Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  046804000160

Date Paid Roll Year Amount Description Payer
2025-11-30 2025 $4,269.27   Payment GREG WARRICK
2025-06-28 2024 $4,220.56   Payment GREGORY WARRICK
2024-11-29 2024 $4,221.55   Payment GREGORY WARRICK
2024-06-28 2023 $4,356.91   Payment GREG WARRICK
2023-11-29 2023 $4,356.91   Payment GREG WARRICK
2023-06-29 2022 $4,228.71   Payment GREGORY B WARRICK
2022-11-30 2022 $4,228.71   Payment GREG WARRICK
2022-02-28 2021 $4,039.46   Payment WARRICK GREG B & ASHLEY A
2021-11-27 2021 $4,039.45   Payment GREGORY B WARRICK
2021-06-30 2020 $4,035.96   Payment GREGORY WARRICK
2020-11-25 2020 $4,035.96   Payment GREGORY B WARRICK
2020-02-29 2019 $4,101.24   Payment CHICAGO TITLE OF TEXAS
2019-11-29 2019 $4,101.25   Payment GREG WARRICK
2019-06-24 2018 $4,412.49   Payment GREGORY B WARRICK
2018-11-28 2018 $4,412.48   Payment GREG WARICK
2018-06-20 2017 $4,269.13   Payment GREG WARRICK
2017-11-28 2017 $4,400.00   Payment GREGORY WARRICK
2017-01-14 2016 $9,776.22   Payment GREG WARRICK
2016-01-31 2015 $9,787.90   Payment KNOX THOMAS COBURN & DIANA N
2015-01-31 2014 $8,955.18   Payment KNOX THOMAS COBURN & DIANA N
2013-12-31 2013 $8,307.29   Payment KNOX THOMAS COBURN & DIANA N
2013-01-31 2012 $7,964.97   Payment KNOX THOMAS COBURN & DIANA N
2012-01-31 2011 $7,956.52   Payment KNOX THOMAS COBURN & DIANA N
2011-01-31 2010 $7,170.54   Payment KNOX THOMAS COBURN & DIANA N
2010-01-31 2009 $6,083.60   Payment LANDIS GREGORY W & AMY E
2008-11-25 2008 $1,812.48   Payment LANDIS GREGORY W & AMY E
2008-05-29 2007 $3.85   Payment LANDIS GREGORY W & AMY E
2007-03-06 2004, 2006 $4.31   Payment STEWART TITLE OF SAN ANTONIO
2006-12-29 2006 $3.18   Payment SUTTLE R KEITH &
2005-12-27 2005 $3.07   Payment SUTTLE R KEITH &
2003-12-31 2003 $2.10   Payment SUTTLE, R. KEITH & ELIZABETH
2003-01-30 2002 $17.04   Payment SUTTLE, R KEITH & ELIZABETH
2001-12-01 2001 $480.68   Payment SUTTLE, R KEITH & ELIZABETH