Payment Information
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Account No.: 159830160190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-05-29 | 2022, 2023 | $9,000.90 | Payment | BEXAR FUNDING LTD |
| 2022-03-10 | 2018, 2019, 2020, 2021 | $11,704.74 | Payment | BEXAR FUNDING |
| 2019-10-22 | 2018 | $416.80 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2019-10-14 | 2018 | $416.80 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2019-08-31 | 2018 | $416.80 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2019-08-15 | 2018 | $416.80 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2019-05-31 | 2017, 2018 | $416.80 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2019-04-23 | 2017 | $1,000.00 | Transfer | BEXAR FUNDING LTD. |
| 2019-04-23 | 2017 | ($1,000.00) | Transfer | VASQUEZ LUIS & CASTILLO SAN JUANITA |
| 2019-04-23 | 2017 | $1,000.00 | Payment | VASQUEZ LUIS & CASTILLO SAN JUANITA |
| 2018-11-19 | 2017 | $270.44 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2018-09-30 | 2017 | $270.44 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2018-09-14 | 2017 | $270.44 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2018-07-31 | 2017 | $270.44 | Transfer | VASQUEZ LUIS & CASTILLO SAN JUANITA |
| 2018-06-04 | 2017 | $225.69 | Payment | PENNYSTONE INVESTMENTS LLC |
| 2017-10-24 | 2016, 2017 | $20.19 | Payment | BEXAR FUNDING LTD. |
| 2017-10-17 | 2016 | $2,418.69 | Payment | BEXAR RENTAL PROPERTIES LP |
| 2016-03-31 | 2014 | $1,374.71 | Payment | ALAMO TITLE COMPANY |
| 2015-12-09 | 2014, 2015 | $822.95 | Payment | ALAMO TITLE COMPANY |
| 2014-02-26 | 2013 | $878.80 | Payment | ROJAS RUTH B |
| 2014-01-17 | 2012 | $77.86 | Payment | ROJAS RUTH B |
| 2013-12-03 | 2012 | $45.00 | Payment | ROJAS RUTH B |
| 2013-08-07 | 2012 | $1,000.00 | Payment | ROJAS RUTH B |
| 2011-12-15 | 2011 | $1,000.00 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $1,037.66 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-11-25 | 2009 | $1,146.40 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-12-23 | 2008 | $1,166.81 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2007-12-31 | 2007 | $1,147.97 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-29 | 2006 | $1,270.45 | Payment | BANK OF AMERICA (C5/12) |
| 2005-12-02 | 2005 | $1,235.67 | Payment | BANK OF AMERICA (C5/12) |
| 2004-12-27 | 2004 | $905.58 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-22 | 2003 | $868.03 | Payment | BANK OF AMERICA (C5/12) |
| 2002-10-29 | 2002 | $745.27 | Payment | BANK OF AMERICA (C5/12) |
| 2001-10-31 | 2001 | $729.75 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $513.68 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $505.75 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $509.43 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $178.17 | Payment | FLORES, PEDRO R ETAL |
| 1997-11-14 | 1997 | $90.68 | Payment | FLORES, PEDRO R ETAL |
| 1997-11-14 | 1997 | $64.53 | Payment | FLORES, PEDRO R ETAL |
| 1997-11-14 | 1997 | $28.78 | Payment | FLORES, PEDRO R ETAL |
| 1997-11-14 | 1997 | $4.24 | Payment | FLORES, PEDRO R ETAL |
| 1996-10-29 | 1996 | $281.23 | Payment | FLORES, PEDRO R ETAL |
| 1996-10-29 | 1996 | $90.89 | Payment | FLORES, PEDRO R ETAL |
| 1996-10-29 | 1996 | $64.60 | Payment | FLORES, PEDRO R ETAL |
| 1996-10-29 | 1996 | $29.04 | Payment | FLORES, PEDRO R ETAL |
| 1996-10-29 | 1996 | $4.36 | Payment | FLORES, PEDRO R ETAL |