Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 044080000100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-12 | 2025 | ($314.86) | Refunded | VISE OAKS I LTD |
| 2025-12-12 | 2025 | $314.86 | Payment | VISE OAKS I LTD |
| 2025-12-12 | 2025 | ($314.86) | Transfer | VISE OAKS I LTD |
| 2025-12-12 | 2025 | $314.86 | Payment | VISE OAKS I LTD |
| 2025-12-10 | 2025 | $314.86 | Payment | DHI TITLE OF CENTRAL TEXAS |
| 2025-01-16 | 2024 | $452.01 | Payment | VISE OAKS I LTD |
| 2024-02-23 | 2023 | $40.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2024-02-07 | 2023 | $20.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2024-02-05 | 2023 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2024-01-19 | 2023 | $424.23 | Payment | VISE OAKS I LTD |
| 2023-12-26 | 2023 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2023-07-26 | 2022 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2023-04-12 | 2022 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2023-02-27 | 2022 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2023-02-27 | 2022 | ($10.00) | Reversal | PAPE-DAWSON ENGINEERS |
| 2023-02-27 | 2022 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2023-01-10 | 2022 | $394.98 | Payment | VISE OAKS I LTD |
| 2021-12-06 | 2021 | $517.68 | Payment | VISE OAKS I LTD |
| 2020-12-23 | 2020 | $565.67 | Payment | VISE OAKS I LTD |
| 2020-01-16 | 2019 | $596.62 | Payment | VISE OAKS I LTD |
| 2019-01-09 | 2018 | $491.45 | Payment | VISE OAKS I LTD |
| 2017-12-26 | 2017 | $491.81 | Payment | VISE OAKS I LTD |
| 2017-01-17 | 2016 | $479.72 | Payment | VISE OAKS I LTD |
| 2016-01-29 | 2015 | $480.68 | Payment | VISE OAKS I LTD |
| 2015-01-31 | 2014 | $1,537.83 | Payment | VISE OAKS I LTD |
| 2014-01-23 | 2013 | $1,540.35 | Payment | VISE OAKS I LTD |
| 2013-01-17 | 2009, 2012 | $2,596.48 | Payment | VISE OAKS I LTD |
| 2012-06-21 | 2011 | $1,603.94 | Payment | VISE OAKS I LTD |
| 2011-01-31 | 2010 | $1,530.31 | Payment | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $0.01 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($0.01) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $10.48 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($10.48) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $288.10 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($288.10) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $2.39 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($2.39) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $63.80 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($63.80) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $39.86 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($39.86) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $20.34 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($20.34) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $4.59 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($4.59) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | $429.57 | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2009 | ($429.57) | Transfer | VISE OAKS I LTD |
| 2009-11-23 | 2008, 2009 | $1,520.73 | Payment | VISE OAKS I LTD |
| 2008-12-31 | 2008 | $439.34 | Payment | VISE OAKS I LTD |
| 2008-01-14 | 2007 | $342.10 | Payment | VISE OAKS I LTD |
| 2006-12-29 | 2006 | $398.76 | Payment | VISE OAKS I LTD |
| 2006-01-31 | 2005 | $422.85 | Payment | VISE OAKS I LTD |
| 2005-01-31 | 2004 | $408.05 | Payment | VISE OAKS I LTD |
| 2004-01-30 | 2003 | $408.45 | Payment | VISE OAKS I LTD |
| 2003-01-01 | 2002 | $390.66 | Payment | VISE OAKS I LTD |
| 2001-10-24 | 2001 | $401.82 | Payment | SCHLATHER, LOUISE A ETAL |
| 2000-10-25 | 2000 | $515.31 | Payment | SCHLATHER, LOUISE A ETAL |
| 1999-10-26 | 1999 | $587.31 | Payment | SCHLATHER, LOUISE A ETAL |
| 1998-10-28 | 1998 | $554.74 | Payment | SCHLATHER, LOUISE |
| 1997-11-14 | 1997 | $417.97 | Payment | SCHLATHER, LOUISE A ETAL |
| 1997-11-14 | 1997 | $94.88 | Payment | SCHLATHER, LOUISE A ETAL |
| 1997-11-14 | 1997 | $67.53 | Payment | SCHLATHER, LOUISE A ETAL |
| 1997-11-14 | 1997 | $30.11 | Payment | SCHLATHER, LOUISE A ETAL |
| 1997-11-14 | 1997 | $5.00 | Payment | SCHLATHER, LOUISE A ETAL |
| 1996-10-29 | 1996 | $399.39 | Payment | SCHLATHER, LOUISE A ETAL |
| 1996-10-29 | 1996 | $95.29 | Payment | SCHLATHER, LOUISE A ETAL |
| 1996-10-29 | 1996 | $67.73 | Payment | SCHLATHER, LOUISE A ETAL |
| 1996-10-29 | 1996 | $30.45 | Payment | SCHLATHER, LOUISE A ETAL |
| 1996-10-29 | 1996 | $5.16 | Payment | SCHLATHER, LOUISE A ETAL |