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Account No.:  047123400010

Date Paid Roll Year Amount Description Payer
2026-02-12 2025 $19.28   Payment THE HEIGHTS AT TWO CREEKS (UNIT 11 &12)
2025-04-10 2024 ($19.28)   Refunded THE HEIGHTS AT TWO CREEKS (UNIT 11 &12)
2025-02-10 2024 $19.28   Payment THE HEIGHTS AT TWO CREEKS (UNIT 11 &12)
2025-02-10 2024 ($19.28)   Transfer THE HEIGHTS AT TWO CREEKS (UNIT 11 &12)
2025-02-10 2024 $19.28   Transfer THE HEIGHTS AT TWO CREEKS (UNIT 11 &12)
2025-02-10 2024 ($19.28)   Transfer HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2025-02-10 2024 $19.28   HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2025-01-15 2024 $19.28   Payment DARRELL WHITMORE
2023-10-30 2023 $18.92   Payment HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2022-11-18 2022 $19.90   Payment HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2021-10-25 2021 $20.15   Payment HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2021-02-12 2020 $21.17   Payment HEIGHTS AT TWO CREEKS HOA
2019-10-24 2019 $20.72   Payment HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2018-10-22 2018 $20.54   Payment HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2017-12-31 2017 $20.55   Payment HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2017-01-09 2016 $18.82   Payment HEIGHTS AT TWO CREEKS (UNITS 11 & 12) HO
2015-11-20 2015 $461.72   Payment BITTERBLUE/TWO CREEKS NORTH LTD
2014-11-14 2014 $683.09   Payment BITTERBLUE/TWO CREEKS NORTH LTD