Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 000000171997
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-11-28 | 2007 | $1,610.09 | Payment | COMMERCE TITLE COMPANY OF TEXAS, LLC DBA |
| 2007-11-14 | 2006 | ($817.04) | Refunded | JAMES B NUTTER |
| 2007-03-30 | 2006 | $939.20 | Payment | JAMES B NUTTER |
| 2007-01-02 | 2006 | $1,614.02 | Payment | JAMES B NUTTER (2R/12) |
| 2005-12-30 | 2005 | $1,739.22 | Payment | GUARANTY RES/LND BNK 44/12 |
| 2005-11-30 | 2004 | $1,628.51 | Transfer | JAMES B NUTTER (2R/12) |
| 2005-11-30 | 2003 | $1,630.77 | Transfer | JAMES B NUTTER (2R/12) |
| 2005-11-30 | 2002 | $1,516.48 | Transfer | JAMES B NUTTER (2R/12) |
| 2005-11-30 | 2001 | $1,187.85 | Transfer | JAMES B NUTTER (2R/12) |
| 2005-11-30 | 2000 | $1,192.66 | Transfer | JAMES B NUTTER (2R/12) |
| 2005-11-30 | 1999 | $882.15 | Transfer | JAMES B NUTTER (2R/12) |