Payment Information
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Account No.: 048472470210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-09 | 2006 | $1,568.71 | Payment | BEAVERS WILLARD & LAURA |
| 2006-01-12 | 2005 | $1,445.43 | Payment | BEAVERS WILLARD & LAURA |
| 2005-01-10 | 2004 | $1,399.35 | Payment | BEAVERS, WILLARD & LAURA |
| 2004-01-30 | 2003 | $34.11 | Payment | GARZA, HECTOR G & NEVA ANN |
| 2003-11-24 | 2003 | $34.11 | Payment | GARZA, HECTOR G & NEVA ANN |
| 2003-01-10 | 2002 | $68.22 | Payment | COMMERCE TITLE |
| 2002-04-29 | 2001 | $74.02 | Payment | TIMBERWOOD DEV. CO. |
| 2000-12-29 | 2000 | $68.33 | Payment | TIMBERWOOD DEV CO |
| 1999-12-31 | 1999 | $68.24 | Payment | TIMBERWOOD DEV. CO. |
| 1999-01-08 | 1998 | $69.02 | Payment | WATERWOOD DEV |
| 1998-01-09 | 1997 | $46.99 | Payment | TIMBERWOOD DEV. CO. |
| 1998-01-09 | 1997 | $33.44 | Payment | TIMBERWOOD DEV. CO. |
| 1998-01-09 | 1997 | $14.91 | Payment | TIMBERWOOD DEV. CO. |
| 1998-01-09 | 1997 | $2.48 | Payment | TIMBERWOOD DEV. CO. |
| 1996-12-19 | 1996 | $36.29 | Payment | TIMBERWOOD DEV. CO. |
| 1996-12-19 | 1996 | $25.79 | Payment | TIMBERWOOD DEV. CO. |
| 1996-12-19 | 1996 | $11.59 | Payment | TIMBERWOOD DEV. CO. |
| 1996-12-19 | 1996 | $1.97 | Payment | TIMBERWOOD DEV. CO. |