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Account No.:  044460070050

Date Paid Roll Year Amount Description Payer
2006-11-30 2006 $1,284.18   Payment EISMAN AL
2006-06-05 2005 $10.00   Payment UNITECH CONSULTING ENGINEERS
2005-12-28 2005 $1,354.91   Payment EISMAN AL
2004-12-13 2004 $1,340.29   Payment EISMAN, AL
2003-12-12 2003 $1,334.80   Payment DELAGARZA, DAVID & KATHERINE
2002-10-31 2002 $1,325.42   Payment DELAGARZA, DAVID & KATHERINE
2001-10-31 2001 $1,293.39   Payment ALAMO TITLE COMPANY
2001-03-01 2000 $1,398.54   Payment DELAGARZA, DAVID & KATHERINE
2000-06-30 1997 $22.39   Payment DELAGARZA, DAVID & KATHERINE
2000-01-01 1999 $1,249.06   Payment DELAGARZA, DAVID & KATHERINE
1999-03-29 1998 $1,339.90   Payment DELAGARZA, DAVID &
1998-07-29 1997 $89.05   Payment DELAGARZA, DAVID
1998-02-12 1997 $1,213.56   Payment DELAGARZA, DAVID &
1997-02-21 1996 $1,258.77   Payment TICOR TITLE AGENCY