Payment Information
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Account No.: 050480001123
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-26 | 2007 | ($164.04) | Refunded | ALAMO TITLE COMPANY |
| 2009-01-07 | 2007 | $164.04 | Transfer | ALAMO TITLE COMPANY |
| 2009-01-07 | 2007 | ($164.04) | Transfer | ALAMO TITLE COMPANY |
| 2007-11-09 | 2007 | $122.40 | Payment | ALAMO TITLE COMPANY |
| 2007-11-07 | 2007 | $159.92 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2007-07-30 | 2006 | $10.00 | BAIN, MEDINA & BAIN ENGINEER | |
| 2007-07-30 | 2006 | $10.00 | Payment | BAIN MEDINA BAIN, INC |
| 2007-02-28 | 2007 | $164.04 | Payment | ALAMO TITLE COMPANY |
| 2007-02-28 | 2007 | ($164.04) | Transfer | ALAMO TITLE COMPANY |
| 2007-02-28 | 2007 | $164.04 | ALAMO TITLE COMPANY | |
| 2006-11-09 | 2006 | $2,944.80 | Payment | LAMAR PROPERTIES |
| 2006-10-25 | 2006 | $1,995.88 | Payment | GATES W BURNE |
| 2005-12-31 | 2005 | $1,729.82 | Payment | LAMAR PROPERTIES |
| 2005-12-30 | 2005 | $1,079.72 | Payment | GATES W BURNE |
| 2004-11-08 | 2004 | $1,729.82 | Payment | LAMAR PROPERTIES |
| 2004-11-08 | 2004 | $1,133.29 | Payment | GATES, W BURNE |
| 2004-01-21 | 2003 | $1,729.82 | Payment | LAMAR PROPERTIES |
| 2003-10-29 | 2003 | $1,009.09 | Payment | GATES, W BURNE |
| 2002-12-06 | 2002 | $1,004.90 | Payment | GATES, W BURNE |
| 2002-10-30 | 2002 | $1,729.82 | Payment | GATES, W BURNE |
| 2002-02-11 | 2001 | ($18.32) | Refunded | GATES, W BURNE |
| 2001-11-30 | 2001 | $18.32 | Payment | GATES, W BURNE |
| 2001-11-30 | 2001 | $999.83 | Payment | GATES, W BURNE |
| 2001-11-09 | 2001 | $1,632.42 | Payment | LAMAR PROPERTIES |
| 2001-03-14 | 2000 | ($9.40) | Refunded | GATES, W BURNE |
| 2000-11-01 | 2000 | $1,493.25 | Payment | LAMAR PROPERTIES |
| 2000-10-31 | 2000 | $9.40 | Payment | GATES, W BURNE |
| 2000-10-31 | 2000 | $1,008.22 | Payment | GATES, W BURNE |
| 2000-01-01 | 1999 | $413.48 | Payment | GATES, W BURNE |
| 1999-12-02 | 1999 | $1,529.45 | Payment | LAMAR PROPERTIES |
| 1999-11-30 | 1999 | $629.30 | Payment | LAMAR PROPERTIES |
| 1999-01-12 | 1998 | $1,056.54 | Payment | GATES, W BURNE |
| 1997-11-19 | 1997 | $407.56 | Payment | GATES, W BURNE |
| 1997-11-19 | 1997 | $310.84 | Payment | GATES, W BURNE |
| 1997-11-19 | 1997 | $221.22 | Payment | GATES, W BURNE |
| 1997-11-19 | 1997 | $98.65 | Payment | GATES, W BURNE |
| 1997-11-19 | 1997 | $16.38 | Payment | GATES, W BURNE |
| 1996-10-23 | 1996 | $268.88 | Payment | GATES, W BURNE |
| 1996-10-23 | 1996 | $207.94 | Payment | GATES, W BURNE |
| 1996-10-23 | 1996 | $147.79 | Payment | GATES, W BURNE |
| 1996-10-23 | 1996 | $66.44 | Payment | GATES, W BURNE |
| 1996-10-23 | 1996 | $11.26 | Payment | GATES, W BURNE |