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Account No.:  050630000020

Date Paid Roll Year Amount Description Payer
2025-12-18 2025 $6,200.50   Payment S&E COLONIAL PARK PARTNERS, LP
2024-12-20 2024 $6,052.47   Payment S&E COLONIAL PARK PARTNERS, LP
2023-12-27 2023 $5,800.40   Payment S&E COLONIAL PARK PARTNERS, LP
2022-12-26 2022 $5,741.74   Payment S&E COLONIAL PARK PARTNERS, LP
2021-10-31 2021 $5,684.58   Payment S&E COLONIAL PARK PARTNERS LP
2020-11-23 2020 $5,749.38   Payment S&E COLONIAL PARK PARTNERS LP
2019-11-18 2019 $5,784.28   Payment S&E COLONIAL PARK PARTNERS LP
2018-11-08 2018 $5,813.52   Payment S&E COLONIAL PARK PARTNERS LP
2017-11-06 2017 $5,549.72   Payment S&E COLONIAL PARK PARTNERS LP
2016-11-14 2016 $2,186.09   Payment S&E COLONIAL PARK PARTNERS LP
2016-11-14 2016 $2,562.06   Payment S&E COLONIAL PARK PARTNERS LP
2015-11-18 2015 $2,161.68   Payment S&E COLONIAL PARK PARTNERS LP
2015-11-17 2015 $2,366.00   Payment S&E COLONIAL PARK PARTNERS LP
2014-11-07 2014 $2,228.70   Payment S&E COLONIAL PARK PARTNERS LP
2014-10-31 2014 $2,100.30   Payment S&E COLONIAL PARK PARTNERS LP
2013-11-22 2013 $2,153.20   Payment S&E COLONIAL PARK PARTNERS LP
2013-11-22 2013 $2,228.70   Payment S&E COLONIAL PARK PARTNERS LP
2013-02-12 2012 ($2,064.45)   Refunded S&E COLONIAL PARK PARTNERS LP
2013-01-28 2012 $2,064.45   Transfer S&E COLONIAL PARK PARTNERS LP
2013-01-28 2012 ($2,064.45)   Transfer S&E COLONIAL PARK PARTNERS LP
2013-01-02 2012 $2,064.45   Transfer S&E COLONIAL PARK PARTNERS LP
2013-01-02 2012 ($2,064.45)   Transfer S&E COLONIAL PARK PARTNERS LP
2012-12-19 2012 $2,064.45   Payment S&E COLONIAL PARK PARTNERS LP
2012-11-26 2012 $2,064.45   Payment ALAMO TITLE COMPANY
2012-11-09 2012 $10.00   TEXAS LANDMARK SURVEYING
2012-10-18 2012 $2,137.50   Payment S&E COLONIAL PARK PARTNERS LP
2012-08-31 2011 $10.00   Payment TEXAS LANDMARK SURVEYING
2012-04-13 2007 $240.86   Payment S&E COLONIAL PARK PARTNERS LP
2011-11-28 2011 $2,145.00   Payment S&E COLONIAL PARK PARTNERS LP
2011-11-22 2011 $2,002.54   Payment S&E COLONIAL PARK PARTNERS LP
2011-10-17 2007 ($1,882.17)   Refunded S&E COLONIAL PARK PARTNERS LP
2011-10-03 2007 $1,882.17   Transfer S&E COLONIAL PARK PARTNERS LP
2011-10-03 2007 ($1,882.17)   Transfer S&E COLONIAL PARK PARTNERS LP
2011-09-19 2007 $1,882.17   Payment MEADOW BURKE PRODUCTS
2011-09-19 2007 ($1,882.17)   Transfer MEADOW BURKE PRODUCTS
2010-12-15 2010 $1,930.21   Payment S&E COLONIAL PARK PARTNERS LP
2010-11-05 2010 $2,194.50   Payment S&E COLONIAL PARK PARTNERS LP
