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Account No.:  047081009920

Date Paid Roll Year Amount Description Payer
2006-01-30 2005 $118.68   Payment PREVITERA NUNZIO ANTHONY &
2005-03-04 2004 $117.29   Payment DHI TITLE COMPANY OF CENTRAL TEXAS
2005-03-04 2003 $161.11   Payment DHI TITLE COMPANY OF CENTRAL TEXAS
2003-09-30 2002 $153.46   Payment COMMUNITY PROPERTIES INC
2002-07-30 2001 $463.40   Payment COMMUNITY PROPERTIES INC
2001-06-29 2000 $348.99   Payment COMMUNITY PROPERTIES,INC.
2000-09-18 1999 $608.06   Payment COMMUNITY PROPERTIES INC
1999-02-22 1997 $185.02   Payment COMMERCE LAND TITL
1999-02-22 1998 $476.80   Payment COMMERCE LAND TITL
1997-04-16 1996 $143.38   Payment ENDEAVOR GROUP THE