10/08/2024 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512 | $-32.24 | $64.50 |
08/30/2024 | PAYMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK | $-30.23 | $96.74 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.01 | $126.97 |
08/30/2024 | ADJUSTMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942965. REASON: AMENDMENT TO PP 2025 | $30.23 | $119.96 |
08/19/2024 | PAYMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 | $-30.23 | $89.73 |
07/10/2024 | BILL | UNKNOWN TAXPAYER | $119.96 | $119.96 |
03/27/2024 | PAYMENT | MEZA-RUIZ, MARIA CARD | $-30.55 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.78 | $30.55 |
01/02/2024 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408 | $-27.77 | $27.77 |
10/03/2023 | PAYMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482 | $-27.77 | $55.54 |
08/21/2023 | PAYMENT | RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405 | $-27.77 | $83.31 |
07/12/2023 | BILL | UNKNOWN TAXPAYER | $111.08 | $111.08 |
03/06/2023 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432 | $-25.71 | $0.00 |
01/03/2023 | PAYMENT | MEZA-RUIZ, MARIA CREDIT: D | $-25.71 | $25.71 |
11/07/2022 | PAYMENT | RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 3518.25 | $-28.28 | $51.42 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.57 | $79.70 |
08/17/2022 | PAYMENT | RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394 | $-25.72 | $77.13 |
07/13/2022 | BILL | UNKNOWN TAXPAYER | $102.85 | $102.85 |
03/07/2022 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369 | $-26.15 | $0.00 |
01/03/2022 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357 | $-26.15 | $26.15 |
10/05/2021 | PAYMENT | RIOS, ANTONIO CASH | $-26.15 | $52.30 |
08/17/2021 | PAYMENT | RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340 | $-26.18 | $78.45 |
07/15/2021 | BILL | UNKNOWN TAXPAYER | $104.63 | $104.63 |
03/03/2021 | PAYMENT | MEZA-RUIZ, MARIA CREDIT: D | $-25.35 | $0.00 |
01/04/2021 | PAYMENT | RIOS, JESUS ANTONIO CREDIT: D | $-25.35 | $25.35 |
10/05/2020 | PAYMENT | RIOS, J ANTONIO CREDIT: D | $-25.35 | $50.70 |
08/13/2020 | PAYMENT | MEZA-RUIZ, MARIA CREDIT: D | $-25.38 | $76.05 |
07/13/2020 | BILL | UNKNOWN TAXPAYER | $101.43 | $101.43 |
08/19/2019 | PAYMENT | RIOS, JESUS ANTONIO CASH | $-97.91 | $0.00 |
07/10/2019 | BILL | UNKNOWN TAXPAYER | $97.91 | $97.91 |
08/06/2018 | PAYMENT | RUIZ, GUADALUPE CASH | $-98.12 | $0.00 |
07/09/2018 | BILL | UNKNOWN TAXPAYER | $98.12 | $98.12 |
07/14/2016 | AMENDMENT | TRAILER REMV WATER DAMAGE | $-345.47 | $0.00 |
07/08/2016 | BILL | GAVIN, BOBBY & TRINA | $345.47 | $345.47 |
04/19/2016 | PAYMENT | GAVIN, BOBBY CREDIT: D NUM: OPMC 042447 | $-1,018.59 | $0.00 |
04/07/2016 | PENALTY | Publication & Sale Costs | $200.00 | $1,018.59 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $9.04 | $818.59 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $9.04 | $809.55 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $9.04 | $800.51 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.04 | $791.47 |
07/08/2015 | BILL | GAVIN, BOBBY & TRINA | $361.59 | $782.43 |
06/24/2015 | AMENDMENT | BILLED CURRENT TAX YEAR | $420.84 | $420.84 |