 2021 | ($529.38) | Transfer | BROADWAY NATIONAL BANK |
| 2021-12-29 | 2021 | $4,203.69 | Payment | BROADWAY NATIONAL BANK |
| 2020-12-24 | 2020 | $15.00 | Transfer | GARCIA JASON H & JONNIE V |
| 2020-12-24 | 2020 | ($15.00) | Transfer | GARCIA JASON H & JONNIE V |
| 2020-12-24 | 2020 | $350.98 | Transfer | GARCIA JASON H & JONNIE V |
| 2020-12-24 | 2020 | ($350.98) | Transfer | BROADWAY NATIONAL BANK |
| 2020-12-24 | 2020 | $3,690.14 | Payment | BROADWAY NATIONAL BANK |
| 2019-12-16 | 2019 | $3,445.74 | Payment | BROADWAY NATIONAL BANK |
| 2018-12-19 | 2018 | $3,205.48 | Payment | BROADWAY NATIONAL BANK |
| 2017-12-12 | 2017 | $2,888.29 | Payment | BROADWAY NATIONAL BANK |
| 2016-10-31 | 2016 | $2,691.56 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2016-03-02 | 2015 | $2,299.88 | Payment | MURILLO PATRICIA |
| 2015-04-17 | 2014 | $2,051.56 | Payment | MURILLO RIGOBERTO & MURILLO PATRICIA |
| 2014-05-15 | 2013 | $870.99 | Payment | MURILLO RIGOBERTO & MURILLO PATRICIA |
| 2013-11-27 | 2013 | $900.00 | Payment | MURILLO RIGOBERTO & MURILLO PATRICIA |
| 2013-06-05 | 2012 | $953.26 | Payment | MURILLO RIGOBERTO & MURILLO PATRICIA |
| 2012-11-29 | 2012 | $953.27 | Payment | MURILLO RIGOBERTO & MURILLO PATRICIA |
| 2012-03-23 | 2011 | $1,915.05 | Payment | MURILLO PATRICIA |
| 2011-03-18 | 2010 | $1,949.89 | Payment | MURILLO RIGOBERTO M |
| 2010-01-31 | 2009 | $1,824.77 | Payment | MURILLO RIGOBERTO M |
| 2009-04-20 | 2008 | $2,057.85 | Payment | MURILLO RIGOBERTO M |
| 2007-12-27 | 2007 | $1,720.80 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $1,820.23 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-28 | 2005 | $1,707.25 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-15 | 2004 | $1,701.03 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-18 | 2003 | $1,608.33 | Payment | BAC TAX SERVICES CORPORATION |
| 2002-10-31 | 2002 | $1,427.96 | Payment | BAC TAX SERVICES CORPORATION |
| 2001-10-31 | 2001 | $1,335.32 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-10-31 | 2000 | $1,323.50 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-10-01 | 1999 | $1,440.06 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-02-04 | 1998 | $1,427.02 | Payment | MURILLO, RIGOBERTO M |
| 1997-12-29 | 1997 | $532.58 | Payment | MURILLO, RIGOBERTO M |
| 1997-12-29 | 1997 | $172.42 | Payment | MURILLO, RIGOBERTO M |
| 1997-12-29 | 1997 | $122.71 | Payment | MURILLO, RIGOBERTO M |
| 1997-12-29 | 1997 | $54.72 | Payment | MURILLO, RIGOBERTO M |
| 1997-12-29 | 1997 | $8.54 | Payment | MURILLO, RIGOBERTO M |
| 1997-01-10 | 1996 | $536.80 | Payment | MURILLO, RIGOBERTO M |
| 1997-01-10 | 1996 | $145.28 | Payment | MURILLO, RIGOBERTO M |
| 1997-01-10 | 1996 | $103.26 | Payment | MURILLO, RIGOBERTO M |
| 1997-01-10 | 1996 | $46.42 | Payment | MURILLO, RIGOBERTO M |
| 1997-01-10 | 1996 | $7.31 | Payment | MURILLO, RIGOBERTO M |