Payment Information
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Account No.: 200700200028
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2021-07-28 | 2020 | $2.63 | Payment | DELEON GRACIELA BELTRAN DE |
| 2020-03-03 | 2020 | $492.72 | STEWART TITLE COMPANY | |
| 2020-02-28 | 2019 | $10.00 | Transfer | STEWART TITLE COMPANY |
| 2020-02-28 | 2019 | ($10.00) | Transfer | STEWART TITLE COMPANY |
| 2020-02-28 | 2019 | ($10.00) | Transfer | STEWART TITLE COMPANY |
| 2020-02-28 | 2019 | $20.00 | Payment | STEWART TITLE COMPANY |
| 2020-02-28 | 2019 | ($20.00) | Transfer | SOTO JUAN D |
| 2020-02-28 | 2019 | $20.00 | Payment | SOTO JUAN D |
| 2019-11-22 | 2019 | $492.72 | Payment | 21ST MORTGAGE CORPORATION |
| 2018-11-16 | 2018 | $525.96 | Payment | 21ST MORTGAGE CORPORATION |