Payment Information
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Account No.: 107330020560
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $43,928.53 | Payment | BERKADIA COMMERCIAL MORTGAGE LLC |
| 2025-01-10 | 2024 | ($111.84) | Refunded | ENV TITLE |
| 2024-10-31 | 2024 | $111.84 | Payment | ENV TITLE |
| 2024-10-31 | 2024 | ($111.84) | Transfer | ENV TITLE |
| 2024-10-31 | 2024 | $111.84 | Transfer | ENV TITLE |
| 2024-10-31 | 2024 | ($111.84) | Transfer | ENV TITLE |
| 2024-10-31 | 2024 | $111.84 | Payment | ENV TITLE |
| 2024-10-31 | 2024 | $31,000.00 | Payment | ENV TITLE |
| 2024-10-18 | 2024 | $111.84 | Payment | OMAR ZIDAN |
| 2023-12-11 | 2023 | $34,899.11 | Payment | FALCON INTERNATIONAL BANK |
| 2022-12-22 | 2022 | $35,766.11 | Payment | FALCON INTERNATIONAL BANK |
| 2021-10-31 | 2021 | $34,645.21 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2021-05-31 | 2020 | $6,042.24 | Payment | FALCON INTERNATIONAL BANK |
| 2021-04-30 | 2020 | $9,867.51 | Payment | BELLATRIX INTERNATIONAL INVESTMENTS INC |
| 2021-03-31 | 2020 | $6,447.43 | Payment | BELLATRIX INTERNATIONAL INVESTMENTS INC |
| 2021-02-28 | 2020 | $6,447.43 | Payment | BELLATRIX INTERNATIONAL INVESTMENTS INC |
| 2021-01-31 | 2020 | $6,447.43 | Payment | BELLATRIX INTERNATIONAL INVESTMENTS INC |
| 2020-12-31 | 2020 | $818.22 | Payment | FALCON INTERNATIONAL BANK |
| 2019-12-19 | 2019 | $32,404.35 | Payment | FALCON INTERNATIONAL BANK |
| 2018-12-13 | 2018 | $31,525.26 | Payment | BELLATRIX INTERNATIONAL INVESTMENTS INC |
| 2017-12-20 | 2017 | $30,653.42 | Payment | BELLATRIX INTERNATIONAL INVESTMENTS INC |
| 2016-12-15 | 2016 | $27,070.77 | Payment | FALCON INTERNATIONAL BANK |
| 2015-11-30 | 2015 | $26,980.45 | Payment | MISSION TITLE, LP |
| 2015-08-31 | 2014 | $4,175.58 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-07-31 | 2014 | $715.90 | Transfer | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-07-31 | 2014 | ($715.90) | Transfer | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-07-31 | 2014 | $4,492.77 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-06-30 | 2014 | $4,492.77 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-05-31 | 2014 | $4,492.77 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-04-30 | 2014 | $4,492.77 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-04-06 | 2014 | $5,293.71 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-03-31 | 2014 | ($5,293.71) | Reversal | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-03-31 | 2014 | $5,293.71 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-02-28 | 2014 | ($4,492.77) | Reversal | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-02-28 | 2014 | $4,492.77 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2015-02-02 | 2014 | $2,662.38 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2014-01-31 | 2013 | $24,509.39 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2013-08-21 | 2012 | $1,510.72 | Payment | Eduardo Cadena |
| 2013-07-31 | 2012 | $11,518.93 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2012-11-30 | 2012 | $11,518.93 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2012-06-30 | 2011 | $11,272.85 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2011-11-30 | 2011 | $11,272.86 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2011-06-10 | 2010 | $11,469.77 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2010-11-30 | 2010 | $9,409.78 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2010-11-30 | 2010 | $2,060.00 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2010-05-28 | 2009 | $17,558.74 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2010-04-16 | 2009 | $2,606.14 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2010-03-15 | 2009 | $2,606.14 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2010-02-01 | 2009 | $2,253.06 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2009-01-31 | 2008 | $685.91 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2008-01-31 | 2007 | $679.86 | Payment | CHAIN & CHAIN CONSTRUCTION LLC |
| 2007-04-30 | 2006 | $857.37 | Payment | CHAIN & CHAIN CONSTRUCTION |
| 2006-04-07 | 2005 | $401.61 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2005-10-24 | 2005 | $401.61 | Payment | MADRID CARLOS & |
| 2005-06-30 | 2004 | $401.88 | Payment | MADRID, CARLOS & |
| 2004-10-25 | 2004 | $401.88 | Payment | MADRID, CARLOS & |
| 2004-06-11 | 2003 | $402.21 | Payment | MADRID, CARLOS & |
| 2003-11-10 | 2003 | $402.22 | Payment | MADRID, CARLOS & |
| 2003-06-16 | 2002 | $402.21 | Payment | MADRID, CARLOS & |
| 2002-10-16 | 2002 | $402.22 | Payment | MADRID, CARLOS & |
| 2002-06-17 | 2001 | $0.01 | Payment | MADRID, CARLOS & |
| 2002-06-17 | 2001 | $400.10 | Payment | MADRID, CARLOS & |
| 2001-11-01 | 2001 | $400.11 | Payment | MADRID, CARLOS & |
| 2001-06-01 | 2000 | $403.35 | Payment | MADRID, CARLOS & |
| 2000-11-01 | 2000 | $403.36 | Payment | MADRID, CARLOS & |
| 2000-01-01 | 1999 | $364.40 | Payment | MADRID, CARLOS & |
| 1999-04-19 | 1998 | $158.19 | Payment | MADRID, CARLOS & |
| 1999-03-31 | 1998 | $250.00 | Payment | MADRID, CARLOS & |
| 1998-03-30 | 1997 | $80.99 | Payment | MADRID, CARLOS & |
| 1998-03-09 | 1997 | $100.00 | Payment | MADRID, CARLOS & |
| 1998-02-17 | 1997 | $150.00 | Payment | MADRID, CARLOS & |
| 1997-07-07 | 1996 | $372.12 | Payment | MADRID, CARLOS & |