Payment Information
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Account No.: 043610000031
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-10-30 | 2001, 2002, 2003, 2004, 2005 | $50,477.82 | Payment | DHI TITLE COMPANY OF CENTRAL TEXAS |
| 2006-02-17 | 2005 | $10.00 | Payment | OVERBY DESCAMPS ENG. |
| 2006-01-24 | 2005 | $1,578.80 | Payment | DHI TITLE COMPANY OF CENTRAL TEXAS |
| 2005-02-18 | 2004 | $10.00 | Payment | OVERBY DESCAMPS ENG. |
| 2005-01-31 | 2004 | $1,571.13 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 2003-12-11 | 2003 | $2,217.92 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 2003-01-16 | 2002 | $769.71 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 2001-10-31 | 2001 | $747.13 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 2000-11-30 | 2000 | $736.25 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1999-10-20 | 1999 | $717.93 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1998-11-23 | 1998 | $716.48 | Payment | CROSS TIMBERS RENT |
| 1997-11-14 | 1997 | $509.40 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1997-11-14 | 1997 | $115.64 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1997-11-14 | 1997 | $82.30 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1997-11-14 | 1997 | $36.70 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1997-11-14 | 1997 | $6.09 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1996-10-29 | 1996 | $438.12 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1996-10-29 | 1996 | $104.53 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1996-10-29 | 1996 | $74.29 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1996-10-29 | 1996 | $33.40 | Payment | CROSS TIMBERS RENT PROP ETAL |
| 1996-10-29 | 1996 | $5.66 | Payment | CROSS TIMBERS RENT PROP ETAL |