Payment Information
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Account No.: 022140040110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2003-02-07 | 2002 | ($37.03) | Refunded | STEWART TITLE COMPANY |
| 2003-01-09 | 2002 | $37.03 | STEWART TITLE COMPANY | |
| 2003-01-09 | 2002 | ($37.03) | Transfer | STEWART TITLE OF SAN ANTONIO |
| 2002-10-28 | 2002 | $802.67 | Payment | STEWART TITLE OF SAN ANTONIO |
| 2001-10-31 | 2001 | $1,323.93 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2000-10-31 | 2000 | $1,334.48 | Payment | PNC MTGE CORP AMERICA |
| 1999-10-01 | 1999 | $1,211.41 | Payment | TRANSAMERICA R E TAX 42 |
| 1998-11-05 | 1998 | $1,236.32 | Payment | OLD KENT MTG SRVCS |
| 1998-01-07 | 1997 | $734.39 | Payment | GUERRERO, OLGA G ETAL |
| 1998-01-07 | 1997 | $139.11 | Payment | GUERRERO, OLGA G ETAL |
| 1998-01-07 | 1997 | $99.00 | Payment | GUERRERO, OLGA G ETAL |
| 1998-01-07 | 1997 | $44.15 | Payment | GUERRERO, OLGA G ETAL |
| 1998-01-07 | 1997 | $7.33 | Payment | GUERRERO, OLGA G ETAL |
| 1996-10-29 | 1996 | $275.33 | Payment | GUERRERO, OLGA G ETAL |
| 1996-10-29 | 1996 | $61.28 | Payment | GUERRERO, OLGA G ETAL |
| 1996-10-29 | 1996 | $43.56 | Payment | GUERRERO, OLGA G ETAL |
| 1996-10-29 | 1996 | $19.58 | Payment | GUERRERO, OLGA G ETAL |
| 1996-10-29 | 1996 | $3.32 | Payment | GUERRERO, OLGA G ETAL |