Payment Information
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Account No.: 044080000011
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2015-09-09 | 2011 | $6.03 | Payment | CITY OF SAN ANTONIO/SAN ANTONIO WATER SY |
| 2012-08-14 | 2011 | $544.06 | Payment | ONE KR VENTURE LP |
| 2011-06-30 | 2010 | $901.68 | Payment | UNITED DEVELOPMENT FUNDING |
| 2010-07-19 | 2009 | $3,911.36 | Payment | ONE KR VENTURE LTD |
| 2009-06-30 | 2008 | $3,959.80 | Payment | ONE KR VENTURE LTD |
| 2008-06-24 | 2007 | ($1,152.41) | Refunded | ONE KR VENTURE LTD |
| 2008-01-22 | 2007 | $1,152.41 | Payment | ONE KR VENTURE LTD |
| 2008-01-10 | 2007 | $1,152.41 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2006-12-29 | 2006 | $599.45 | Payment | ONE KR VENTURE LTD |
| 2005-12-14 | 2005 | $253.06 | Payment | ONE KR VENTURE |
| 2005-02-22 | 2004 | $269.44 | Payment | KALLISON PERRY ETAL |
| 2003-12-31 | 2003 | $252.06 | Payment | KALLISON, PERRY ETAL |
| 2002-11-14 | 2002 | $245.17 | Payment | KALLISON, PERRY ETAL |
| 2001-11-28 | 2001 | $241.13 | Payment | R.BURRELL DAY,LTD. |
| 2001-01-22 | 2000 | $119.13 | Payment | KALLISON, PERRY ETAL |
| 1999-10-04 | 1999 | $114.44 | Payment | KALLISON, PERRY ETAL |
| 1998-12-30 | 1998 | $112.86 | Payment | SWEARINGEN, PATRIC |
| 1997-11-20 | 1997 | $75.65 | Payment | KALLISON, PERRY ETAL |
| 1997-11-20 | 1997 | $17.17 | Payment | KALLISON, PERRY ETAL |
| 1997-11-20 | 1997 | $12.22 | Payment | KALLISON, PERRY ETAL |
| 1997-11-20 | 1997 | $5.45 | Payment | KALLISON, PERRY ETAL |
| 1997-11-20 | 1997 | $0.91 | Payment | KALLISON, PERRY ETAL |
| 1996-11-27 | 1996 | $72.15 | Payment | KALLISON, PERRY ETAL |
| 1996-11-27 | 1996 | $17.21 | Payment | KALLISON, PERRY ETAL |
| 1996-11-27 | 1996 | $12.23 | Payment | KALLISON, PERRY ETAL |
| 1996-11-27 | 1996 | $5.50 | Payment | KALLISON, PERRY ETAL |
| 1996-11-27 | 1996 | $0.93 | Payment | KALLISON, PERRY ETAL |