Payment Information
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Account No.: 054865010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-18 | 2006 | $6,399.27 | Payment | EMC MORTGAGE CORPORATION |
| 2005-12-09 | 2005 | $6,830.55 | Payment | VERGARA APOLONIO & YOLANDA S |
| 2004-12-27 | 2004 | $7,001.44 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $6,776.67 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $6,517.30 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-10-31 | 2001 | $6,314.11 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,965.98 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,879.36 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $2,908.27 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $1,980.18 | Payment | HALL, BILL JR & FRANCES |
| 1997-11-14 | 1997 | $486.70 | Payment | HALL, BILL JR & FRANCES |
| 1997-11-14 | 1997 | $346.38 | Payment | HALL, BILL JR & FRANCES |
| 1997-11-14 | 1997 | $154.45 | Payment | HALL, BILL JR & FRANCES |
| 1997-11-14 | 1997 | $25.10 | Payment | HALL, BILL JR & FRANCES |
| 1996-10-24 | 1996 | $1,796.46 | Payment | HALL, BILL JR & FRANCES |
| 1996-10-24 | 1996 | $487.83 | Payment | HALL, BILL JR & FRANCES |
| 1996-10-24 | 1996 | $346.73 | Payment | HALL, BILL JR & FRANCES |
| 1996-10-24 | 1996 | $155.87 | Payment | HALL, BILL JR & FRANCES |
| 1996-10-24 | 1996 | $25.87 | Payment | HALL, BILL JR & FRANCES |