Payment Information
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Account No.: 141600030010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $225,508.84 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | $249,994.26 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-07-09 | 2023 | ($22,511.99) | Refunded | DIAMOND RIDGE RIDGE HOLDINGS LLC |
| 2024-01-29 | 2023 | $22,511.99 | Transfer | DIAMOND RIDGE RIDGE HOLDINGS LLC |
| 2024-01-29 | 2023 | ($22,511.99) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-01-29 | 2023 | $268,256.12 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-08-09 | 2022 | ($23,331.30) | Refunded | DIAMOND RIDGE RIDGE HOLDINGS LLC |
| 2023-01-18 | 2022 | $23,331.30 | Transfer | DIAMOND RIDGE RIDGE HOLDINGS LLC |
| 2023-01-18 | 2022 | ($23,331.30) | Transfer | NADINE HAIBACH |
| 2023-01-18 | 2022 | $273,352.16 | Payment | NADINE HAIBACH |
| 2022-01-28 | 2021 | $188,257.25 | Payment | MARY SANTOS |
| 2021-07-14 | 2020 | ($4,266.73) | Refunded | DIAMOND RIDGE RIDGE HOLDINGS LLC %BLACKH |
| 2021-01-14 | 2020 | $4,266.73 | Transfer | DIAMOND RIDGE RIDGE HOLDINGS LLC %BLACKH |
| 2021-01-14 | 2020 | ($4,266.73) | Transfer | DIAMOND RIDGE APTS. |
| 2021-01-14 | 2020 | $94,934.62 | Payment | DIAMOND RIDGE APTS. |
| 2020-11-30 | 2020 | $94,934.63 | Payment | NATIONAL TAX SEARCH LLC |
| 2020-06-24 | 2019 | $84,912.26 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2019-11-21 | 2019 | $84,912.26 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2019-06-11 | 2018 | $71,905.60 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2018-11-08 | 2018 | $71,905.60 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2018-04-12 | 2017 | ($4,570.87) | Refunded | OMNINET DIAMOND RIDGE NORTH LLC |
| 2018-02-28 | 2017 | $4,570.87 | Transfer | OMNINET DIAMOND RIDGE NORTH LLC |
| 2018-02-28 | 2017 | ($4,570.87) | Transfer | STEWART TITLE GUARANTY COMPANY |
| 2018-02-28 | 2017 | $64,182.50 | Payment | STEWART TITLE GUARANTY COMPANY |
| 2017-11-27 | 2017 | $64,182.50 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2017-06-15 | 2016 | $48,653.32 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2016-11-17 | 2016 | $60,101.16 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2016-07-28 | 2014 | ($4,985.09) | Refunded | OMNINET CAPITAL, LLC |
| 2016-03-30 | 2015 | ($3,059.08) | Refunded | OMNINET ROLLING RIDGE LP |
| 2015-11-30 | 2015 | $3,059.08 | Transfer | OMNINET ROLLING RIDGE LP |
| 2015-11-30 | 2015 | ($3,059.08) | Transfer | DIAMOND RIDGE NORTH APARTMENTS |
| 2015-11-30 | 2015 | $49,709.83 | Payment | DIAMOND RIDGE NORTH APARTMENTS |
| 2015-10-30 | 2015 | $49,709.83 | Payment | TITLEVEST AGENCY OF TEXAS, LLC |
| 2015-06-05 | 2014 | $4,985.09 | Transfer | OMNINET CAPITAL, LLC |
| 2015-06-05 | 2014 | ($4,985.09) | Transfer | PEARL PARK APAARTMENTS |
| 2015-06-05 | 2014 | $4,985.09 | Payment | PEARL PARK APAARTMENTS |
| 2015-06-05 | 2014 | ($4,985.09) | Transfer | PEARL PARK APAARTMENTS |
| 2015-06-05 | 2014 | $4,985.09 | Payment | PEARL PARK APAARTMENTS |
| 2015-06-05 | 2014 | $44,865.69 | Payment | PEARL PARK APAARTMENTS |
| 2014-11-30 | 2014 | $49,850.78 | Payment | OMNINET ROLLING RIDGE LP |
| 2014-01-28 | 2013 | $95,375.32 | Payment | OMNINET ROLLING RIDGE LP |
