Payment Information
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Account No.: 148590001004
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-28 | 2007 | $831.91 | Payment | LAREDO CHASE HILL LTD |
| 2007-01-31 | 2006 | $708.37 | Payment | 1604 SPECIAL LTD |
| 2006-01-23 | 2005 | $141.92 | Payment | 1604 SPECIAL LTD |
| 2005-01-11 | 2004 | $141.34 | Payment | 1604 SPECIAL LTD |
| 2003-11-25 | 2003 | $141.45 | Payment | BOEKEN, CLARK E |
| 2002-12-31 | 2002 | $141.18 | Payment | SUNOVA BEACH PROPERTIES LTD |
| 2002-01-31 | 2001 | $139.56 | Payment | SUNOVA BEACH PROPERTIES LTD |
| 2001-07-31 | 1997, 1998, 1999 | $488.79 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2001-07-31 | 1997, 1998, 1999 | $111.20 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2001-01-01 | 2000 | $137.74 | Payment | SUNOVA BEACH PROPERTIES LTD |
| 1997-04-07 | 1996 | $109.52 | Payment | SUSCA, MCCLUNG & |