Payment Information
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Account No.: 146670000054
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $6,104.15 | Payment | HORN L B JR |
| 2005-01-07 | 2004 | $6,079.15 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2004-11-24 | 2004 | $10.00 | Payment | S M GALINDO ENGINEERS INC |
| 2004-01-29 | 2003 | $6,084.11 | Payment | HORN, L B JR |
| 2003-01-21 | 2002 | $6,084.21 | Payment | HORN, L B JR |
| 2001-12-01 | 2001 | $5,991.11 | Payment | HORN, L B JR |
| 2000-10-01 | 2000 | $4,710.67 | Payment | HORN, L B JR |
| 2000-01-01 | 1999 | $4,618.68 | Payment | HORN, L B JR |