Payment Information
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Account No.: 060960000110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-06-28 | 2006 | $1,574.76 | Payment | KOONTZ MCCOMBS 1, LTD. |
| 2006-11-30 | 2006 | $1,574.77 | Payment | KOONTZ/MCCOMBS 1 LTD |
| 2006-02-02 | 2005 | $10.00 | Payment | LAREDO S,LTD |
| 2005-11-07 | 2005 | $1,168.98 | Payment | CHICAGO TITLE OF TEXAS |
| 2005-11-07 | 2005 | $1,318.05 | Payment | CHICAGO TITLE OF TEXAS |
| 2005-11-07 | 2004 | $3,140.92 | Payment | CHICAGO TITLE OF TEXAS |
| 2004-01-30 | 2003 | $2,228.79 | Payment | MARTINEZ, DAVID E |
| 2003-05-30 | 2002 | $2,386.62 | Payment | MARTINEZ, DAVID E |
| 2002-05-22 | 2001 | $1,910.81 | Payment | MARTINEZ, DAVID E |
| 2001-06-21 | 2000 | ($276.96) | Refunded | DAVID E MARTINEZ |
| 2001-02-06 | 2000 | $2,103.22 | Payment | DAVID E MARTINEZ |
| 2000-07-19 | 1999 | $2,298.99 | Payment | AKIN, CHARLOTTE W |
| 1999-02-24 | 1998 | $1,521.26 | Payment | AKIN, SAMUEL CABEL |
| 1997-12-10 | 1997 | $810.55 | Payment | AKIN, CHARLOTTE W |
| 1997-12-10 | 1997 | $153.53 | Payment | AKIN, CHARLOTTE W |
| 1997-12-10 | 1997 | $109.27 | Payment | AKIN, CHARLOTTE W |
| 1997-12-10 | 1997 | $48.72 | Payment | AKIN, CHARLOTTE W |
| 1997-12-10 | 1997 | $8.09 | Payment | AKIN, CHARLOTTE W |
| 1996-11-18 | 1996 | $691.42 | Payment | AKIN, CHARLOTTE W |
| 1996-11-18 | 1996 | $153.89 | Payment | AKIN, CHARLOTTE W |
| 1996-11-18 | 1996 | $109.38 | Payment | AKIN, CHARLOTTE W |
| 1996-11-18 | 1996 | $49.17 | Payment | AKIN, CHARLOTTE W |
| 1996-11-18 | 1996 | $8.34 | Payment | AKIN, CHARLOTTE W |