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Account No.:  023110020060

Date Paid Roll Year Amount Description Payer
2008-01-23 2007 $443.94   Payment FIRST NATIONAL BANK
2007-06-27 2006 $10.00   Payment JACOBS ENGINEERING
2007-01-31 2006 $504.37   Payment FIRST NATIONAL BANK
2006-01-27 2005 $422.58   Payment FIRST NATIONAL BANK
2005-01-28 2004 $422.86   Payment FIRST NATIONAL BANK
2004-01-30 2003 $423.21   Payment COMMERCE MARKET LTD
2002-10-28 2002 $420.72   Payment FIRST NATIONAL BANK
2002-05-07 2001 ($210.51)   Refunded MCCOMBS ENTERPRISES
2002-01-31 2001 $210.51   Transfer MCCOMBS ENTERPRISES
2002-01-31 2001 ($210.51)   Transfer STEWART TITLE COMPANY
2002-01-29 2001 $421.01   Payment STEWART TITLE COMPANY
2001-11-30 2001 $210.51   Payment COMMERCE MARKET LTD
2001-06-29 2000 $169.81   Payment MCCOMBS ENTERPRISES
2001-02-06 2000 ($99.02)   COMMERCE MARKET LTD
2000-11-30 2000 $169.81   Payment COMMERCE MARKET LTD
2000-10-31 2000 $82.25   Payment COMMERCE MARKET LTD
2000-10-01 2000 $99.02   Payment COMMERCE MARKET LTD
2000-06-30 1999 $169.74   Payment COMMERCE MARKET LTD
1999-11-30 1999 $40.88   Payment MCCOMBS ENTERPRISES
1999-11-30 1999 $121.40   Payment MCCOMBS ENTERPRISES
1999-11-30 1999 $7.47   Payment MCCOMBS ENTERPRISES
1999-10-31 1999 $82.25   Payment COMMERCE MARKET LTD
1999-06-21 1998 $133.04   Payment MCCOMBS INTERPRISE
1999-02-04 1998 $81.75   Payment MCCOMBS ENTERPRISE
1998-12-09 1998 $133.04   Payment MCCOMBS ENTERPRISE
1998-11-13 1998 $82.59   Payment MCCOMBS ENTERPRISE
1998-07-06 1997 $483.77   Payment COMMERCE MARKET LT
1997-11-06 1996 $406.04   Payment ALAMO TITLE CO