Payment Information
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Account No.: 044100000070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $2,710.51 | Payment | RDR FLOORING SERVICES LLC |
| 2026-01-29 | 2025 | ($10,842.02) | Refunded | JEFFERSON BANK |
| 2026-01-20 | 2025 | $2,710.51 | Payment | RDR FLOORING SERVICES LLC |
| 2025-12-11 | 2025 | $2,710.51 | Payment | BRAUN SHOWROOM LLC |
| 2025-12-11 | 2025 | ($2,710.51) | Transfer | BRAUN SHOWROOM LLC |
| 2025-12-11 | 2025 | $2,710.51 | Transfer | BRAUN SHOWROOM LLC |
| 2025-12-11 | 2025 | ($2,710.51) | Transfer | RDR FLOORING SERVICES LLC |
| 2025-12-11 | 2025 | $2,710.51 | Payment | RDR FLOORING SERVICES LLC |
| 2025-11-24 | 2025 | $10,842.02 | Payment | JEFFERSON BANK |
| 2025-11-24 | 2025 | ($10,842.02) | Transfer | JEFFERSON BANK |
| 2025-11-24 | 2025 | $21,684.03 | Payment | JEFFERSON BANK |
| 2025-11-13 | 2025 | $5,421.01 | Payment | DINA REYNA |
| 2025-10-27 | 2025 | $5,421.01 | Payment | DINA REYNA |
| 2024-10-29 | 2024 | $19,463.16 | Payment | JEFFERSON BANK |
| 2023-11-29 | 2023 | $18,355.03 | Payment | JEFFERSON BANK |
| 2023-01-27 | 2022 | $10.00 | Transfer | GASS ROAD INDUSTRIAL PARK LP |
| 2023-01-27 | 2022 | ($10.00) | Transfer | GASS ROAD INDUSTRIAL PARK LP |
| 2023-01-27 | 2022 | $10.00 | Transfer | GASS ROAD INDUSTRIAL PARK LP |
| 2023-01-27 | 2022 | ($10.00) | Transfer | GASS ROAD INDUSTRIAL PARK LP |
| 2023-01-27 | 2022 | $16,590.19 | Payment | GASS ROAD INDUSTRIAL PARK LP |
| 2023-01-26 | 2022 | $10.00 | Transfer | JAMES LANDON KANE |
| 2023-01-26 | 2022 | ($10.00) | Transfer | JAMES LANDON KANE |
| 2023-01-26 | 2022 | $10.00 | Payment | JAMES LANDON KANE |
| 2022-01-18 | 2021 | $15,363.33 | Payment | GASS ROAD INDUSTRIAL PARK LP |
| 2020-11-17 | 2020 | $1,434.92 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2019-11-21 | 2019 | $1,649.93 | Payment | WESLEY MORGAN W REV TR # 53174 |
| 2019-01-31 | 2018 | $1,078.11 | Payment | WESLEY MORGAN W REV TR # 53174 |
| 2018-01-22 | 2017 | ($156.67) | Transfer | WESLEY W MORGAN |
| 2018-01-22 | 2017 | ($125.57) | Transfer | WESLEY W MORGAN |
| 2018-01-22 | 2017 | $1,361.17 | Transfer | WESLEY W MORGAN |
| 2018-01-22 | 2017 | ($1,361.17) | Transfer | WESLEY MORGAN W REV TR # 53174 |
| 2018-01-22 | 2017 | $1,361.17 | Payment | WESLEY MORGAN W REV TR # 53174 |
| 2017-01-31 | 2016 | $1,090.49 | Payment | WESLEY MORGAN W REV TR # 53174 |
| 2016-01-22 | 2015 | $93.36 | Payment | WESLEY MORGAN W REV TR # 53174 |
| 2016-01-22 | 2015 | $999.20 | Transfer | WESLEY W MORGAN |
| 2016-01-22 | 2014 | ($999.20) | Transfer | WESLEY W MORGAN |
| 2015-01-31 | 2014 | $999.20 | Payment | WESLEY W MORGAN |
| 2015-01-31 | 2014 | ($999.20) | Transfer | WESLEY MORGAN W REV TR # 53174 |
| 2015-01-31 | 2014 | $2,087.00 | Payment | WESLEY MORGAN W REV TR # 53174 |
| 2014-01-27 | 2013 | $1,117.74 | Payment | WESLEY MORGAN W REV TR # 53174 |
| 2013-01-25 | 2012 | $1,150.23 | Payment | WESLEY MORGAN W REV TRUST # 53174 |
| 2012-01-18 | 2011 | $1,142.65 | Payment | WESLEY MORGAN W REV TRUST # 53174 |
| 2011-01-20 | 2010 | $1,173.57 | Payment | WESLEY MORGAN W REV TRUST # 53174 |
| 2010-01-19 | 2009 | $1,218.90 | Payment | WESLEY MORGAN W REV TRUST # 53174 |
| 2009-01-28 | 2008 | $1,220.00 | Payment | WESLEY MORGAN W REV TRUST # 53174 |
| 2007-12-28 | 2006, 2007 | $1,220.33 | Payment | WESLEY MORGAN W REV TRUST # 53174 |
| 2007-01-29 | 2006 | $609.71 | Payment | WESLEY MORGAN W REV TRUST # 53174 |
| 2006-01-25 | 2005 | $515.48 | Payment | MORGAN WESLEY W |
| 2005-01-26 | 2004 | $518.02 | Payment | MORGAN, WESLEY W |
| 2004-01-14 | 2003 | $518.53 | Payment | MORGAN, WESLEY W |
| 2002-12-27 | 2002 | $502.64 | Payment | MORGAN, WESLEY W |
| 2001-12-28 | 2001 | $493.14 | Payment | MORGAN, WESLEY W |
| 2000-12-01 | 2000 | $429.26 | Payment | MORGAN, WESLEY W |
| 1999-12-01 | 1999 | $418.46 | Payment | MORGAN, WESLEY W |
| 1999-01-12 | 1998 | $413.18 | Payment | MORGAN, WESLEY W |
| 1998-01-02 | 1997 | $24.43 | Payment | MORGAN, WESLEY W |
| 1998-01-02 | 1997 | $5.55 | Payment | MORGAN, WESLEY W |
| 1998-01-02 | 1997 | $3.95 | Payment | MORGAN, WESLEY W |
| 1998-01-02 | 1997 | $1.76 | Payment | MORGAN, WESLEY W |
| 1998-01-02 | 1997 | $0.29 | Payment | MORGAN, WESLEY W |
| 1996-12-30 | 1996 | $22.48 | Payment | MORGAN, WESLEY W |
| 1996-12-30 | 1996 | $5.36 | Payment | MORGAN, WESLEY W |
| 1996-12-30 | 1996 | $3.81 | Payment | MORGAN, WESLEY W |
| 1996-12-30 | 1996 | $1.71 | Payment | MORGAN, WESLEY W |
| 1996-12-30 | 1996 | $0.29 | Payment | MORGAN, WESLEY W |