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Account No.:  161270060800

Date Paid Roll Year Amount Description Payer
2006-06-30 2005 $175.05   Payment UNSWORTH RONALD A
2005-11-29 2005 $175.05   Payment UNSWORTH RONALD A
2005-10-24 2005 ($11.21)   Refunded FIDELITY NATIONAL TITLE
2005-10-12 2005 $11.21   Transfer FIDELITY NATIONAL TITLE
2005-10-12 2004 ($11.21)   Transfer FIDELITY NATIONAL TITLE
2005-09-16 2004 $494.34   Payment FIDELITY NATIONAL TITLE
2005-09-16 2003 $284.83   Payment FIDELITY NATIONAL TITLE
2003-11-28 2003 $195.02   Payment MITCHELL, DARYL A &
2003-01-31 2002 $392.64   Payment AUTO EXECUTIVES INC.
2001-10-31 2001 $386.74   Payment JAMES B NUTTER (2R/12)
2001-04-30 2000 $442.19   Payment TRANSAMERICA R E TAX 42
1999-11-01 1999 $378.67   Payment TREVINO, ERNEST
1999-11-01 1999 ($378.67)   Reversal TREVINO, ERNEST
1999-10-01 1999 $378.67   Payment LITTON LOAN SERV (T4/12)
1998-11-09 1998 $373.90   Payment FT MTGE COMPANIES
1997-11-14 1997 $205.51   Payment TREVINO, ERNEST
1997-11-14 1997 $44.10   Payment TREVINO, ERNEST
1997-11-14 1997 $31.39   Payment TREVINO, ERNEST
1997-11-14 1997 $14.00   Payment TREVINO, ERNEST
1997-11-14 1997 $2.32   Payment TREVINO, ERNEST
1996-11-04 1996 $199.30   Payment TREVINO, ERNEST
1996-11-04 1996 $44.07   Payment TREVINO, ERNEST
1996-11-04 1996 $31.32   Payment TREVINO, ERNEST
1996-11-04 1996 $14.08   Payment TREVINO, ERNEST
1996-11-04 1996 $2.39   Payment TREVINO, ERNEST