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Account No.:  116730000360

Date Paid Roll Year Amount Description Payer
2008-03-07 2007 $1,175.53   Payment CALLAND JOHN W & DEBRA E
2006-12-21 2006 $1,224.53   Payment CALLAND JOHN W & DEBRA E
2005-12-28 2005 $1,291.03   Payment CALLAND JOHN W & DEBRA E
2005-04-12 2004 ($1,285.74)   Refunded BAC TAX SERVICES CORPORATION
2005-03-16 2004 $1,285.74   Transfer BAC TAX SERVICES CORPORATION
2005-03-16 2004 ($1,285.74)   Transfer BAC TAX SERVICES CORPORATION
2004-12-15 2004 $1,285.74   Payment BAC TAX SERVICES CORPORATION
2004-12-06 2004 $1,285.74   Payment CALLAND, JOHN W & DEBRA E
2004-05-12 2003 ($90.08)   Refunded CALLAND, JOHN W & DEBRA E
2004-04-06 2003 $90.08   Transfer CALLAND, JOHN W & DEBRA E
2004-04-06 2003 ($90.08)   Transfer CALLAND, JOHN W & DEBRA E
2004-01-30 2003 $90.08   Payment CALLAND, JOHN W & DEBRA E
2004-01-30 2003 $1,286.79   Payment CALLAND, JOHN W & DEBRA E
2002-12-26 2002 $1,284.30   Payment CALLAND, JOHN W & DEBRAE
2002-02-28 2001 $1,178.61   Payment CHICAGO TITLE OF TEXAS, LLC
2000-12-01 2000 $0.01   Payment POYNOR, ERNEST A & VIRGINIA
2000-12-01 2000 $1,084.90   Payment POYNOR, ERNEST A & VIRGINIA
2000-02-08 1999 $461.87   Payment POYNOR, ERNEST A & VIRGINIA
1999-11-01 1999 $461.87   Payment POYNOR, ERNEST A & VIRGINIA
1998-12-29 1998 $907.72   Payment VELTMAN ARTHUR P &
1997-11-14 1997 $484.16   Payment POYNOR, ERNEST A & VIRGINIA
1997-11-14 1997 $109.91   Payment POYNOR, ERNEST A & VIRGINIA
1997-11-14 1997 $78.22   Payment POYNOR, ERNEST A & VIRGINIA
1997-11-14 1997 $34.88   Payment POYNOR, ERNEST A & VIRGINIA
1997-11-14 1997 $5.79   Payment POYNOR, ERNEST A & VIRGINIA
1996-10-31 1996 $461.76   Payment POYNOR, ERNEST A & VIRGINIA
1996-10-31 1996 $110.17   Payment POYNOR, ERNEST A & VIRGINIA
1996-10-31 1996 $78.30   Payment POYNOR, ERNEST A & VIRGINIA
1996-10-31 1996 $35.20   Payment POYNOR, ERNEST A & VIRGINIA
1996-10-31 1996 $5.97   Payment POYNOR, ERNEST A & VIRGINIA