03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.30 | $341.78 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.30 | $336.48 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.30 | $331.18 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.34 | $325.88 |
07/15/2024 | BILL | GALINDO, JOEL OR EDUARDO J | $212.38 | $320.54 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.92 | $108.16 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.92 | $103.24 |
09/26/2023 | PAYMENT | GALINDO, EDUARDO J CREDIT: D BANK: CC NUM: CC | $-313.72 | $98.32 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.92 | $412.04 |
07/11/2023 | BILL | GALINDO, JOEL OR EDUARDO J | $196.65 | $407.12 |
03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.78 | $210.47 |
01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.78 | $205.69 |
10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.78 | $200.91 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.79 | $196.13 |
07/14/2022 | BILL | GALINDO, JOEL OR EDUARDO J | $191.34 | $191.34 |
10/28/2021 | PAYMENT | GALINDO, EDUARDO CREDIT: D BANK: CC NUM: CC | $-576.26 | $0.00 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.56 | $576.26 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.56 | $571.70 |
07/19/2021 | BILL | GALINDO, JOEL OR EDUARDO J | $182.29 | $567.14 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $4.45 | $384.85 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $4.45 | $380.40 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.45 | $375.95 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.45 | $371.50 |
07/08/2020 | BILL | GALINDO, JOEL OR EDUARDO J | $178.02 | $367.05 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.30 | $189.03 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.30 | $184.73 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.30 | $180.43 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.30 | $176.13 |
07/16/2019 | BILL | GALINDO, JOEL OR EDUARDO J | $171.83 | $171.83 |
11/29/2018 | PAYMENT | GALINDO, JOEL OR EDUARDO J CREDIT: D BANK: CC NUM: CC | $-175.78 | $0.00 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.19 | $175.78 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.19 | $171.59 |
07/12/2018 | BILL | GALINDO, JOEL OR EDUARDO J | $167.40 | $167.40 |
04/17/2018 | PAYMENT | GALINDO JOEL CASH | $-182.19 | $0.00 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.14 | $182.19 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.14 | $178.05 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.14 | $173.91 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.14 | $169.77 |
07/20/2017 | BILL | IRION, RODNEY D & DAWN M | $165.63 | $165.63 |
11/08/2016 | PAYMENT | GALINDO, EDUARDO CASH | $-171.48 | $0.00 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.08 | $171.48 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.09 | $167.40 |
07/14/2016 | BILL | IRION, RODNEY D & DAWN M | $163.31 | $163.31 |
09/29/2015 | PAYMENT | GALINDO, EDUARDO J. CASH | $-162.51 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.97 | $162.51 |
07/13/2015 | BILL | IRION, RODNEY D & DAWN M | $158.54 | $158.54 |
02/19/2015 | PAYMENT | GALINDO, EDUARDO J. CASH | $-42.71 | $0.00 |
02/03/2015 | PAYMENT | GALINDO, JOEL CASH | $-38.47 | $42.71 |
01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.85 | $81.18 |
10/22/2014 | PAYMENT | GALINDO, JOEL CASH | $-3.85 | $77.33 |
10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $0.39 | $81.18 |
09/11/2014 | PAYMENT | GALINDO, EDUARDO J. CASH | $-76.96 | $80.79 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.85 | $157.75 |
07/17/2014 | BILL | IRION, RODNEY D & DAWN M | $153.90 | $153.90 |
05/12/2014 | PAYMENT | GALINDO, EDUARDO J. CASH | $-7.48 | $0.00 |
05/12/2014 | AMENDMENT | adj pmt gp | $0.01 | $7.48 |
04/25/2014 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-37.36 | $7.47 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.74 | $44.83 |
01/30/2014 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-37.35 | $41.09 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.74 | $78.44 |
10/21/2013 | PAYMENT | GALINDO, EDUARDO JOEL CASH | $-37.35 | $74.70 |
08/14/2013 | PAYMENT | GALINDO, JOEL CASH | $-37.36 | $112.05 |
07/11/2013 | BILL | IRION, RODNEY D & DAWN M | $149.41 | $149.41 |
08/28/2012 | PAYMENT | GALINDO, EDUARDO CASH | $-145.07 | $0.00 |
07/11/2012 | BILL | IRION, RODNEY D & DAWN M | $145.07 | $145.07 |
01/20/2012 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-73.94 | $0.00 |
01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.52 | $73.94 |
11/17/2011 | PAYMENT | GALINDON, EDUARDO JOEL CHECK BANK: 94-72 NUM: 550 | $-38.73 | $70.42 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.52 | $109.15 |
08/12/2011 | PAYMENT | IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 539 | $-35.21 | $105.63 |
07/15/2011 | BILL | IRION, RODNEY D & DAWN M | $140.84 | $140.84 |
02/25/2011 | PAYMENT | GALINDO, EDUARDO JOEL CHECK BANK: 94-72 NUM: 514 | $-153.32 | $0.00 |
01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.57 | $153.32 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.57 | $149.75 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.57 | $146.18 |
07/08/2010 | BILL | IRION, RODNEY D & DAWN M | $142.61 | $142.61 |
07/28/2009 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-139.07 | $0.00 |
07/14/2009 | BILL | IRION, RODNEY D & DAWN M | $139.07 | $139.07 |
08/07/2008 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-142.45 | $0.00 |
07/21/2008 | BILL | IRION, RODNEY D & DAWN M | $142.45 | $142.45 |
08/14/2007 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-134.64 | $0.00 |
07/17/2007 | BILL | IRION, RODNEY D & DAWN M | $134.64 | $134.64 |
08/29/2006 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-128.44 | $0.00 |
07/17/2006 | BILL | IRION, RODNEY D & DAWN M | $128.44 | $128.44 |
08/10/2005 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-120.48 | $0.00 |
07/20/2005 | BILL | IRION, RODNEY D & DAWN M | $120.48 | $120.48 |
08/16/2004 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-148.36 | $0.00 |
07/16/2004 | BILL | IRION, RODNEY D & DAWN M | $148.36 | $148.36 |
08/14/2003 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-156.78 | $0.00 |
07/23/2003 | BILL | IRION, RODNEY D & DAWN M | $156.78 | $156.78 |
08/12/2002 | PAYMENT | IRION, RODNEY D & DAWN M CASH | $-167.27 | $0.00 |
07/07/2002 | BILL | IRION, RODNEY D & DAWN M | $167.27 | $167.27 |
08/21/2001 | PAYMENT | IRION, RODNEY E & DAWN M CASH | $-211.02 | $0.00 |
07/13/2001 | BILL | IRION, RODNEY D & DAWN M | $211.02 | $211.02 |
08/23/2000 | PAYMENT | IRION, RODNEY & DAWN CHECK BANK: 94-72 NUM: 1472 | $-229.91 | $0.00 |
07/18/2000 | BILL | IRION, RODNEY & DAWN | $229.91 | $229.91 |
08/24/1999 | PAYMENT | IRION, RODNEY & DAWN CASH | $-258.39 | $0.00 |
07/20/1999 | BILL | IRION, RODNEY & DAWN | $258.39 | $258.39 |