Payment Information

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Account No.:  148610000186

Date Paid Roll Year Amount Description Payer
2009-06-24 2008 $177,629.09   Payment KOONTZ MCCOMBS 1, LTD.
2008-11-30 2008 $177,629.10   Payment THE BROADWAY TOWER SAN ANTONIO, LTD
2008-06-30 2007 $94,070.01   Payment KM HAUSMAN LLC
2007-11-30 2007 $94,070.01   Payment SOH LTD
2007-10-24 2007 $10.00   Payment VICKREY & ASSOCIATES, INC.
2007-06-29 2006 $76,883.84   Payment SOH LTD
2006-11-24 2006 $76,883.84   Payment SOH LTD
2006-06-30 2005 $71,723.74   Payment KHODR THERESA M
2005-11-22 2005 $71,723.74   Payment KHODR THERESA M
2005-06-30 2004 $71,429.99   Payment KHODR, THERESA M
2004-11-30 2004 $71,429.99   Payment KHODR, THERESA M
2003-12-22 2003 $142,976.58   Payment KHODR, THERESA M
2002-12-24 2002 $99,458.70   Payment KHODR, THERESA M
2001-12-01 2001 $98,128.49   Payment KHODR, THERESA M
2000-12-01 2000 $72,335.33   Payment KHODR, THERESA M