Payment Information
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Account No.: 030730020040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $3,172.63 | Payment | A+ FEDERAL CREDIT UNION |
| 2024-12-13 | 2024 | $3,172.20 | Payment | A+ FEDERAL CREDIT UNION |
| 2023-12-12 | 2023 | $3,016.27 | Payment | 512 COOPER TRUST |
| 2023-01-26 | 2022 | ($318.10) | Refunded | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | $318.10 | Transfer | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | ($318.10) | Transfer | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | $318.10 | Transfer | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | ($318.10) | Transfer | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | $318.10 | Payment | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | $2,926.32 | Payment | A+ FEDERAL CREDIT UNION |
| 2021-10-31 | 2021 | $2,430.62 | Payment | CHAPAWU PROPERTIES LLC |
| 2020-12-31 | 2020 | $2,048.11 | Payment | CHAPAWU PROPERTIES LLC |
| 2019-10-31 | 2019 | $1,958.48 | Payment | ALAMO TITLE COMPANY |
| 2019-02-28 | 2018 | $1,472.23 | Payment | FGMS HOLDINGS LLC |
| 2018-01-31 | 2017 | $1,049.93 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2017-01-31 | 2016 | $991.84 | Payment | NATHAN ROSS |
| 2015-12-31 | 2015 | $865.81 | Payment | Nathan Ross |
| 2015-01-31 | 2014 | $868.25 | Payment | Nathan Ross |
| 2014-06-30 | 2013 | $981.55 | Payment | Nathan Ross |
| 2013-07-01 | 2012 | $446.07 | Payment | CUATRO KINGS LLC |
| 2012-11-30 | 2012 | $446.08 | Payment | CUATRO KINGS LLC |
| 2012-01-31 | 2011 | $942.68 | Payment | CUATRO KINGS LLC |
| 2011-06-30 | 2010 | $1,186.52 | Payment | CUATRO KINGS LLC |
| 2010-06-30 | 2009 | $1,148.27 | Payment | CUATRO KINGS LLC |
| 2009-05-31 | 2008 | $1,138.21 | Payment | CUATRO KINGS LLC |
| 2008-03-01 | 2007 | $946.48 | Payment | ALAMO EASTSIDE PARTNERS, LLC |
| 2006-12-19 | 2006 | $806.61 | Payment | SAXON MTG SERV INC (LC/9G) |
| 2005-12-30 | 2005 | $765.80 | Payment | SAXON MTG SERV INC (LC/9G) |
| 2005-08-23 | 2004 | ($259.50) | Refunded | SAXON MTG SERV INC (LC/9G) |
| 2004-12-30 | 2004 | $1,025.68 | Payment | SAXON MTG SERV INC (LC/9G) |
| 2003-12-31 | 2003 | $1,026.53 | Payment | SAXON MORTGAGE SERVICE |
| 2003-03-26 | 2000, 2001, 2002 | $2,914.62 | Payment | SAXON MORTGAGE SERVICE |
| 1999-10-01 | 1999 | $607.20 | Payment | DOVER, JAMES L & JOAN |
| 1999-01-04 | 1998 | $622.13 | Payment | DOVER, JAMES L & JOAN |
| 1997-12-08 | 1997 | $384.42 | Payment | DOVER, JAMES L & JOAN |
| 1997-12-08 | 1997 | $72.82 | Payment | DOVER, JAMES L & JOAN |
| 1997-12-08 | 1997 | $51.82 | Payment | DOVER, JAMES L & JOAN |
| 1997-12-08 | 1997 | $23.11 | Payment | DOVER, JAMES L & JOAN |
| 1997-12-08 | 1997 | $3.84 | Payment | DOVER, JAMES L & JOAN |
| 1996-10-15 | 1996 | $327.92 | Payment | DOVER, JAMES L & JOAN |
| 1996-10-15 | 1996 | $72.99 | Payment | DOVER, JAMES L & JOAN |
| 1996-10-15 | 1996 | $51.87 | Payment | DOVER, JAMES L & JOAN |
| 1996-10-15 | 1996 | $23.32 | Payment | DOVER, JAMES L & JOAN |
| 1996-10-15 | 1996 | $3.95 | Payment | DOVER, JAMES L & JOAN |