09/04/2024 | PAYMENT | "ELIZABETH REYES ARMSTEAD" ONLINE | $-48.72 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $48.72 |
07/10/2024 | BILL | REYES, ELIZABETH R | $46.85 | $46.85 |
09/26/2023 | PAYMENT | ELIZABETH REYES ARMSTEAD CHECK OPCC | $-48.72 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $48.72 |
07/12/2023 | BILL | REYES, ELIZABETH R | $46.85 | $46.85 |
08/09/2022 | PAYMENT | REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 01326D | $-46.85 | $0.00 |
07/12/2022 | BILL | REYES, ELIZABETH R | $46.85 | $46.85 |
11/29/2021 | PAYMENT | REYES-HELPINGSTINE, ESTRELLA CREDIT: D BANK: OP INTERNET NUM: 028031 | $-54.46 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.50 | $54.46 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.00 | $51.96 |
07/14/2021 | BILL | REYES, ELIZABETH R | $49.96 | $49.96 |
07/16/2020 | PAYMENT | ARMSTEAD REYES, ELIZABETH CHECK NUM: ACH | $-49.39 | $0.00 |
07/15/2020 | BILL | REYES, ELIZABETH R | $49.39 | $49.39 |
08/30/2019 | PAYMENT | REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 00480D | $-49.39 | $0.00 |
07/10/2019 | BILL | REYES, ELIZABETH R | $49.39 | $49.39 |
10/04/2018 | PAYMENT | REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 072021 | $-56.51 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.17 | $56.51 |
07/09/2018 | BILL | REYES, ELIZABETH R | $54.34 | $54.34 |
07/18/2017 | PAYMENT | REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 03320D | $-44.84 | $0.00 |
07/07/2017 | BILL | REYES, ELIZABETH R | $44.84 | $44.84 |
10/27/2016 | PAYMENT | REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 006926 | $-48.87 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.24 | $48.87 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.79 | $46.63 |
07/08/2016 | BILL | REYES, ELIZABETH R | $44.84 | $44.84 |
04/22/2016 | PAYMENT | REYES ARMSTEAD, ELIZABETH R CREDIT: D BANK: OP INTERNET NUM: 578931 | $-54.70 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.14 | $54.70 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.69 | $51.56 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.24 | $48.87 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.79 | $46.63 |
07/08/2015 | BILL | REYES, ELIZABETH R | $44.84 | $44.84 |
08/06/2014 | PAYMENT | REYES ARMSTEAD, E. CHECK NUM: 349 | $-44.84 | $0.00 |
07/10/2014 | BILL | REYES, ELIZABETH R | $44.84 | $44.84 |
10/28/2013 | PAYMENT | REYES ARMSTEAD, ELIZABETH R CHECK BANK: OP INTERNET NUM: 105480804 | $-48.87 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.24 | $48.87 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.79 | $46.63 |
07/16/2013 | BILL | REYES, ELIZABETH R | $44.84 | $44.84 |
10/15/2012 | PAYMENT | REYES, ELIZABETH R CREDIT: D BANK: OP INTERNET NUM: 055748 | $-48.87 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.24 | $48.87 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.79 | $46.63 |
07/10/2012 | BILL | REYES, ELIZABETH R | $44.84 | $44.84 |
10/14/2011 | PAYMENT | REYES, ELIZABETH R CREDIT: D | $-2.00 | $0.00 |
10/14/2011 | AMENDMENT | OVERPYMT VIA OFF PYMTS | $0.21 | $2.00 |
10/14/2011 | PAYMENT | REYE CREDIT: D BANK: OP INTERNET NUM: 00583C | $-44.84 | $1.79 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.79 | $46.63 |
07/14/2011 | BILL | REYES, ELIZABETH R | $44.84 | $44.84 |
07/27/2010 | PAYMENT | ELIZABETH REYES ARMSTEAD CREDIT: D BANK: OP INTERNET NUM: 090219 | $-45.09 | $0.00 |
07/14/2010 | BILL | REYES, ELIZABETH R | $45.09 | $45.09 |
08/05/2009 | PAYMENT | REYES, ELIZABETH R CREDIT: D | $-45.09 | $0.00 |
07/21/2009 | BILL | REYES, ELIZABETH R | $45.09 | $45.09 |
08/26/2008 | PAYMENT | REYES, ELIZABETH R CREDIT: D | $-45.09 | $0.00 |
07/14/2008 | BILL | REYES, ELIZABETH R | $45.09 | $45.09 |
01/17/2008 | AMENDMENT | 2 cents remaining | $-0.02 | $0.00 |
07/27/2007 | PAYMENT | REYES, ELIZABETH R CASH | $-45.07 | $0.02 |
07/13/2007 | BILL | REYES, ELIZABETH R | $45.09 | $45.09 |
04/11/2007 | PAYMENT | REYES, ELIZABETH R CREDIT: D | $-54.97 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.15 | $54.97 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.70 | $51.82 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.25 | $49.12 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $46.87 |
07/19/2006 | BILL | REYES, ELIZABETH R | $45.07 | $45.07 |
09/01/2005 | PAYMENT | REYES, ELIZABETH R CHECK NUM: 634520185 | $-45.02 | $0.00 |
07/21/2005 | BILL | REYES, ELIZABETH R | $45.02 | $45.02 |
01/14/2005 | PAYMENT | @ | $-46.67 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.58 | $46.67 |
07/01/2004 | BILL | REYES, ELIZABETH R @ | $45.09 | $45.09 |
09/19/2003 | PAYMENT | @ | $-45.53 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.45 | $45.53 |
07/01/2003 | BILL | REYES, ELIZABETH R @ | $45.08 | $45.08 |