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Account No.:  044810000070

Date Paid Roll Year Amount Description Payer
2017-08-07 2016 ($7,049.96)   Refunded PULTE GROUP OF TEXAS, LP
2017-03-08 2016 $7,049.96   Payment PULTE GROUP OF TEXAS, LP
2017-03-08 2016 ($7,049.96)   Transfer PULTE GROUP OF TEXAS, LP
2017-01-31 2016 $7,049.96   Payment PULTE GROUP OF TEXAS, LP
2016-11-04 2016 $7,049.96   Payment PGP TITLE INC.
2016-01-31 2015 $4,631.13   Payment PULTE GROUP
2015-09-01 2014 $10.00   Payment PAPE-DAWSON ENGINEERS
2015-01-16 2014 $10.00   Payment PAPE-DAWSON ENGINEERS
2014-11-13 2014 $16,073.24   Payment PGP TITLE, INC
2014-04-22 2013 $10.00   Payment PAPE-DAWSON ENGINEERS
2013-12-31 2012, 2013 $12,651.43   Payment PGP TITLE, INC
2013-12-18 2013 $2,369.38   Payment PULTE HOMES OF TEXAS LP
2013-04-09 2012 $10.00   Payment PAPE-DAWSON
2013-02-07 2012 $10.00   Payment PAPE-DAWSON
2012-10-15 2012 $10.00   Payment PAPE-DAWSON