Payment Information
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Account No.: 347531091030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-10-01 | 2022, 2023, 2024, 2025 | $370,623.57 | Payment | WEINRITTER REALTY, LP. |
| 2023-09-29 | 2022 | ($77,991.21) | Reversal | APARICIO MARCO & CLAUDIA |
| 2023-09-29 | 2022 | $77,991.21 | Payment | APARICIO MARCO & CLAUDIA |
| 2023-06-22 | 2022 | $2,000.00 | Payment | APARICIO MARCO & CLAUDIA |
| 2023-06-22 | 2022 | $3,000.00 | Payment | APARICIO MARCO & CLAUDIA |
| 2022-03-23 | 2021 | ($48.65) | Refunded | APARICIO MARCO & CLAUDIA |
| 2022-03-23 | 2021 | ($1,169.56) | Refunded | APARICIO MARCO & CLAUDIA |
| 2022-03-23 | 2020 | ($874.84) | Refunded | APARICIO MARCO & CLAUDIA |
| 2022-02-07 | 2021 | $3,208.79 | Payment | APARICIO MARCO & CLAUDIA |
| 2022-01-27 | 2021 | $65,000.00 | Payment | APARICIO MARCO & CLAUDIA |
| 2022-01-27 | 2021 | ($2,970.83) | Reversal | APARICIO MARCO & CLAUDIA |
| 2022-01-27 | 2021 | $2,970.83 | Payment | APARICIO MARCO & CLAUDIA |
| 2020-12-18 | 2020 | $874.84 | Transfer | APARICIO MARCO & CLAUDIA |
| 2020-12-18 | 2020 | ($874.84) | Transfer | CAPITAL TITLE OF TEXAS LLC |
| 2020-12-18 | 2020 | $34,323.44 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2020-10-20 | 2020 | $34,323.45 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2020-06-09 | 2019 | $34,243.53 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2019-11-08 | 2019 | $34,243.53 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2019-01-23 | 2018 | $34,814.23 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2018-11-29 | 2018 | $34,814.23 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2017-11-30 | 2017 | $33,821.73 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2017-10-23 | 2017 | $33,821.73 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2017-01-23 | 2016 | $32,320.06 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2016-11-14 | 2016 | $32,320.07 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2016-06-17 | 2015 | $26,369.09 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2016-01-23 | 2018 | ($34,814.23) | Reversal | SAMANIEGO HECTOR X JR & GLADYS F |
| 2016-01-23 | 2018 | $34,814.23 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2015-11-17 | 2015 | $32,485.42 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2015-06-16 | 2014 | $31,603.61 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2014-11-13 | 2014 | $31,603.61 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2014-01-31 | 2013 | $31,074.61 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2013-10-24 | 2013 | $31,074.61 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2012-11-30 | 2012 | $63,494.78 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2011-11-30 | 2011 | $33,186.24 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2011-10-21 | 2011 | $33,186.25 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2011-01-11 | 2010 | $68,133.24 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2009-11-30 | 2009 | $32,800.85 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2009-10-15 | 2009 | $32,800.85 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2008-11-14 | 2008 | $66,209.01 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2007-11-05 | 2007 | $60,997.57 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2006-11-07 | 2006 | $25,258.31 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2006-10-01 | 2006 | $25,258.32 | Payment | SAMANIEGO HECTOR X JR & GLADYS F |
| 2006-06-19 | 2005 | $17,415.64 | Payment | PRESIDIO TITLE LLC |
| 2005-11-29 | 2005 | $17,415.64 | Payment | RAPANOTTI MARIO C & ELVA G |
| 2005-06-24 | 2004 | $6,384.75 | Payment | ELMAR INVESTMENTS LTD |
| 2005-06-24 | 2004 | $8,680.34 | Payment | ELMAR INVESTMENTS LTD |
| 2004-11-19 | 2004 | $15,065.09 | Payment | ELMAR INVESTMENTS LTD |
| 2003-12-18 | 2003 | $40,801.88 | Payment | GAULIN, JEAN |
| 2003-01-01 | 2002 | $33,957.91 | Payment | GAULIN, JEAN |
| 2001-12-01 | 2001 | $33,438.92 | Payment | GAULIN, JEAN |
| 2001-01-01 | 2000 | $29,370.52 | Payment | GAULIN, JEAN |
| 1999-10-01 | 1999 | $36,334.64 | Payment | GAULIN, JEAN |