City of El Paso Texas Seal Back to City of El Paso »

       


Payment Information

Begin a New Search         Go to Your Portfolio         Tax Office Home Page


Return to the Previous Page



Account No.:  S81699902802800

Receipt Date
Amount
Tax Year
Description
Payer
 

2025-12-23

$3,737.54  

2025

Payment

PRIME ESCROW LLC

Reprint Receipt

2025-04-02

$4,073.42  

2024

Payment

RISINGSTAR TITLE OF TEXAS

Reprint Receipt

2024-01-31

$3,368.82  

2023

Payment

PRIME ESCROW LLC

Reprint Receipt

2023-01-31

$2,712.48  

2022

Payment

VERSUS NFN

Reprint Receipt

2023-01-31

$670.38  

2022

Payment

PRIME ESCROW LLC

Reprint Receipt

2022-04-29

$0.19  

2013, 2021

Payment

SIERRA TITLE COMPANY INC

Reprint Receipt

2022-01-28

$962.08  

2021

Payment

FLORIANO PEDRO R

Reprint Receipt

2021-01-22

$875.34  

2020

Payment

FLORIANO PEDRO R

Reprint Receipt

2020-01-17

$876.16  

2019

Payment

FLORIANO PEDRO R

Reprint Receipt

2019-01-16

$736.68  

2018

Payment

FLORIANO PEDRO R

Reprint Receipt

2018-01-25

$732.55  

2017

Payment

FLORIANO PEDRO R

Reprint Receipt

2017-01-27

$707.11  

2016

Payment

FLORIANO PEDRO R

Reprint Receipt

2015-12-23

$690.50  

2015

Payment

FLORIANO PEDRO R

Reprint Receipt

2015-01-26

$893.36  

2014

Payment

FLORIANO PEDRO R

Reprint Receipt

2013-12-27

$871.00  

2013

Payment

FLORIANO PEDRO R

Reprint Receipt

2013-01-31

$832.60  

2012

Payment

FLORIANO PEDRO R

Reprint Receipt

2012-01-06

$829.71  

2011

Payment

FLORIANO PEDRO R

Reprint Receipt

2011-01-24

$817.02  

2010

Payment

FLORIANO PEDRO R

Reprint Receipt

2010-01-20

$842.21  

2009

Payment

FLORIANO PEDRO R

Reprint Receipt

2009-01-15

$795.95  

2008

Payment

FLORIANO, PEDRO R

Reprint Receipt

2008-01-04

$730.44  

2007

Payment

FLORIANO, PEDRO R

Reprint Receipt

2007-01-26

$802.01  

2006

Payment

FLORIANO, PEDRO R

Reprint Receipt

2006-01-06

$856.98  

2005

Payment

FLORIANO, PEDRO R

Reprint Receipt

2005-01-26

$821.51  

2004

Payment

FLORIANO, PEDRO R

Reprint Receipt

2004-01-30

$763.75  

2003

Payment

FLORIANO, PEDRO R

Reprint Receipt

2003-01-13

$758.40  

2002

Payment

FLORIANO, PEDRO R

Reprint Receipt

2002-01-25

$1,099.91  

2001

Payment

FLORIANO, PEDRO R

Reprint Receipt

2001-01-22

$1,033.23  

2000

Payment

FLORIANO, PEDRO R

Reprint Receipt

1999-12-28

$1,028.14  

1999

Payment

CORELOGIC

Reprint Receipt

1999-03-19

$657.56  

1998

Payment

SANDOVAL, SALVADOR & GRACIA M

Reprint Receipt

1999-03-19

$253.44  

1998

Payment

SANDOVAL, SALVADOR & GRACIA M

Reprint Receipt

1999-03-11

$95.02  

1998

Payment

SANDOVAL, SALVADOR & GRACIA M

Reprint Receipt

1999-03-11

$144.78  

1998

Payment

SANDOVAL, SALVADOR & GRACIA M

Reprint Receipt

1997-12-24

$911.00  

1997

Payment

SANDOVAL, SALVADOR & GRACIA M

Reprint Receipt