| 2013-04-19 | 2012 | $49,652.04 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2012-11-28 | 2012 | $49,652.04 | Payment | ARBOR COMMERCIAL MORTGAGE |
| 2012-05-31 | 2011 | $50,063.18 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2012-05-31 | 2011 | ($50,063.18) | Reversal | ARBOR MULTIFAMILY LENDING LLC |
| 2012-05-31 | 2011 | $50,063.18 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2011-12-27 | 2010, 2011 | $97,907.79 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2011-12-19 | 2010 | $2,863.85 | Payment | ROLLING RIDGE HOLDINGS LLC |
| 2011-12-01 | 2011 | $47,167.60 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2011-11-21 | 2010 | $2,863.85 | Payment | JM REALTY MGT., INC. |
| 2011-11-21 | 2010 | ($2,863.85) | Reversal | HIGHLAND HOMES-SAN ANTONIO |
| 2011-11-21 | 2010 | $2,863.85 | Payment | HIGHLAND HOMES-SAN ANTONIO |
| 2011-10-19 | 2010 | $2,863.85 | Payment | JM REALTY MGT., INC. |
| 2011-09-20 | 2010 | $2,863.85 | Payment | JM REALTY MGT., INC. |
| 2011-08-19 | 2010 | $2,863.85 | Payment | JM REALTY MGT., INC. |
| 2011-07-18 | 2010 | $2,863.85 | Payment | JM REALTY MGT., INC. |
| 2011-07-08 | 2010 | $2,863.85 | Transfer | ROLLING RIDGE HOLDINGS LLC |
| 2010-12-16 | 2009 | $128,616.32 | Payment | ARBOR COMMERCIAL MORTGAGE LLC |
| 2009-06-10 | 2008 | ($1,801.65) | Refunded | ROLLING RIDGE HOLDINGS LLC |
| 2009-06-02 | 2008 | $1,801.65 | Transfer | ROLLING RIDGE HOLDINGS LLC |
| 2009-06-02 | 2008 | ($1,801.65) | Transfer | ROLLING RIDGE HOLDINGS LLC |
| 2009-03-31 | 2008 | $1,801.65 | Payment | ROLLING RIDGE HOLDINGS LLC |
| 2009-03-31 | 2008 | $98,189.28 | Payment | ROLLING RIDGE HOLDINGS LLC |
| 2008-01-31 | 2007 | $87,053.44 | Payment | JM REALTY MGT., INC. |
| 2006-12-12 | 2006 | $91,534.43 | Payment | ROLLINGRIDGE PROP S T V |
| 2005-12-23 | 2005 | $95,072.11 | Payment | ROLLINGRIDGE PROP S T V |
| 2004-12-30 | 2004 | $88,147.65 | Payment | ROLLINGRIDGE PROP S T V |
| 2003-12-31 | 2003 | $79,884.36 | Payment | ROLLING RIDGE PROPERTIES STV |
| 2002-10-30 | 2002 | $0.01 | Payment | ROLLINGRIDGE PROP S T V |
| 2002-10-30 | 2002 | $83,869.51 | Payment | ROLLINGRIDGE PROP S T V |
| 2001-12-31 | 2001 | $64,228.42 | Payment | ROLLINGRIDGE PROP S T V |
| 2001-10-31 | 2001 | $18,522.31 | Payment | ROLLING RIDGE PROPERTIES STV |
| 2000-11-30 | 2000 | $73,754.72 | Payment | ROLLINGRIDGE PROP S T V |
| 1999-12-31 | 1999 | $47,693.76 | Payment | ROLLINGRIDGE PROP S T V |
| 1999-11-05 | 1999 | $15,086.33 | Payment | ROLLINGRIDGE PROP S T V |
| 1998-12-22 | 1998 | $46,555.74 | Payment | ROLLING RIDGE PROP |
| 1998-11-09 | 1998 | $15,259.60 | Payment | ROLLING RIDGE SQUA |
| 1997-12-15 | 1997 | $28,973.95 | Payment | ROLLINGRIDGE PROP S T V |
| 1997-12-15 | 1997 | $6,577.45 | Payment | ROLLINGRIDGE PROP S T V |
| 1997-12-15 | 1997 | $4,681.10 | Payment | ROLLINGRIDGE PROP S T V |
| 1997-12-15 | 1997 | $2,087.35 | Payment | ROLLINGRIDGE PROP S T V |
| 1997-12-15 | 1997 | $346.62 | Payment | ROLLINGRIDGE PROP S T V |
| 1996-10-18 | 1996 | $27,633.45 | Payment | ROLLINGRIDGE PROP S T V |
| 1996-10-18 | 1996 | $6,592.77 | Payment | ROLLINGRIDGE PROP S T V |
| 1996-10-18 | 1996 | $4,685.85 | Payment | ROLLINGRIDGE PROP S T V |
| 1996-10-18 | 1996 | $2,106.50 | Payment | ROLLINGRIDGE PROP S T V |
| 1996-10-18 | 1996 | $357.15 | Payment | ROLLINGRIDGE PROP S T V |