Payment Information
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Account No.: 133820160045
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-30 | 2007 | $5,815.73 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2007-01-30 | 2006 | $7,300.65 | Payment | CAPMARK FINANCE INC. |
| 2005-11-30 | 2005 | $3,772.81 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2005-11-21 | 2005 | $3,772.82 | Payment | SAN ANTONIO CP LTD |
| 2005-06-29 | 2004 | $3,772.81 | Payment | SAN ANTONIO CP LTD |
| 2004-12-15 | 2004 | $3,772.82 | Payment | SAN ANTONIO CP LTD |
| 2003-10-31 | 2003 | $7,428.88 | Payment | SAN ANTONIO CP,LTD |
| 2002-10-28 | 2002 | $7,434.35 | Payment | SAN ANTONIO CP LTD |
| 2001-10-01 | 2001 | $7,365.95 | Payment | SAN ANTONIO CP LTD |
| 2000-10-01 | 2000 | $5,372.64 | Payment | SAN ANTONIO CP LTD |
| 1999-11-12 | 1999 | $5,171.51 | Payment | SHANER HOTEL GROUP LIMITED |
| 1998-11-19 | 1998 | $5,096.10 | Payment | SHANER HOTEL GROUP |
| 1997-11-14 | 1997 | $2,480.87 | Payment | SHANER HOTEL GROUP LIMITED |
| 1997-11-14 | 1997 | $532.38 | Payment | SHANER HOTEL GROUP LIMITED |
| 1997-11-14 | 1997 | $378.89 | Payment | SHANER HOTEL GROUP LIMITED |
| 1997-11-14 | 1997 | $168.95 | Payment | SHANER HOTEL GROUP LIMITED |
| 1997-11-14 | 1997 | $28.06 | Payment | SHANER HOTEL GROUP LIMITED |