Payment Information
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Account No.: 133230120080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-07-17 | 2006 | ($1,559.65) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2007-01-19 | 2006 | $1,559.65 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-21 | 2005 | $2,806.35 | Payment | CENDANT MORTGAGE (3M/12) |
| 2004-12-27 | 2004 | $2,595.07 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,554.91 | Payment | CENDANT MORTGAGE (3M/12) |
| 2002-10-31 | 2002 | $2,523.51 | Payment | JAMES B NUTTER (2R/12) |
| 2001-10-31 | 2001 | $2,500.29 | Payment | JAMES B NUTTER (2R/12) |
| 2000-10-31 | 2000 | $2,391.60 | Payment | JAMES B NUTTER (2R/12) |
| 1999-10-29 | 1999 | $2,406.50 | Payment | JAMES B NUTTER (2R/12) |
| 1998-11-05 | 1998 | $2,376.24 | Payment | JAMES B NUTTER(12) |
| 1997-11-14 | 1997 | $1,138.00 | Payment | GARZA, CONNIE |
| 1997-11-14 | 1997 | $244.21 | Payment | GARZA, CONNIE |
| 1997-11-14 | 1997 | $173.80 | Payment | GARZA, CONNIE |
| 1997-11-14 | 1997 | $77.50 | Payment | GARZA, CONNIE |
| 1997-11-14 | 1997 | $12.87 | Payment | GARZA, CONNIE |
| 1996-10-29 | 1996 | $984.02 | Payment | GARZA, CONNIE |
| 1996-10-29 | 1996 | $217.58 | Payment | GARZA, CONNIE |
| 1996-10-29 | 1996 | $154.65 | Payment | GARZA, CONNIE |
| 1996-10-29 | 1996 | $69.52 | Payment | GARZA, CONNIE |
| 1996-10-29 | 1996 | $11.79 | Payment | GARZA, CONNIE |