Payment Information
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Account No.: 044080000130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-07-17 | 2019, 2020, 2021 | $116,195.07 | Payment | LENNAR TITLE- TX ESCROW ACCOUNT |
| 2023-02-23 | 2022 | $10.00 | Payment | KFW MANAGEMENT, LLC |
| 2023-01-26 | 2022 | $44,488.14 | Payment | LENNAR CORPORATION |
| 2022-06-02 | 2021 | $10.00 | Payment | KFW MANAGEMENT, LLC |
| 2021-11-19 | 2021 | $957.32 | Payment | SERVICE TITLE COMPANY |
| 2021-01-26 | 2020 | $937.27 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2020-01-06 | 2019 | $1,055.30 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2019-01-08 | 2018 | $5,661.78 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2018-01-23 | 2017 | $80.21 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2017-07-20 | 2016 | $10.00 | Payment | DENNIS TARRILLION |
| 2017-01-18 | 2016 | $80.40 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2016-10-11 | 2016 | $10.00 | Payment | DENNIS TARRILLION |
| 2016-01-12 | 2015 | $80.55 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2015-01-14 | 2014 | $80.57 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2014-01-17 | 2013 | $80.99 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2013-01-23 | 2012 | $80.83 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2012-01-09 | 2011 | $79.70 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2010-11-17 | 2010 | $79.30 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2010-01-13 | 2009 | $77.70 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2009-01-30 | 2008 | $76.25 | Payment | LOS SUENOS DEVELOPMENTS LP |
| 2008-01-31 | 2007 | $73.92 | Payment | NICKEL GLEN |
| 2007-03-13 | 2006 | $10.00 | Payment | HAND CRAFTED DESIGN LP |
| 2006-11-20 | 2006 | $86.15 | Payment | NICKEL GLEN |
| 2005-10-31 | 2005 | $91.35 | Payment | NICKEL GLEN |
| 2004-12-08 | 2004 | $90.95 | Payment | NICKEL, GLEN |
| 2003-10-20 | 2003 | $91.04 | Payment | NICKEL, GLEN |
| 2002-12-26 | 2002 | $90.25 | Payment | NICKEL, GLEN |
| 2001-11-01 | 2001 | $96.64 | Payment | NICKEL, GLEN |
| 2000-11-01 | 2000 | $95.01 | Payment | NICKEL, GLEN |
| 1999-11-01 | 1999 | $111.05 | Payment | NICKEL, GLEN |
| 1998-12-23 | 1998 | $109.19 | Payment | NICKEL, GLEN |