Payment Information
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Account No.: 050590000310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-02-27 | 2023 | $7.80 | Payment | ROMAN LYNCH |
| 2024-02-27 | 2023 | ($7.80) | Transfer | CHRIS LYNCH |
| 2024-02-27 | 2023 | $8.90 | Payment | CHRIS LYNCH |
| 2024-02-21 | 2023 | $8.90 | Payment | ANGELA C SALAS |
| 2024-01-31 | 2023 | $297.35 | Payment | BRIGHTLAND HOMES LTD |
| 2023-12-06 | 2023 | $10.00 | Payment | BLAKE REAGAN DUNNAHOO |
| 2023-01-31 | 2022 | $743.75 | Payment | GEHAN HOMES LTD |
| 2022-05-13 | 2021 | $1.10 | Payment | GEHAN HOMES LTD |
| 2022-05-04 | 2021 | $8.90 | Payment | JOHN SCHROEDER |
| 2022-01-31 | 2021 | $1,802.84 | Payment | GEHAN SAN ANTONIO |
| 2021-05-11 | 2017 | $2.01 | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2021-05-11 | 2020 | $122.66 | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2021-02-10 | 2020 | $1,659.26 | Payment | WARE SEGUIN 1518 LLC |
| 2020-11-03 | 2020 | $10.00 | Payment | BRADLEY BECHTOL |
| 2020-01-31 | 2019 | $1,541.23 | Payment | WARE SEGUIN 1518 LLC |
| 2019-06-12 | 2015 | ($135.70) | Transfer | FIRST AMERICAN TITLE COMPANY LLC |
| 2019-01-31 | 2018 | $1,625.21 | Payment | S. CARL FRIEDSAM |
| 2018-01-31 | 2017 | $1,274.61 | Payment | SISSINGHURST, LTD |
| 2017-12-09 | 1997 | ($0.54) | Transfer | ESPINOSA, MERCED P |
| 2017-12-09 | 1996 | ($0.56) | Transfer | ESPINOSA, MERCED P |
| 2016-12-27 | 2016 | $1,225.14 | Payment | PENNYMAC |
| 2016-05-09 | 2014, 2015 | $135.70 | Payment | FIRST AMERICAN TITLE COMPANY LLC |
| 2016-05-09 | 2014, 2015 | $2,679.04 | Payment | FIRST AMERICAN TITLE COMPANY LLC |
| 2014-06-30 | 2013 | $1,252.86 | Payment | saul mendoza |
| 2013-06-18 | 2011 | $1,145.81 | Payment | saul mendoza |
| 2013-03-03 | 2011, 2012 | $1,500.00 | Payment | MENDOZA SAUL & LAURA |
| 2011-04-29 | 2006, 2009, 2010 | $2,525.45 | Payment | MENDOZA SAUL & LAURA |
| 2009-06-30 | 2006, 2008 | $1,446.82 | Payment | MENDOZA SAUL & LAURA |
| 2008-12-03 | 2006 | $300.00 | Payment | MENDOZA SAUL & LAURA |
| 2008-06-30 | 2007 | $1,158.69 | Payment | MENDOZA SAUL & LAURA |
| 2007-12-31 | 2006 | $100.00 | Payment | MENDOZA SAUL & LAURA |
| 2007-11-30 | 2006 | $100.00 | Payment | MENDOZA SAUL & LAURA |
| 2007-10-31 | 2006 | $100.00 | Payment | MENDOZA SAUL & LAURA |
| 2007-09-28 | 2006 | $100.00 | Payment | MENDOZA SAUL & LAURA |
| 2007-08-31 | 2006 | $100.00 | Payment | MENDOZA SAUL & LAURA |
| 2007-07-19 | 2006 | $112.00 | Payment | MENDOZA SAUL & LAURA |
| 2005-10-27 | 2005 | $717.24 | Payment | FIRST AMERICAN TITLE INS CO |
| 2005-01-10 | 2004 | $651.93 | Payment | FIRST AMERICAN TAX SERVICE |
| 2003-11-07 | 2003 | $594.66 | Payment | FIDELITY NATIONAL TITLE |
| 2003-01-27 | 2002 | $572.23 | Payment | BROOKS, JULIE |
| 2002-06-18 | 2001 | ($2,561.59) | Refunded | CHICAGO TITLE |
| 2002-03-19 | 2000, 2001 | $4,212.46 | Payment | CHICAGO TITLE |
| 2002-01-31 | 2001 | $2,561.59 | Transfer | CHICAGO TITLE |
| 2002-01-31 | 2001 | ($2,561.59) | Transfer | CHICAGO TITLE |
| 2002-01-15 | 1998 | $1,082.12 | Payment | OCWEN FED BNK FSB (YG/12) |
| 2002-01-15 | 1999 | $965.97 | Payment | OCWEN FED BNK FSB (YG/12) |
| 2001-02-28 | 2000 | $61.71 | Payment | OLSON, MARION A JR. |
| 1998-07-13 | 1996, 1997 | $2,002.24 | Payment | FIRST AMERICAN TIT |