2009-11-12 2009 $1,889.86   Payment S&E COLONIAL PARK PARTNERS LP
2009-11-02 2009 $2,194.50   Payment S&E COLONIAL PARK PARTNERS LP
2008-12-11 2008 $1,882.04   Payment S&E COLONIAL PARK PARTNERS LP
2008-10-09 2008 $2,197.50   Payment S&E COLONIAL PARK PARTNERS LP
2008-03-03 2007 ($2,263.05)   Refunded MEADOW BURKE PRODUCTS
2008-02-14 2007 $1,882.17   Transfer MEADOW BURKE PRODUCTS
2008-02-14 2007 ($1,882.17)   Transfer MEADOW BURKE PRODUCTS
2008-02-14 2007 $1,882.17   Payment MEADOW BURKE PRODUCTS
2008-02-11 2007 $2,263.05   Payment MEADOW BURKE PRODUCTS
2008-01-31 2007 $1,882.17   Payment S&E COLONIAL PARK PARTNERS LP
2008-01-31 2007 $2,115.00   Payment S&E COLONIAL PARK PARTNERS LP
2007-06-07 2006 $86.27   Payment HERITAGE TITLE COMPANY OF AUSTIN INC
2007-03-23 2006 $4,374.31   Payment MEADOW BURKE PRODUCTS
2006-11-21 2006 $5,189.39   Payment MEADOW BURKE PRODUCTS
2006-01-31 2005 $2,139.91   Payment MEADOW BURKE PRODUCTS
2006-01-30 2005 $2,978.35   Payment MEADOW BURKE PRODUCTS
2005-06-30 2004 $1,086.72   Payment DEL COMMERCIAL PROPERTIES
2005-01-25 2004 $2,978.35   Payment MEADOW BURKE PRODUCTS
2004-11-24 2004 $1,086.73   Payment DEL COMMERCIAL PROPERTIES
2004-01-31 2003 $2,978.35   Payment MEADOW BURKE PRODUCTS
2004-01-30 2003 $2,114.72   Payment DEL COMMERCIAL PROPERTIES
2003-01-22 2002 $2,978.35   Payment MEADOW BURKE PRODUCTS
2003-01-21 2002 $2,114.81   Payment MEADOW BURKE PRODUCTS
2002-01-23 2001 ($1,744.65)   Reversal DEL COMMERCIAL PROPERTIES
2002-01-23 2001 $1,744.65   Payment DEL COMMERCIAL PROPERTIES
2002-01-22 2001 $2,810.65   Payment MEADOW BURKE PRODUCTS
2002-01-22 2001 $2,088.41   Payment DEL COMMERCIAL PROPERTIES
2001-01-31 2000 $2,126.98   Payment MEADOW BURKE PRODUCTS
2001-01-29 2000 $2,767.05   Payment MEADOW BURKE PRODUCTS
2000-01-18 1999 $2,834.13   Payment MMI PRODUCTS INC
2000-01-01 1999 $2,041.56   Payment DEL COMMERCIAL PROPERTIES
1999-02-11 1998 $2,054.96   Payment MMI PRODUCKS
1998-02-04 1997 $855.27   Payment DEL COMMERCIAL PROPERTIES
1998-02-04 1997 $576.00   Payment DEL COMMERCIAL PROPERTIES
1998-02-04 1997 $409.93   Payment DEL COMMERCIAL PROPERTIES
1998-02-04 1997 $182.79   Payment DEL COMMERCIAL PROPERTIES
1998-02-04 1997 $30.35   Payment DEL COMMERCIAL PROPERTIES
1997-02-04 1996 $872.04   Payment DEL COMMERCIAL PROPERTIES
1997-02-04 1996 $577.34   Payment DEL COMMERCIAL PROPERTIES
1997-02-04 1996 $410.35   Payment DEL COMMERCIAL PROPERTIES
1997-02-04 1996 $184.47   Payment DEL COMMERCIAL PROPERTIES
1997-02-04 1996 $31.28   Payment DEL COMMERCIAL PROPERTIES