Payment Information
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Account No.: 049714040150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-05 | 2025 | $8,207.11 | Payment | GOODWIN JOHN W & DONNA A REVOCALBLE TRUS |
| 2025-01-16 | 2024 | $9,281.86 | Payment | GOODWIN JOHN & DONNA |
| 2024-03-12 | 2023 | ($624.59) | Refunded | GOODWIN JOHN & DONNA |
| 2024-01-12 | 2023 | $624.59 | Transfer | GOODWIN JOHN & DONNA |
| 2024-01-12 | 2023 | ($624.59) | Transfer | GOODWIN JOHN & DONNA |
| 2024-01-12 | 2023 | $9,819.77 | Payment | GOODWIN JOHN & DONNA |
| 2022-11-22 | 2022 | $10,212.35 | Payment | RSAIDE MARCOS INVESTMENTS LP |
| 2021-11-26 | 2021 | $10,009.54 | Payment | MORIS SAIDE GONZALEZ |
| 2021-10-22 | 2020 | ($318.74) | Refunded | GONZALEZ MORRIS SAIDE |
| 2021-10-22 | 2019 | ($324.15) | Refunded | GONZALEZ MORRIS SAIDE |
| 2020-11-26 | 2020 | $318.74 | Transfer | GONZALEZ MORRIS SAIDE |
| 2020-11-26 | 2020 | ($318.74) | Transfer | MORIS SAIDE |
| 2020-11-26 | 2020 | $9,908.18 | Payment | MORIS SAIDE |
| 2019-11-22 | 2019 | $324.15 | Transfer | GONZALEZ MORRIS SAIDE |
| 2019-11-22 | 2019 | ($324.15) | Transfer | RSAIDE MARCOS INVESTMENT |
| 2019-11-22 | 2019 | $9,503.69 | Payment | RSAIDE MARCOS INVESTMENT |
| 2018-11-26 | 2018 | $9,649.87 | Payment | RSAIDE MARCOS INVESTMENTS |
| 2017-11-10 | 2017 | $9,674.64 | Payment | RSAIDE MARCOS INVESTMENTS LP |
| 2016-11-28 | 2016 | $9,150.18 | Payment | RSAIDE MARCOS INVESTMENTS |
| 2015-11-09 | 2015 | $9,058.52 | Payment | RSAIDE MARCOS INVESTMENTS |
| 2015-01-14 | 2014 | $4,182.95 | Payment | MORIS SAIDE-GONZALEZ |
| 2014-11-26 | 2014 | $4,182.94 | Payment | MORIS SAIDE-GONZALEZ |
| 2013-11-13 | 2013 | $8,110.24 | Payment | MORIS SAIDE |
| 2012-10-31 | 2012 | $8,209.56 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2011-12-22 | 2011 | $7,978.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-01-31 | 2010 | $7,903.00 | Payment | WILLIAMS THOMAS ALLEN |
| 2010-01-31 | 2009 | $7,726.58 | Payment | WILLIAMS THOMAS ALLEN |
| 2009-01-30 | 2008 | $7,784.63 | Payment | WILLIAMS THOMAS ALLEN |
| 2007-12-26 | 2007 | $7,660.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $8,005.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-03-14 | 2005 | ($494.78) | Refunded | BOOTH & BOOTH |
| 2006-02-21 | 2005 | $494.78 | Transfer | BOOTH & BOOTH |
| 2006-02-21 | 2005 | ($494.78) | Transfer | BOOTH & BOOTH |
| 2006-01-31 | 2005 | $494.78 | Payment | BOOTH & BOOTH |
| 2005-12-30 | 2005 | $494.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-01-27 | 2004 | $975.01 | Payment | PULTE GROUP |