Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  041311090020

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $642.72   Payment US BANCORP SERV PROV 2X/12
2006-04-06 2005 ($465.93)   Refunded FIRST AMERICAN REAL ESTATE TAX SERVICE
2006-03-10 2005 ($465.93)   Transfer US BANCORP SERV PROV 2X/12
2006-03-10 2005 $465.93   Transfer FIRST AMERICAN REAL ESTATE TAX SERVICE
2005-12-13 2005 $465.93   Payment US BANCORP SERV PROV 2X/12
2005-10-27 2005 $465.93   Payment ALAMO TITLE COMPANY
2005-05-12 2004 $34.44   Payment K.C. BRADSHAW OR RAYMOND E.
2005-02-09 2004 $465.93   Payment KEBORESO INC
2003-10-10 2003 $397.05   Payment WATERWOOD
2002-10-29 2002 $385.66   Payment WATERWOOD DEV CO
2001-10-01 2001 $293.35   Payment WATERWOOD DEV CO
2000-11-30 2000 $271.33   Payment WATERWOOD DEV CO
1999-11-01 1999 $222.13   Payment WATERWOOD DEV CO
1998-12-02 1998 $228.73   Payment WATERWOOD DEV
1997-12-05 1997 $158.40   Payment WATERWOOD DEV CO
1997-12-05 1997 $34.00   Payment WATERWOOD DEV CO
1997-12-05 1997 $24.20   Payment WATERWOOD DEV CO
1997-12-05 1997 $10.79   Payment WATERWOOD DEV CO
1997-12-05 1997 $1.79   Payment WATERWOOD DEV CO
1996-11-26 1996 $140.80   Payment WATERWOOD DEV CO
1996-11-26 1996 $30.30   Payment WATERWOOD DEV CO
1996-11-26 1996 $21.53   Payment WATERWOOD DEV CO
1996-11-26 1996 $9.68   Payment WATERWOOD DEV CO
1996-11-26 1996 $1.64   Payment WATERWOOD DEV CO