Payment Information
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Account No.: 192160301720
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-10-24 | 2023 | $2.30 | Payment | THE HEIGHTS AT STONE OAK HOMEO |
| 2023-03-14 | 2022 | $2.47 | Payment | THE HEIGHTS AT STONE OAK HOA, |
| 2022-01-14 | 2019, 2020, 2021 | $7.74 | Payment | THE HEIGHTS AT STONE OAK HOMEO |
| 2018-11-15 | 2018 | $2.67 | Payment | JERBO SAN ANN LAND LTD |
| 2017-10-31 | 2017 | $2.68 | Payment | JERBO SAN ANN LAND LTD |
| 2016-10-31 | 2016 | $2.71 | Payment | JERBO SAN ANN LAND LTD |
| 2015-10-28 | 2015 | $2.75 | Payment | JERBO SAN ANN LAND LTD |
| 2014-11-13 | 2014 | $2.77 | Payment | JERBO/SAN ANN LAND LTD |
| 2013-12-05 | 2013 | $2.79 | Payment | JERBO/SAN ANN LAND LTD |
| 2012-11-30 | 2012 | $2.78 | Payment | JERBO/SAN ANN LAND LTD |
| 2011-11-30 | 2011 | $2.74 | Payment | JERBO/SAN ANN LAND LTD |
| 2010-11-19 | 2010 | $2.74 | Payment | JERBO/SAN ANN LAND LTD |
| 2009-11-30 | 2009 | $2.73 | Payment | JERBO/SAN ANN LAND LTD |
| 2009-01-30 | 2008 | $2.72 | Payment | JERBO/SAN ANN LAND LTD. |
| 2007-12-21 | 2007 | $2.69 | Payment | JERBO/SAN ANN LAND LTD |
| 2006-11-30 | 2006 | $2.97 | Payment | JERBO/SAN ANN LAND LTD. |
| 2006-01-31 | 2005 | $3.07 | Payment | JERBO/SAN ANN LAND LTD |