Payment Information
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Account No.: 176990090290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-04-23 | 2023 | ($4,034.29) | Refunded | HORACE BRIDGET MARIE |
| 2024-04-23 | 2022 | ($31.40) | Refunded | LENNAR TITLE- TX ESCROW ACCOUNT |
| 2023-12-20 | 2023 | $4,034.29 | Transfer | HORACE BRIDGET MARIE |
| 2023-12-20 | 2023 | ($4,034.29) | Transfer | VILLAGE CAPITAL |
| 2023-12-20 | 2023 | $6,903.11 | Payment | VILLAGE CAPITAL |
| 2022-11-30 | 2022 | $31.40 | Transfer | LENNAR TITLE- TX ESCROW ACCOUNT |
| 2022-11-30 | 2022 | ($31.40) | Transfer | LENNAR TITLE |
| 2022-11-30 | 2022 | $824.58 | Payment | LENNAR TITLE |