Payment Information
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Account No.: 137450030250
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $8,271.34 | Payment | VILLAGE CAPITAL |
| 2025-01-06 | 2024 | $9,940.52 | Payment | VILLAGE CAPITAL |
| 2024-05-23 | 2023 | $13,559.98 | Payment | CONCIERGE TITLE OF TEXAS LLC |
| 2024-05-23 | 2022 | $10,193.85 | Payment | CONCIERGE TITLE OF TEXAS LLC |
| 2023-12-01 | 2022 | $1,150.00 | Payment | MATTHEW C BROWN |
| 2021-12-29 | 2021 | $7,632.69 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $6,951.92 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $6,338.75 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $6,899.16 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $6,559.57 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $5,985.41 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-03-09 | 2015 | ($1,334.86) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2016-01-21 | 2014 | ($217.89) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $1,334.86 | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | ($1,334.86) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $1,334.86 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | ($1,334.86) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $1,334.86 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $5,621.22 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $5,499.17 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-12-20 | 2013 | $2,518.57 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-02-06 | 2012 | $2,686.23 | Payment | ALAMO TITLE COMPANY |
| 2011-12-30 | 2011 | $2,498.63 | Payment | PAUERSTEIN CARL J FAMILY TRUST-A |
| 2010-10-20 | 2010 | $2,502.57 | Payment | PAUERSTEIN CARL J FAMILY TRUST-A |
| 2009-10-14 | 2009 | $2,483.57 | Payment | PAUERSTEIN CARL J & MARIE |
| 2009-01-05 | 2008 | $2,473.27 | Payment | PAUERSTEIN CARL J & MARIE |
| 2007-11-05 | 2007 | $2,386.83 | Payment | PAUERSTEIN CARL J & MARIE |
| 2006-11-08 | 2006 | $2,658.44 | Payment | PAUERSTEIN CARL J & MARIE |
| 2006-01-13 | 2005 | $2,632.03 | Payment | PAUERSTEIN CARL J & MARIE |
| 2005-01-27 | 2004 | $2,632.03 | Payment | PAUERSTEIN, CARL J & MARIE |
| 2004-01-27 | 2003 | $2,662.49 | Payment | PAUERSTEIN, CARL J & MARIE |
| 2002-10-07 | 2002 | $2,663.47 | Payment | PAUERSTEIN, CARL J & MARIE |
| 2001-10-01 | 2001 | $2,478.61 | Payment | PAUERSTEIN, CARL J & MARIE |
| 2000-10-01 | 2000 | $2,389.82 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1999-10-01 | 1999 | $2,388.95 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1999-02-05 | 1997 | $1,722.20 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1999-02-05 | 1997 | $421.09 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1999-02-05 | 1997 | $299.69 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1999-02-05 | 1997 | $133.63 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1999-02-05 | 1997 | $21.65 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1999-01-08 | 1998 | ($928.59) | Refunded | PAUERSTEIN, CARL J & MARIE |
| 1998-10-26 | 1998 | $3,324.39 | Payment | PAUERSTEIN, CARL J |
| 1996-10-28 | 1996 | $1,831.03 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1996-10-28 | 1996 | $422.08 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1996-10-28 | 1996 | $299.99 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1996-10-28 | 1996 | $134.86 | Payment | PAUERSTEIN, CARL J & MARIE |
| 1996-10-28 | 1996 | $22.31 | Payment | PAUERSTEIN, CARL J & MARIE |