Payment Information
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Account No.: 050700000180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-02-07 | 2002 | ($1.51) | Transfer | SURETY BANK N A |
| 2007-01-31 | 2006 | $481.24 | Payment | HARRIS WAYNE E & ROSE |
| 2007-01-31 | 2006 | $610.88 | Payment | HARRIS WAYNE E & ROSE |
| 2006-01-13 | 2005 | $272.17 | Payment | HARRIS WAYNE E & ROSE |
| 2005-12-05 | 2005 | $195.56 | Payment | HARRIS WAYNE E & ROSE |
| 2004-10-15 | 2004 | $272.17 | Payment | BLANCO REALTY ADVISORS LP |
| 2004-10-15 | 2004 | $198.63 | Payment | BLANCO REALTY ADVISORS LP |
| 2004-01-31 | 2003 | $912.86 | Payment | SURETY BANK |
| 2004-01-30 | 2003 | $648.16 | Payment | EVANS, RITA & JAMES N SR |
| 2003-05-30 | 2002 | $118.67 | Payment | SURETY BANK N A |
| 2003-05-30 | 2002 | $85.77 | Payment | SURETY BANK N A |
| 2003-05-23 | 2002 | $648.20 | Payment | SURETY BANK N A |
| 2003-05-22 | 2002 | $912.86 | Payment | SURETY BANK N A |
| 2002-01-10 | 2001 | $861.46 | Payment | SURETY BANK N A |
| 2002-01-01 | 2001 | $640.10 | Payment | SURETY BANK N A |
| 2001-01-16 | 2000 | $381.98 | Payment | SURETY BANK N A |
| 2001-01-01 | 2000 | $293.62 | Payment | SURETY BANK N A |
| 1999-12-31 | 1999 | $391.24 | Payment | SURETY BANK |
| 1999-12-30 | 1999 | $279.26 | Payment | SURETY BANK N A |
| 1999-01-28 | 1998 | $283.68 | Payment | TEXSTAR NATIONAL B |
| 1998-01-12 | 1997 | $118.07 | Payment | SURETY BANK N A |
| 1998-01-12 | 1997 | $79.51 | Payment | SURETY BANK N A |
| 1998-01-12 | 1997 | $56.59 | Payment | SURETY BANK N A |
| 1998-01-12 | 1997 | $25.23 | Payment | SURETY BANK N A |
| 1998-01-12 | 1997 | $4.19 | Payment | SURETY BANK N A |
| 1997-01-14 | 1996 | $120.38 | Payment | SURETY BANK N A |
| 1997-01-14 | 1996 | $79.70 | Payment | SURETY BANK N A |
| 1997-01-14 | 1996 | $56.65 | Payment | SURETY BANK N A |
| 1997-01-14 | 1996 | $25.47 | Payment | SURETY BANK N A |
| 1997-01-14 | 1996 | $4.32 | Payment | SURETY BANK N A |