Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  049270000022

Date Paid Roll Year Amount Description Payer
2006-02-10 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-31 2005 $14,810.99   Payment RH OF TEXAS LTD PRTNRSHP
2005-02-28 2004 $8.21   Payment RH OF TEXAS LTD PRTNRSHP
2005-02-28 2004 $341.17   Payment RH OF TEXAS LTD PRTNRSHP
2005-01-31 2004 $341.17   Payment RYLAND TITLE COMPANY
2005-01-31 2004 $14,172.85   Payment RYLAND TITLE COMPANY
2004-12-20 2004 $10.00   Payment PAPE-DAWSON ENGINEERS