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Account No.:  157220000043

Date Paid Roll Year Amount Description Payer
2006-10-01 2006 $3,571.88   Payment OHAVER DEVELOPMENT LLC
2006-04-25 2005 $10.00   Payment SLAY ENGINEERING CO., INC
2006-04-20 2005 $10.00   Payment SAN ANTONIO DESIGN GROUP INC
2006-01-19 2005 $3,691.43   Payment CHICAGO TITLE OF TEXAS, LLC
2005-01-31 2004 $3,691.43   Payment FERNANDEZ, DIAN ANTONIO E &
2004-01-28 2003 $3,634.31   Payment FERNANDEZ, DIAN ANTONIO E &
2003-01-29 2002 $2,739.24   Payment FERNANDEZ, DIAN ANTONIO E &
2002-01-01 2001 $2,713.83   Payment FERNANDEZ, DIAN ANTONIO E &
2001-01-01 2000 $2,140.05   Payment FERNANDEZ, DIAN ANTONIO E &
2000-01-01 1999 $2,056.24   Payment FERNANDEZ, DIAN ANTONIO E &
1999-02-09 1998 $2,030.60   Payment FERNANDEZ, DIAN ANTONIO E &
1998-02-04 1997 $1,109.19   Payment FERNANDEZ, DIAN ANTONIO E &
1998-02-04 1997 $238.02   Payment FERNANDEZ, DIAN ANTONIO E &
1998-02-04 1997 $169.40   Payment FERNANDEZ, DIAN ANTONIO E &
1998-02-04 1997 $75.54   Payment FERNANDEZ, DIAN ANTONIO E &
1998-02-04 1997 $12.54   Payment FERNANDEZ, DIAN ANTONIO E &
1997-01-22 1996 $1,079.00   Payment FERNANDEZ, DIAN ANTONIO E &
1997-01-22 1996 $238.58   Payment FERNANDEZ, DIAN ANTONIO E &
1997-01-22 1996 $169.57   Payment FERNANDEZ, DIAN ANTONIO E &
1997-01-22 1996 $76.23   Payment FERNANDEZ, DIAN ANTONIO E &
1997-01-22 1996 $12.92   Payment FERNANDEZ, DIAN ANTONIO E &