Payment Information
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Account No.: 041311100080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-07 | 2025 | $5,567.52 | Payment | COUNTRY PLACE MORTGAGE |
| 2025-01-06 | 2024 | $5,542.66 | Payment | COUNTRY PLACE MORTGAGE |
| 2023-12-31 | 2023 | $5,378.48 | Payment | COUNTRY PLACE MORTGAGE |
| 2022-12-28 | 2022 | $5,527.98 | Payment | COUNTRY PLACE MORTGAGE |
| 2021-12-28 | 2021 | $4,596.41 | Payment | COUNTRY PLACE MORTGAGE |
| 2020-12-31 | 2020 | $3,558.89 | Payment | COUNTRY PLACE MORTGAGE |
| 2019-12-31 | 2019 | $3,425.69 | Payment | COUNTRY PLACE MORTGAGE |
| 2018-12-31 | 2018 | $3,524.67 | Payment | COUNTRY PLACE MORTGAGE |
| 2017-12-29 | 2017 | $513.96 | Payment | COUNTRY PLACE MORTGAGE |
| 2017-06-15 | 2016 | $8.05 | Payment | ALAMO TITLE COMPANY |
| 2017-06-15 | 2016 | $453.42 | Payment | ALAMO TITLE COMPANY |
| 2016-01-29 | 2015 | $398.42 | Payment | BARRIOS SALVADOR |
| 2015-03-16 | 2014 | $390.46 | Payment | BARRIOS SALVADOR |
| 2014-01-31 | 2013 | $360.26 | Payment | BARRIOS SALVADOR |
| 2013-03-22 | 2012 | $392.23 | Payment | BARRIOS SALVADOR |
| 2012-01-27 | 2011 | $358.98 | Payment | BARRIOS SALVADOR |
| 2010-11-30 | 2010 | $358.87 | Payment | BARRIOS SALVADOR |
| 2010-02-16 | 2009 | $381.17 | Payment | AMERIPOINT TITLE OF SA |
| 2008-11-06 | 2008 | $354.84 | Payment | TORRES JUAN |
| 2008-01-09 | 2007 | $218.82 | Payment | TORRES JUAN |
| 2008-01-07 | 2007 | $131.10 | Payment | TORRES JUAN |
| 2007-01-31 | 2006 | $403.48 | Payment | TORRES JUAN |
| 2006-01-30 | 2005 | $202.74 | Payment | TORRES JUAN |
| 2006-01-09 | 2005 | $202.74 | Payment | TORRES JUAN |
| 2004-12-10 | 2004 | $405.48 | Payment | WATERWOOD DEV (XT) |
| 2003-10-10 | 2003 | $341.36 | Payment | WATERWOOD |
| 2002-10-29 | 2002 | $331.59 | Payment | WATERWOOD DEV CO |
| 2001-10-01 | 2001 | $244.07 | Payment | WATERWOOD DEV CO |
| 2000-11-30 | 2000 | $180.43 | Payment | WATERWOOD DEV CO |
| 1999-11-30 | 1999 | $177.25 | Payment | WATERWOOD DEV (XT) |
| 1998-12-02 | 1998 | $182.53 | Payment | WATERWOOD DEV |
| 1997-12-05 | 1997 | $126.40 | Payment | WATERWOOD DEV CO |
| 1997-12-05 | 1997 | $27.13 | Payment | WATERWOOD DEV CO |
| 1997-12-05 | 1997 | $19.31 | Payment | WATERWOOD DEV CO |
| 1997-12-05 | 1997 | $8.61 | Payment | WATERWOOD DEV CO |
| 1997-12-05 | 1997 | $1.43 | Payment | WATERWOOD DEV CO |
| 1996-11-26 | 1996 | $142.40 | Payment | WATERWOOD DEV CO |
| 1996-11-26 | 1996 | $30.64 | Payment | WATERWOOD DEV CO |
| 1996-11-26 | 1996 | $21.78 | Payment | WATERWOOD DEV CO |
| 1996-11-26 | 1996 | $9.79 | Payment | WATERWOOD DEV CO |
| 1996-11-26 | 1996 | $1.66 | Payment | WATERWOOD DEV CO |