Payment Information
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Account No.: 050632030040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-26 | 2025 | $3,705.20 | Payment | JASON ALLEN MCKINZIE |
| 2024-12-27 | 2023 | $641.78 | Payment | STEWART TITLE COMPANY |
| 2024-11-22 | 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024 | $41,253.65 | Payment | STEWART TITLE COMPANY |
| 2011-01-31 | 2008, 2010 | $138.91 | Payment | CLARK WORTHY L & BARBARA |
| 2010-05-25 | 2009 | $146.70 | Payment | CLARK WORTHY L & BARBARA |
| 2002-01-08 | 2001 | $163.52 | Payment | BENTON, FRANK |
| 2002-01-01 | 2001 | $303.24 | Payment | CLARK, WORTHY L & BARBARA |
| 2001-02-23 | 2000 | $325.60 | Payment | CLARK, WORTHY L & BARBARA |
| 2000-10-23 | 2000 | $163.52 | Payment | CLARK, WORTHY L & BARBARA |
| 1999-12-02 | 1999 | $163.52 | Payment | BENTON, FRANK |
| 1999-10-31 | 1999 | ($258.41) | Reversal | CLARK, WORTHY L & BARBARA |
| 1999-10-31 | 1999 | $258.41 | Payment | CLARK, WORTHY L & BARBARA |
| 1999-10-01 | 1999 | $258.41 | Payment | CLARK, WORTHY L & BARBARA |
| 1998-11-09 | 1998 | $258.96 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $151.98 | Payment | CLARK, WORTHY L & BARBARA |
| 1997-11-14 | 1997 | $97.29 | Payment | CLARK, WORTHY L & BARBARA |
| 1997-11-14 | 1997 | $10.68 | Payment | CLARK, WORTHY L & BARBARA |
| 1997-11-14 | 1997 | $6.66 | Payment | CLARK, WORTHY L & BARBARA |
| 1996-11-04 | 1996 | $138.32 | Payment | CLARK, WORTHY L & BARBARA |
| 1996-11-04 | 1996 | $89.56 | Payment | CLARK, WORTHY L & BARBARA |
| 1996-11-04 | 1996 | $7.26 | Payment | CLARK, WORTHY L & BARBARA |
| 1996-11-04 | 1996 | $6.27 | Payment | CLARK, WORTHY L & BARBARA |