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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202404/27/2024154631931-.14
2025 Total:-.14
01/01/202412/29/2023153236441-427,342.10
01/01/202412/02/2023152377695-.14
01/01/202411/30/2023152351449-12,217.34
07/01/202306/30/2023150836493-431,721.92
07/01/202306/22/2023150128043-12,667.41
04/01/202305/20/2023149740973-21.69
2024 Total:-883,970.60
01/01/202301/12/2023148542546-13,121.30
01/01/202312/30/2022148415869-359,575.14
07/01/202206/30/2022145783025-367,014.38
07/01/202206/27/2022145224210-12,246.30
01/01/202006/04/2022144757254-420.00
2023 Total:-752,377.12
01/01/202212/30/2021143342910-369,128.44
01/01/202212/10/2021142928513-11,832.38
07/01/202107/06/2021141574779-11,764.88
07/01/202106/29/2021141465481-364,964.84
2022 Total:-757,690.54
04/22/202104/22/2021140370138-12,444.93
01/01/202112/29/2020138934804-459,825.93
01/01/202112/14/2020138637910-13,947.42
07/01/202001/11/2021139401277-12,444.93
07/01/202001/11/2021139401274-12,444.93
07/01/202006/29/2020137148721-446,159.61
2021 Total:-957,267.75
01/01/202012/30/2019134336795-428,028.04
01/01/202012/16/2019134122622-11,988.36
10/01/201909/18/2019133059614-420.00
07/01/201906/27/2019132131894-426,163.56
07/01/201906/24/2019131804774-8,398.00
2020 Total:-874,997.96
01/01/201912/28/20183544862-388,733.06
01/01/201912/06/20183544861-8,140.12
10/01/201809/10/20183544860-393.75
10/01/201809/10/20183544859-400.00
07/01/201806/27/20183544858-388,733.06
07/01/201806/18/20183544857-175.00
07/01/201806/18/20183544856-8,140.12
2019 Total:-794,715.11

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202404/27/2024154631931TXCMSTD100784006820251-.14
01/01/202412/29/2023153236441TAXSTD20243-427,342.10
01/01/202412/02/2023152377695TAXSTD20243-.14
01/01/202411/30/2023152351449BIDSPC2800020243-12,217.34
07/01/202306/30/2023150836493TAXSTD20241-431,721.92
07/01/202306/22/2023150128043BIDSPC2800020243-43.38
07/01/202306/22/2023150128043TXCMSPC100784006820241-153.31
07/01/202306/22/2023150128043BIDSPC2800020241-12,260.72
07/01/202306/22/2023150128043FIRESPC242420241-210.00
04/01/202305/20/2023149740973TXCMSPC100784006820241-21.69
01/01/202305/03/2023148542546TXCMSPC100784006820231-175.00
01/01/202301/12/2023148542546BIDSPC2800020233-11,476.30
01/01/202301/12/2023148542546FIRESPC1382520233-1,470.00
01/01/202312/30/2022148415869TAXSTD20233-359,575.14
07/01/202206/30/2022145783025TAXSTD20231-367,014.38
07/01/202206/27/2022145224210BIDSPC2800020233-595.00
07/01/202206/27/2022145224210BIDSPC2800020231-11,651.30
01/01/202212/30/2021143342910TAXSTD20223-369,128.44
01/01/202212/10/2021142928513BIDSPC2800020223-11,432.38
01/01/202212/10/2021142928513ELEVSPCMULTI DEV20223-400.00
07/01/202107/06/2021141574779TXCMSPC100784006820221-175.00
07/01/202107/06/2021141574779FIRESPC20221-157.50
07/01/202107/06/2021141574779BIDSPC2800020221-11,432.38
07/01/202106/29/2021141465481TAXSTD20221-364,964.84
04/22/202104/22/2021140370138TAXSTD20213-12,444.93
01/01/202101/11/2021138637910ELEVSPCMULTI DEV20213-400.00
01/01/202101/11/2021138637910FIRESPC20213-1,102.50
01/01/202112/29/2020138934804TAXSTD20213-459,825.93
01/01/202112/14/2020138637910BIDSPC2800020213-12,444.92
07/01/202001/11/2021139401277TAXSTD20211-12,444.93
07/01/202001/11/2021139401274BIDSPC2800020211-12,444.93
07/01/202006/29/2020137148721TAXSTD20211-446,159.61
01/01/202006/04/2022144757254BIDSPC2800020231-420.00
01/01/202012/30/2019134336795TAXSTD20203-428,028.04
01/01/202012/16/2019134122622BIDSPC2800020203-9,983.18
01/01/202012/16/2019134122622BIDSPC2800020201-2,005.18
10/01/201909/18/2019133059614BIDSPC2800020203-420.00
07/01/201906/27/2019132131894TAXSTD20201-426,163.56
07/01/201906/24/2019131804774BIDSPC2800020201-8,398.00
01/01/201912/28/20183544862TAXSTD20193-388,733.06
01/01/201912/06/20183544861BIDSTD2800020193-8,140.12
10/01/201809/10/20183544860FIRESTD20192-393.75
10/01/201809/10/20183544859ELEVSTD20192-400.00
07/01/201806/27/20183544858TAXSTD20191-388,733.06
07/01/201806/18/20183544857TXCMSTD48800000000020191-175.00
07/01/201806/18/20183544856BIDSTD2800020191-8,140.12
Total:-5,021,019.22


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