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Account No.:  128870000062

Date Paid Roll Year Amount Description Payer
2006-07-18 2005 $106.04   Payment GLASGOW JIM E & MARIA Z
2006-06-06 2005 $2,408.55   Payment GLASGOW JIM E & MARIA Z
2005-01-26 2004 $2,171.32   Payment GLASGOW, JIM E & MARIA Z
2004-11-09 2004 $10.00   Payment STEPHEN G. COOK ENG.
2004-05-20 2003 $2,455.63   Payment ALAMO TITLE COMPANY
2002-10-29 2002 $2,160.25   Payment OAKWOOD HOMES
2002-01-30 2001 $2,161.77   Payment OAKWOOD HOMES,INC.
2001-01-31 2000 $2,179.33   Payment OAKWOOD HOMES,INC.
1999-12-27 1999 $1,111.17   Payment GLASGOW, JIM E & MARIA Z
1998-12-29 1998 $1,133.94   Payment POER, MARVIN F. &
1998-01-07 1997 $670.92   Payment GLASGOW, JIM E & MARIA Z
1998-01-07 1997 $127.08   Payment GLASGOW, JIM E & MARIA Z
1998-01-07 1997 $90.44   Payment GLASGOW, JIM E & MARIA Z
1998-01-07 1997 $40.33   Payment GLASGOW, JIM E & MARIA Z
1998-01-07 1997 $6.70   Payment GLASGOW, JIM E & MARIA Z
1997-01-22 1996 $572.32   Payment GLASGOW, JIM E & MARIA Z
1997-01-22 1996 $127.38   Payment GLASGOW, JIM E & MARIA Z
1997-01-22 1996 $90.54   Payment GLASGOW, JIM E & MARIA Z
1997-01-22 1996 $40.70   Payment GLASGOW, JIM E & MARIA Z
1997-01-22 1996 $6.90   Payment GLASGOW, JIM E & MARIA Z