Payment Information
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Account No.: 111130020020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-08-24 | 2005 | ($19.75) | Refunded | ALAMO TITLE COMPANY |
| 2006-08-10 | 2005 | $19.75 | Transfer | ALAMO TITLE COMPANY |
| 2006-08-10 | 2004 | ($19.75) | Transfer | ALAMO TITLE COMPANY |
| 2006-05-05 | 2005 | $564.17 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-05-05 | 2005 | $103.35 | Payment | FIRST AMERICAN REAL ESTATE |
| 2006-04-05 | 2005 | ($564.17) | CHASE MANHATTAN MTGE (26/12) | |
| 2005-12-30 | 2005 | $564.17 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-02-10 | 2004 | $301.83 | Payment | ALAMO TITLE COMPANY |
| 2004-11-30 | 2004 | $282.09 | Payment | WAECHTER, J H & RUTH ESTATE |
| 2004-06-25 | 2003 | $282.31 | Payment | SAN-TEX LUMBER CO LTD |
| 2003-11-26 | 2003 | $282.32 | Payment | SAN-TEX LUMBER CO LTD |
| 2003-06-30 | 2002 | $282.31 | Payment | SAN TEX LUMBER COMPANY LTD |
| 2002-11-27 | 2002 | $282.32 | Payment | WAECHTER, J H & RUTH ESTATE |
| 2001-11-30 | 2001 | $356.76 | Payment | WAECHTER, J H & RUTH ESTATE |
| 2000-11-30 | 2000 | $350.45 | Payment | SAN TEX LUMBER COMPANY LTD |
| 2000-06-30 | 1999 | $173.70 | Payment | SAN-TEX LUMBER CO.INC. |
| 1999-11-30 | 1999 | $173.71 | Payment | SAN TEX LUMBER COMPANY LTD |
| 1999-07-01 | 1998 | $180.62 | Payment | SAN TEX LUMBER CO |
| 1998-12-11 | 1998 | $180.63 | Payment | SAN TEX LUMBER CO |
| 1998-07-02 | 1997 | $145.83 | Payment | SAN TEX LUMBER CO |
| 1997-12-23 | 1997 | $145.81 | Payment | SAN-TEX LUMBER CO |
| 1997-07-02 | 1996 | $147.46 | Payment | SAN TEX LUMBER CO |
| 1996-12-06 | 1996 | $147.46 | Payment | SAN TEX LUMBER CO |