Payment Information
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Account No.: 160770041420
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-06 | 2025 | $8,389.65 | Payment | RENOVO FINANCIAL |
| 2024-12-20 | 2024 | $8,645.75 | Payment | ACCUMATCH |
| 2024-01-26 | 2023 | $1,663.17 | Payment | ALAMO TITLE COMPANY |
| 2023-01-30 | 2022 | $2,947.67 | Payment | TAMMY M CONRAD |
| 2022-07-29 | 2021 | $732.68 | Payment | TAMMY CONRAD |
| 2022-05-23 | 2021 | $732.69 | Payment | DWORACZYK JENITTA |
| 2022-03-31 | 2021 | $732.69 | Payment | DWORACZYK MICHAEL C & |
| 2022-01-28 | 2021 | $732.69 | Payment | DWORACZYK MICHAEL C & |
| 2021-07-31 | 2020 | $718.36 | Payment | DWORACZYK MICHAEL C & |
| 2021-05-27 | 2020 | $718.36 | Payment | DWORACZYK MICHAEL C & |
| 2021-03-31 | 2020 | $718.36 | Payment | DWORACZYK MICHAEL C & |
| 2021-01-31 | 2020 | $718.36 | Payment | DWORACZYK MICHAEL C & |
| 2020-07-20 | 2019 | $287.83 | Payment | DWORACZYK MICHAEL C & |
| 2020-06-19 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C & |
| 2020-05-18 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C AND |
| 2020-04-20 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C AND JENITT |
| 2020-03-19 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C AND JENITT |
| 2020-02-19 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C & |
| 2020-01-27 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C & |
| 2019-12-18 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C & |
| 2019-11-19 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C & |
| 2019-10-31 | 2019 | $287.85 | Payment | DWORACZYK MICHAEL C & |
| 2019-07-31 | 2018 | $709.55 | Payment | DWORACZYK MICHAEL C & |
| 2019-05-31 | 2018 | $709.55 | Payment | DWORACZYK MICHAEL C & |
| 2019-03-29 | 2018 | $709.55 | Payment | DWORACZYK MICHAEL C & |
| 2019-01-31 | 2018 | $709.55 | Payment | DWORACZYK MICHAEL C & |
| 2018-07-30 | 2017 | $703.21 | Payment | DWORACZYK MICHAEL C & |
| 2018-05-30 | 2017 | $703.20 | Payment | DWORACZYK MICHAEL C & |
| 2018-03-31 | 2017 | $703.20 | Payment | DWORACZYK MICHAEL C & |
| 2018-01-30 | 2017 | $703.20 | Payment | DWORACZYK MICHAEL C & |
| 2017-07-20 | 2016 | $276.98 | Payment | DWORACZYK MICHAEL C & |
| 2017-06-19 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2017-05-18 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2017-04-20 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2017-03-20 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2017-02-17 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2017-01-19 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2016-12-20 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2016-11-17 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2016-10-26 | 2016 | $277.00 | Payment | DWORACZYK MICHAEL C & |
| 2016-07-29 | 2015 | $679.43 | Payment | DWORACZYK MICHAEL C & |
| 2016-05-26 | 2015 | $679.44 | Payment | DWORACZYK MICHAEL C & |
| 2016-03-28 | 2015 | $679.44 | Payment | DWORACZYK MICHAEL C & |
| 2016-01-31 | 2015 | $679.44 | Payment | DWORACZYK MICHAEL C & |
| 2015-07-31 | 2014 | $662.99 | Payment | DWORACZYK MICHAEL C & |
