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Account No.:  128870000132

Date Paid Roll Year Amount Description Payer
2006-06-21 2005 $2,919.29   Payment GLASGOW JIM E SR & MARIA Z
2005-01-26 2004 $1,081.67   Payment GLASGOW, JIM E SR & MARIA Z
2005-01-26 2004 $1,458.54   Payment GLASGOW, JIM E SR & MARIA Z
2004-05-20 2003 $2,872.81   Payment ALAMO TITLE COMPANY
2002-10-29 2002 $2,527.25   Payment OAKWOOD HOMES
2002-01-30 2001 $2,529.03   Payment OAKWOOD HOMES,INC.
2001-01-31 2000 $2,549.56   Payment OAKWOOD HOMES,INC.
1999-12-27 1999 $1,375.45   Payment GLASGOW, JIM & G. CHAPA
1998-12-29 1998 $1,403.63   Payment POER, MARVIN F. &
1997-12-22 1997 $830.49   Payment GLASGOW, JIM & G. CHAPA
1997-12-22 1997 $157.31   Payment GLASGOW, JIM & G. CHAPA
1997-12-22 1997 $111.96   Payment GLASGOW, JIM & G. CHAPA
1997-12-22 1997 $49.92   Payment GLASGOW, JIM & G. CHAPA
1997-12-22 1997 $8.29   Payment GLASGOW, JIM & G. CHAPA
1997-01-22 1996 $708.43   Payment GLASGOW, JIM & G. CHAPA
1997-01-22 1996 $157.68   Payment GLASGOW, JIM & G. CHAPA
1997-01-22 1996 $112.07   Payment GLASGOW, JIM & G. CHAPA
1997-01-22 1996 $50.38   Payment GLASGOW, JIM & G. CHAPA
1997-01-22 1996 $8.54   Payment GLASGOW, JIM & G. CHAPA