Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  041730000120

Date Paid Roll Year Amount Description Payer
2006-07-07 2005 $290.43   Payment THOMPSON DORIS
2006-04-28 2005 $290.43   Payment THOMPSON DORIS
2006-03-06 2005 $290.43   Payment THOMPSON DORIS
2005-12-30 2005 $290.43   Payment THOMPSON DORIS
2005-04-14 2004 $334.88   Payment THOMPSON, DORIS
2005-03-10 2004 $214.31   Payment THOMPSON, DORIS
2005-01-31 2004 $463.85   Transfer THOMPSON, DORIS
2005-01-05 2004 $80.60   Payment THOMPSON, DORIS
2004-01-21 2003 $998.71   Payment ALAMO TITLE COMPANY
2002-10-31 2002 $972.29   Payment HARRELL, K D & MARJORIE E
2001-10-01 2001 $890.29   Payment HARRELL, K D & MARJORIE E
2001-01-01 2000 $924.69   Payment HARRELL, K D & MARJORIE E
1999-11-01 1999 $906.80   Payment HARRELL, K D & MARJORIE E
1998-11-20 1998 $901.66   Payment HARRELL, K D & MARJORIE E
1997-11-14 1997 $554.00   Payment HARRELL, K D & MARJORIE E
1997-11-14 1997 $106.13   Payment HARRELL, K D & MARJORIE E
1997-11-14 1997 $197.76   Payment HARRELL, K D & MARJORIE E
1997-11-14 1997 $55.48   Payment HARRELL, K D & MARJORIE E
1997-11-14 1997 $14.10   Payment HARRELL, K D & MARJORIE E
1996-12-31 1996 $714.00   Payment HARRELL, K D & MARJORIE E
1996-12-31 1996 $101.56   Payment HARRELL, K D & MARJORIE E
1996-12-31 1996 $194.53   Payment HARRELL, K D & MARJORIE E
1996-12-31 1996 $54.45   Payment HARRELL, K D & MARJORIE E
1996-12-31 1996 $14.27   Payment HARRELL, K D & MARJORIE E