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Account No.:  136640000471

Date Paid Roll Year Amount Description Payer
2009-04-18 2002 ($6.14)   Transfer TECNOPRO INC
2007-12-31 2007 $1,401.50   Payment WOODSIDE TEXAS LAND HOLDINGS LP
2007-03-30 2006 $1,734.52   Payment WOODSIDE TEXAS LND HOLDINGS LP
2006-01-26 2005 $1,049.92   Payment WOODSIDE TEXAS LAND HLDNGS LP
2005-01-18 2004 $1,045.62   Payment ALAMO TITLE COMPANY
2003-11-24 2003 $1,046.48   Payment TECNOPRO INC
2002-10-30 2002 $6.14   Payment TECNOPRO INC
2002-10-30 2002 $1,040.34   Payment TECNOPRO INC
2001-11-01 2001 $1,028.47   Payment TECNOPRO INC
2000-10-01 2000 $283.24   Payment TAMEZ, RICHARD J & MARY LOU
1999-10-01 1999 $275.97   Payment TAMEZ, RICHARD J & MARY LOU
1998-10-23 1998 $271.73   Payment TAMEZ, RICHARD J &
1997-11-14 1997 $145.55   Payment TAMEZ, RICHARD J & MARY LOU
1997-11-14 1997 $33.04   Payment TAMEZ, RICHARD J & MARY LOU
1997-11-14 1997 $23.52   Payment TAMEZ, RICHARD J & MARY LOU
1997-11-14 1997 $10.49   Payment TAMEZ, RICHARD J & MARY LOU
1997-11-14 1997 $1.74   Payment TAMEZ, RICHARD J & MARY LOU
1996-11-04 1996 $138.82   Payment TAMEZ, RICHARD J & MARY LOU
1996-11-04 1996 $33.12   Payment TAMEZ, RICHARD J & MARY LOU
1996-11-04 1996 $23.54   Payment TAMEZ, RICHARD J & MARY LOU
1996-11-04 1996 $10.58   Payment TAMEZ, RICHARD J & MARY LOU
1996-11-04 1996 $1.79   Payment TAMEZ, RICHARD J & MARY LOU