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Account No.:  056020000020

Date Paid Roll Year Amount Description Payer
2008-01-23 2007 $119.23   Payment MARK & SANDRA LTD
2007-01-30 2006 $228.65   Payment GRUMBLES CLIFTON C & MINNIE
2006-02-16 2005 $266.23   Payment GRUMBLES CLIFTON C & MINNIE
2005-01-31 2004 $248.80   Payment GRUMBLES, CLIFTON C & MINNIE
2004-03-31 2002, 2003 $613.22   Payment GRUMBLES, CLIFTON C & MINNIE
2002-05-15 2001 $272.20   Payment GRUMBLES, CLIFTON C & MINNIE
2000-12-29 1999 $54.80   Payment CHICAGO TITLE OF TEXAS, LLC
2000-12-29 2000 $243.23   Payment CHICAGO TITLE OF TEXAS, LLC
2000-06-01 1999 $37.66   Payment GRUMBLES, CLIFTON C & MINNIE
1999-11-29 1999 $75.26   Payment GRUMBLES, CLIFTON C & MINNIE
1998-11-10 1998 $149.03   Payment GRUMBLES, CLIFTON
1997-11-14 1997 $121.49   Payment GRUMBLES, CLIFTON C & MINNIE
1997-11-14 1997 $21.47   Payment GRUMBLES, CLIFTON C & MINNIE
1997-11-14 1997 $8.45   Payment GRUMBLES, CLIFTON C & MINNIE
1996-10-21 1996 $27.86   Payment GRUMBLES, CLIFTON C & MINNIE
1996-10-21 1996 $121.61   Payment GRUMBLES, CLIFTON C & MINNIE
1996-10-21 1996 $21.67   Payment GRUMBLES, CLIFTON C & MINNIE
1996-10-21 1996 $8.71   Payment GRUMBLES, CLIFTON C & MINNIE