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Account No.:  146700170079

Date Paid Roll Year Amount Description Payer
2006-10-03 2005 $1,099.19   Payment ALAMO TITLE COMPANY
2005-08-19 2004 $10.00   Payment SIA ENGINEERING, INC
2005-01-27 2004 $759.91   Payment KB HOME
2004-01-30 2003 $760.53   Payment KB HOME
2003-01-31 2002 $760.55   Payment KAUFMAN & BROAD/TX (TAPE/98)
2002-01-31 2001 $930.43   Payment KBHOME SAN ANTONIO
2001-02-28 2000 $887.47   Payment KBHOME SAN ANTONIO
1999-10-01 1999 ($803.22)   Reversal KAUFMAN & BROAD/TX (TAPE/98)
1999-10-01 1999 $803.22   Payment KAUFMAN & BROAD/TX (TAPE/98)
1999-10-01 1999 $803.22   Payment KAUFMAN & BROAD/TX (TAPE/98)
1999-01-29 1998 $792.56   Payment KAUFMAN & BROAD OF
1998-01-08 1997 $423.64   Payment RAYCO LTD
1998-01-08 1997 $96.17   Payment RAYCO LTD
1998-01-08 1997 $68.44   Payment RAYCO LTD
1998-01-08 1997 $30.52   Payment RAYCO LTD
1998-01-08 1997 $5.07   Payment RAYCO LTD
1997-01-08 1996 $404.04   Payment RAYCO LTD
1997-01-08 1996 $96.40   Payment RAYCO LTD
1997-01-08 1996 $68.51   Payment RAYCO LTD
1997-01-08 1996 $30.80   Payment RAYCO LTD
1997-01-08 1996 $5.22   Payment RAYCO LTD