Payment Information
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Account No.: 050630060090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-22 | 2025 | $4,376.57 | Payment | EMILY QUENSTEDT |
| 2024-12-29 | 2024 | $4,749.90 | Payment | EMILY QUENSTEDT |
| 2023-12-11 | 2023 | $5,128.71 | Payment | QUENSTEDT EQUITY & HOLDINGS LLC |
| 2022-12-14 | 2022 | $3,770.66 | Payment | SCOTT M QUENSTEDT |
| 2021-12-14 | 2021 | $3,412.49 | Payment | QUENSTEDT EQUITY AND HOLDINGS, LLC |
| 2020-12-22 | 2020 | $2,960.82 | Payment | SCOTT M QUENSTEDT |
| 2019-12-19 | 2019 | $2,793.51 | Payment | SCOTT M QUENSTEDT |
| 2018-12-19 | 2018 | $2,515.74 | Payment | QUENSTEDT SCOTT & JAYDEN |
| 2017-12-28 | 2017 | $1,986.10 | Payment | QUENSTEDT SCOTT & JAYDEN |
| 2017-01-30 | 2016 | $859.16 | Payment | QUENSTEDT SCOTT & JAYDEN |
| 2017-01-09 | 2016 | $1,020.19 | Payment | SCOTT QUENSTEDT |
| 2016-07-15 | 2015 | ($28.39) | Refunded | SCOTT M. QUENSTEDT |
| 2016-06-28 | 2015 | ($355.00) | Refunded | QUENSTEDT SCOTT & JAYDEN |
| 2016-01-28 | 2015 | $1,077.21 | Payment | QUENSTEDT SCOTT & JAYDEN |
| 2016-01-27 | 2015 | $28.39 | Transfer | SCOTT M. QUENSTEDT |
| 2016-01-27 | 2015 | ($28.39) | Transfer | QUENSTEDT SCOTT & JAYDEN |
| 2016-01-27 | 2015 | $984.19 | Payment | QUENSTEDT SCOTT & JAYDEN |
| 2015-01-31 | 2014 | $1,201.56 | Payment | QUENSTEDT SCOTT & JAYDEN |
| 2015-01-26 | 2014 | $1,132.34 | Payment | QUENSTEDT SCOTT & JAYDEN |
| 2014-02-28 | 2013 | $1,317.23 | Payment | QUENSTEDT SCOTT & JAYDEN |
| 2014-01-30 | 2013 | $1,363.71 | Payment | JAYDEN ELIZABETH QUENSTED |
| 2013-01-04 | 2012 | $1,355.17 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $1,222.65 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $1,329.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,242.10 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $1,296.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,285.98 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $1,238.74 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,250.87 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $1,291.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $1,320.68 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,170.70 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,136.32 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $1,090.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $1,176.28 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,136.64 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $977.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $1,136.64 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $992.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $983.90 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $858.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-18 | 2002 | $983.90 | Payment | WELLS FARGO HOME MORTGAGE |
| 2002-10-27 | 2002 | $834.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-12-09 | 2001 | $928.50 | Payment | WELLS FARGO HOME MORTGAGE |
| 2001-10-30 | 2001 | $824.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-12-31 | 2000 | $782.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-12-14 | 2000 | $816.75 | Payment | WELLS FARGO HOME MORTGAGE |
| 1999-11-09 | 1999 | $1,090.05 | Payment | LAWYERS TITLE OF SAN ANTONIO |
| 1999-11-01 | 1999 | $770.87 | Payment | LAND AMERICA/LAWYERS TITLE |
| 1999-02-09 | 1998 | $493.82 | Payment | LOOSIER, ROBERT C & CHRISTIE |
| 1998-06-30 | 1997 | $402.91 | Payment | LOOSIER, ROBERT C |
| 1997-03-11 | 1996 | $69.98 | Payment | LOOSIER, ROBERT C & CHRISTIE |
| 1997-03-11 | 1996 | $182.48 | Payment | ALAMO TITLE |
| 1996-10-31 | 1996 | $98.45 | Payment | DUNIVAN, MARY A. |