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Account No.:  050700000106

Date Paid Roll Year Amount Description Payer
2009-02-07 2002 ($3.68)   Transfer SURETY BANK N A
2007-01-31 2006 $991.12   Payment HARRIS WAYNE E & ROSE
2007-01-31 2006 $1,258.08   Payment HARRIS WAYNE E & ROSE
2006-01-13 2005 $653.83   Payment HARRIS WAYNE E & ROSE
2005-12-05 2005 $469.78   Payment HARRIS WAYNE E & ROSE
2004-10-15 2004 $653.83   Payment BLANCO REALTY ADVISORS LP
2004-10-15 2004 $477.14   Payment BLANCO REALTY ADVISORS LP
2004-01-31 2003 $2,259.07   Payment SURETY BANK
2004-01-30 2003 $1,604.01   Payment EVANS, RITA & JAMES N SR
2003-05-30 2002 $293.68   Payment SURETY BANK N A
2003-05-30 2002 $212.21   Payment SURETY BANK N A
2003-05-23 2002 $1,604.07   Payment SURETY BANK N A
2003-05-22 2002 $2,259.07   Payment SURETY BANK N A
2002-01-10 2001 $2,131.87   Payment SURETY BANK N A
2002-01-01 2001 $1,584.05   Payment SURETY BANK N A
2001-01-16 2000 $919.88   Payment SURETY BANK N A
2001-01-01 2000 $707.10   Payment SURETY BANK N A
1999-12-31 1999 $942.18   Payment SURETY BANK
1999-12-30 1999 $672.51   Payment SURETY BANK N A
1999-01-28 1998 $683.15   Payment TEXSTAR NATIONAL B
1998-01-12 1997 $284.33   Payment SURETY BANK N A
1998-01-12 1997 $191.48   Payment SURETY BANK N A
1998-01-12 1997 $136.28   Payment SURETY BANK N A
1998-01-12 1997 $60.77   Payment SURETY BANK N A
1998-01-12 1997 $10.09   Payment SURETY BANK N A
1997-01-14 1996 $289.90   Payment SURETY BANK N A
1997-01-14 1996 $191.93   Payment SURETY BANK N A
1997-01-14 1996 $136.42   Payment SURETY BANK N A
1997-01-14 1996 $61.33   Payment SURETY BANK N A
1997-01-14 1996 $10.40   Payment SURETY BANK N A