Payment Information
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Account No.: 146600080090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-03-07 | 2007 | $7,406.41 | Payment | CHICAGO TITLE OF TEXAS |
| 2007-01-18 | 2006 | $10.00 | Payment | PLAT PROCESSING SERVICING |
| 2007-01-12 | 2006 | $5,760.79 | Payment | ARCHSTONE CONSTRUCTION, LTD |
| 2006-01-31 | 2005 | $2,525.59 | Payment | NAL DEVELOPMENTS LTD |
| 2006-01-31 | 2005 | $2,525.59 | Payment | NAL DEVELOPMENTS LTD |
| 2004-12-28 | 2004 | $5,030.49 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $4,836.87 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $4,808.63 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($4,808.63) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $4,744.47 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $4,808.63 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-10-31 | 2000 | $4,416.27 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $3,691.92 | Payment | BANK UNITED OF TX |
| 1998-11-09 | 1998 | $3,635.19 | Payment | BANK UNITED OF TX |
| 1997-11-14 | 1997 | $1,947.23 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1997-11-14 | 1997 | $442.05 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1997-11-14 | 1997 | $314.60 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1997-11-14 | 1997 | $140.28 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1997-11-14 | 1997 | $23.29 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1996-11-04 | 1996 | $1,857.14 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1996-11-04 | 1996 | $443.08 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1996-11-04 | 1996 | $314.92 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1996-11-04 | 1996 | $141.57 | Payment | SPEIGHTS, JAMES W. & IMA |
| 1996-11-04 | 1996 | $24.00 | Payment | SPEIGHTS, JAMES W. & IMA |