| 2015-05-28 | 2014 | $762.80 | Payment | DWORACZYK MICHAEL C & |
| 2015-03-27 | 2014 | $712.89 | Payment | DWORACZYK MICHAEL C & |
| 2015-01-29 | 2014 | $712.89 | Payment | DWORACZYK MICHAEL C & |
| 2014-07-31 | 2013 | $701.73 | Payment | DWORACZYK MICHAEL C & |
| 2014-05-29 | 2013 | $701.72 | Payment | DWORACZYK MICHAEL C & |
| 2014-03-28 | 2013 | $701.73 | Payment | DWORACZYK MICHAEL C & |
| 2014-01-30 | 2013 | $701.73 | Payment | DWORACZYK MICHAEL C & |
| 2013-07-29 | 2012 | $697.42 | Payment | DWORACZYK MICHAEL C & |
| 2013-05-28 | 2012 | $697.43 | Payment | DWORACZYK MICHAEL C & |
| 2013-03-12 | 2012 | $697.43 | Payment | DWORACZYK MICHAEL C & |
| 2013-01-24 | 2012 | $697.43 | Payment | DWORACZYK MICHAEL C & |
| 2012-07-31 | 2011 | $699.77 | Payment | DWORACZYK MICHAEL C & |
| 2012-05-29 | 2011 | $699.78 | Payment | DWORACZYK MICHAEL C & |
| 2012-03-28 | 2011 | $699.78 | Payment | DWORACZYK MICHAEL C & |
| 2012-01-26 | 2011 | $699.78 | Payment | DWORACZYK MICHAEL C & |
| 2011-07-29 | 2010 | $700.68 | Payment | DWORACZYK MICHAEL C & |
| 2011-05-31 | 2010 | $700.68 | Payment | DWORACZYK MICHAEL C & |
| 2011-03-22 | 2010 | $700.68 | Payment | DWORACZYK MICHAEL C & |
| 2011-01-20 | 2010 | $700.68 | Payment | DWORACZYK MICHAEL C & |
| 2010-06-28 | 2009 | $1,378.18 | Payment | DWORACZYK MICHAEL C & |
| 2009-11-30 | 2009 | $1,378.19 | Payment | DWORACZYK MICHAEL C & |
| 2009-06-30 | 2008 | $1,872.33 | Payment | DWORACZYK MICHAEL C & |
| 2008-11-26 | 2008 | $1,872.34 | Payment | DWORACZYK MICHAEL C & |
| 2008-06-30 | 2007 | $1,922.15 | Payment | DWORACZYK MICHAEL C & |
| 2007-11-27 | 2007 | $1,922.15 | Payment | DWORACZYK MICHAEL C & |
| 2007-06-27 | 2006 | $2,061.60 | Payment | DWORACZYK MICHAEL C & |
| 2006-11-28 | 2006 | $2,061.61 | Payment | DWORACZYK MICHAEL C & |
| 2006-01-31 | 2005 | $3,882.71 | Payment | DWORACZYK MICHAEL C & |
| 2005-06-27 | 2004 | $1,893.29 | Payment | DWORACZYK, MICHAEL C & |
| 2004-11-30 | 2004 | $1,893.29 | Payment | DWORACZYK, MICHAEL C & |
| 2003-12-05 | 2003 | $3,731.31 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 2003-08-20 | 2002 | $169.91 | Payment | PROJECT MICHAEL |
| 2003-05-30 | 2002 | $3,823.91 | Payment | PROJECT MICHAEL |
| 2001-12-14 | 2001 | $3,468.66 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 2001-08-02 | 2000 | ($270.55) | Refunded | DWORACZYK, MICHAEL & JENITTA |
| 2001-01-01 | 2000 | $3,532.81 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 1999-11-08 | 1999 | $3,262.48 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 1999-02-02 | 1998 | $3,234.91 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 1998-02-04 | 1997 | $1,767.02 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 1998-02-04 | 1997 | $379.19 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 1998-02-04 | 1997 | $269.87 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 1998-02-04 | 1997 | $120.34 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 1998-02-04 | 1997 | $19.98 | Payment | DWORACZYK, MICHAEL & JENITTA |
| 1997-03-04 | 1996 | $2,686.95 | Payment | DWORACZYK, MICHAEL |