Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  050930170010

Date Paid Roll Year Amount Description Payer
2008-06-30 2007 $500.00   Payment BURNS JAMES M & VIVIAN M
2008-06-30 2007 $1,000.00   Payment BURNS JAMES M & VIVIAN M
2008-06-30 2007 $5,015.92   Payment BURNS JAMES M & VIVIAN M
2007-12-05 2007 $6,515.93   Payment BURNS JAMES M & VIVIAN M
2007-11-01 2007 $10.00   Payment WILKIE SURVEYING,INC.
2007-01-31 2006 $6,867.82   Payment COMMERCE TITLE COMPANY OF TEXAS, LLC DBA
2006-11-30 2006 $6,867.82   Payment BURNS JAMES M & VIVIAN M
2006-07-03 2005 $6,684.55   Payment BURNS JAMES M & VIVIAN M
2006-06-30 2005 $769.01   Transfer BURNS JAMES M & VIVIAN M
2006-06-30 2005 ($769.01)   Transfer BURNS JAMES M & VIVIAN M
2005-11-30 2005 $6,684.56   Payment BURNS JAMES M & VIVIAN M
2005-07-07 2004 $6,120.51   Payment BURNS, JAMES M & VIVIAN M
2005-07-05 2004 ($6,120.51)   Reversal BURNS, JAMES M & VIVIAN M
2005-07-05 2004 $6,120.51   Payment BURNS, JAMES M & VIVIAN M
2005-06-30 2004 $704.13   Transfer BURNS, JAMES M & VIVIAN M
2005-06-30 2004 ($704.13)   Transfer BURNS, JAMES M & VIVIAN M
2004-11-30 2004 $6,120.52   Payment BURNS, JAMES M & VIVIAN M
2004-10-27 2003 $856.22   Payment BURNS, JAMES M & VIVIAN M
2004-07-01 2003 $5,579.15   Payment BURNS, JAMES M & VIVIAN M
2003-12-03 2003 $5,579.16   Payment BURNS, JAMES M & VIVIAN M
2003-12-03 2003 ($5,579.16)   Reversal BURNS, JAMES M & VIVIAN M
2003-11-30 2003 $5,579.16   Payment BURNS, JAMES M & VIVIAN M
2003-10-28 2002 ($1,954.78)   Refunded BURNS, JAMES M & VIVIAN M
2003-09-29 2002 $1,954.78   BURNS, JAMES M & VIVIAN M
2003-09-29 2002 ($1,954.78)   Transfer ABN AMRO MTGE GRP INC(EO/12)
2003-08-20 2002 $697.57   Transfer ABN AMRO MTGE GRP INC(EO/12)
2003-08-20 2001 ($697.57)   Transfer ABN AMRO MTGE GRP INC(EO/12)
2002-11-29 2002 ($3,193.91)   Transfer ABN AMRO MTGE GRP INC(EO/12)
2002-11-29 2002 ($569.93)   Transfer ABN AMRO MTGE GRP INC(EO/12)
2002-11-29 2002 $5,021.05   Payment BURNS, JAMES M & VIVIAN M
2002-11-29 1998, 2001, 2002 $11,526.35   Payment ABN AMRO MTGE GRP INC(EO/12)
2002-07-10 2001 $4,506.44   Payment BURNS, JAMES M & VIVIAN M
2002-06-28 2001 $518.44   Transfer BURNS, JAMES M & VIVIAN M
2002-06-28 2001 ($518.44)   Transfer BURNS, JAMES M & VIVIAN M
2001-11-30 2001 $4,506.44   Payment BURNS, JAMES M & VIVIAN M
2001-07-01 2000 $4,144.16   Payment BURNS, JAMES M & VIVIAN M
2001-06-30 2000 $476.76   Transfer BURNS, JAMES M & VIVIAN M
2001-06-30 2000 ($476.76)   Transfer BURNS, JAMES M & VIVIAN M
2000-11-30 2000 $4,144.17   Payment BURNS, JAMES M & VIVIAN M
2000-06-01 1999 $3,724.83   Payment BURNS, JAMES M & VIVIAN M
1999-11-01 1999 $3,724.84   Payment BURNS, JAMES M & VIVIAN M
1999-08-20 1998 $1,100.00   Payment ESCROW
1999-07-07 1998 $3,694.99   Payment BURNS, JAMES M & V
1998-12-31 1998 $540.00   Payment BURNS, JAMES M & V
1998-12-28 1998 $1,600.00   Payment BURNS, JAMES M & V
1998-12-28 1998 $500.00   Payment BURNS, JAMES M & V
1998-02-05 1997 $1,781.77   Payment BURNS, JAMES M & V
1997-12-12 1997 $500.00   Payment BURNS, JAMES M & V
1997-12-03 1997 $600.00   Payment BURNS, JAMES M & V
1997-11-05 1997 $500.00   Payment BURNS, JAMES M & V
1997-10-31 1997 $2,000.00   Payment ESCROW
1997-02-04 1996 $2,953.50   Payment BURNS, JAMES M & VIVIAN M
1997-02-04 1996 $1,116.51   Payment BURNS, JAMES M & VIVIAN M
1997-02-04 1996 $695.08   Payment BURNS, JAMES M & VIVIAN M
1997-02-04 1996 $494.03   Payment BURNS, JAMES M & VIVIAN M
1997-02-04 1996 $222.09   Payment BURNS, JAMES M & VIVIAN M
1997-02-04 1996 $37.09   Payment BURNS, JAMES M & VIVIAN M