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Account No.:  050700000103

Date Paid Roll Year Amount Description Payer
2009-02-07 2002 ($1.53)   Transfer SURETY BANK N A
2009-01-31 2008 $1,070.92   Payment HARRIS WAYNE E & ROSE
2009-01-30 2008 $917.19   Payment HARRIS WAYNE E & ROSE
2007-12-31 2007 $446.94   Payment HARRIS WAYNE E & ROSE
2007-12-07 2007 $775.50   Payment HARRIS WAYNE E & ROSE
2007-01-31 2006 $425.01   Payment HARRIS WAYNE E & ROSE
2007-01-31 2006 $844.01   Payment HARRIS WAYNE E & ROSE
2006-01-13 2005 $441.51   Payment HARRIS WAYNE E & ROSE
2005-12-05 2005 $198.51   Payment HARRIS WAYNE E & ROSE
2004-10-15 2004 $441.51   Payment BLANCO REALTY ADVISORS LP
2004-10-15 2004 $198.51   Payment BLANCO REALTY ADVISORS LP
2004-01-31 2003 $1,481.18   Payment SURETY BANK
2004-01-30 2003 $668.05   Payment EVANS, RITA & JAMES N SR
2003-08-11 2002 $235.15   Payment SURETY BANK N A
2003-05-30 2002 $88.39   Payment SURETY BANK N A
2003-05-23 2002 $668.09   Payment SURETY BANK N A
2003-05-22 2002 $1,481.18   Payment SURETY BANK N A
2002-01-10 2001 $1,397.78   Payment SURETY BANK N A
2002-01-01 2001 $654.97   Payment SURETY BANK N A
2001-01-16 2000 $619.91   Payment SURETY BANK N A
2001-01-01 2000 $266.11   Payment SURETY BANK N A
2000-02-24 1999 ($936.00)   Refunded SURETY BANK N A
1999-12-31 1999 $634.93   Payment SURETY BANK
1999-12-30 1999 $1,199.49   Payment SURETY BANK N A
1999-01-28 1998 $268.77   Payment TEXSTAR NATIONAL B
1998-01-12 1997 $129.04   Payment SURETY BANK N A
1998-01-12 1997 $91.84   Payment SURETY BANK N A
1998-01-12 1997 $40.95   Payment SURETY BANK N A
1998-01-12 1997 $6.80   Payment SURETY BANK N A
1997-01-14 1996 $129.34   Payment SURETY BANK N A
1997-01-14 1996 $91.93   Payment SURETY BANK N A
1997-01-14 1996 $41.33   Payment SURETY BANK N A
1997-01-14 1996 $7.01   Payment SURETY BANK N A