08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-22.49 | $0.00 |
08/06/2024 | ADJUSTMENT | ROBLES, MARGARITA CASH VOIDED PAYMENT: 922698. REASON: PAID WRG ACCS/CORRECTING | $22.49 | $22.49 |
08/06/2024 | PAYMENT | ROBLES, MARGARITA CASH | $-22.49 | $0.00 |
07/10/2024 | BILL | FISHER, GRADY OR LAVON | $22.49 | $22.49 |
03/26/2024 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-224.74 | $0.00 |
03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $224.74 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.25 | $24.74 |
07/12/2023 | BILL | FISHER, GRADY OR LAVON | $22.49 | $22.49 |
08/16/2022 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-22.49 | $0.00 |
07/13/2022 | BILL | FISHER, GRADY OR LAVON | $22.49 | $22.49 |
08/16/2021 | PAYMENT | VAZQUEZ, MARGARITA CASH | $-23.98 | $0.00 |
07/15/2021 | BILL | FISHER, GRADY OR LAVON | $23.98 | $23.98 |
08/17/2020 | PAYMENT | VASQUEZ, MARGARITA CASH | $-23.71 | $0.00 |
07/13/2020 | BILL | FISHER, GRADY OR LAVON | $23.71 | $23.71 |
08/01/2019 | PAYMENT | ROBLES, GUADALUPE CREDIT: D | $-23.71 | $0.00 |
07/10/2019 | BILL | FISHER, GRADY OR LAVON | $23.71 | $23.71 |
09/05/2018 | PAYMENT | FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 030714 | $-25.98 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.36 | $25.98 |
07/09/2018 | BILL | FISHER, GRADY OR LAVON | $23.62 | $23.62 |
08/29/2017 | PAYMENT | FISHER, LAVONNE CREDIT: D BANK: OP INTERNET NUM: 576749 | $-21.52 | $0.00 |
07/07/2017 | BILL | FISHER, GRADY OR LAVON | $21.52 | $21.52 |
08/04/2016 | PAYMENT | FISHER, REVA CHECK NUM: 1028 | $-21.52 | $0.00 |
07/08/2016 | BILL | FISHER, GRADY OR LAVON | $21.52 | $21.52 |
07/23/2015 | PAYMENT | FISHER, LAVONNE CHECK NUM: 1122 | $-21.52 | $0.00 |
07/08/2015 | BILL | FISHER, GRADY OR LAVON | $21.52 | $21.52 |
07/29/2014 | PAYMENT | FISHER, GRADY L & LAVONNE CHECK NUM: 2664 | $-21.52 | $0.00 |
07/08/2014 | BILL | FISHER, GRADY OR LAVON | $21.52 | $21.52 |
10/15/2013 | PAYMENT | FISHER, LAVONNE CREDIT: D BANK: OP INTERNET NUM: 533826 | $-23.67 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.15 | $23.67 |
07/16/2013 | BILL | FISHER, GRADY OR LAVON | $21.52 | $21.52 |
10/08/2012 | PAYMENT | FISHER, LAVONNE CREDIT: D BANK: OP INTERNET NUM: 766573 | $-23.67 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.15 | $23.67 |
07/10/2012 | BILL | FISHER, GRADY OR LAVON | $21.52 | $21.52 |
08/22/2011 | PAYMENT | FISHER, GRADY L & LAVONNE CHECK NUM: 2592 | $-21.52 | $0.00 |
07/14/2011 | BILL | FISHER, GRADY OR LAVON | $21.52 | $21.52 |
08/03/2010 | PAYMENT | FISHER, GRADY CREDIT: D NUM: INT PYMT | $-45.44 | $0.00 |
07/14/2010 | BILL | FISHER, GRADY OR LAVON | $21.64 | $45.44 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.16 | $23.80 |
07/21/2009 | BILL | FISHER, GRADY OR LAVON | $21.64 | $21.64 |
07/24/2008 | PAYMENT | FISHER, GRADY OR LAVON CHECK NUM: 2473 | $-21.64 | $0.00 |
07/10/2008 | BILL | FISHER, GRADY OR LAVON | $21.64 | $21.64 |
03/13/2008 | PAYMENT | FISHER, GRADY OR LAVON CHECK NUM: 2449 | $-23.80 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.16 | $23.80 |
07/13/2007 | BILL | FISHER, GRADY OR LAVON | $21.64 | $21.64 |
04/30/2007 | PAYMENT | FISHER, GRADY OR LAVON CHECK NUM: 2384 | $-47.57 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.16 | $47.57 |
07/20/2006 | BILL | FISHER, GRADY OR LAVON | $21.64 | $45.41 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.16 | $23.77 |
08/01/2005 | BILL | FISHER, GRADY OR LAVON | $21.61 | $21.61 |
05/20/2005 | PAYMENT | FISHER, GRADY OR LAVON CHECK NUM: 2165 | $-23.80 | $0.00 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.16 | $23.80 |
09/16/2004 | PAYMENT | Payment on Old System | $-23.80 | $21.64 |
09/16/2004 | PENALTY | Penalty on Old System | $2.16 | $45.44 |
07/06/2004 | BILL | Billed on Old System | $21.64 | $43.28 |
07/06/2003 | BILL | Beginning Balance | $21.64 | $21.64 |