Payment Information
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Account No.: 161270060810
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-30 | 2005 | $1,381.98 | Payment | UNSWORTH RONALD A |
| 2005-11-29 | 2005 | $1,381.99 | Payment | UNSWORTH RONALD A |
| 2005-03-11 | 2004 | $3,012.72 | Payment | FNIS-FIDELITY REAL ESTATE |
| 2005-03-11 | 2003 | $1,813.51 | Payment | FNIS-FIDELITY REAL ESTATE |
| 2003-11-28 | 2003 | $1,303.28 | Payment | MITCHELL, DARYL A & |
| 2003-03-31 | 2002 | $233.57 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2003-03-26 | 2002 | $2,595.09 | Payment | AUTO EXECUTIVES INC. |
| 2002-05-13 | 2001 | ($263.19) | Refunded | JAMES B NUTTER (2R/12) |
| 2001-10-31 | 2001 | $2,818.06 | Payment | JAMES B NUTTER (2R/12) |
| 2001-04-30 | 2000 | $2,759.37 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | ($2,598.18) | Reversal | LITTON LOAN SERV (T4/12) |
| 1999-10-01 | 1999 | $2,598.18 | Payment | LITTON LOAN SERV (T4/12) |
| 1999-10-01 | 1999 | $2,598.18 | Payment | LITTON LOAN SERV (T4/12) |
| 1998-11-09 | 1998 | $2,565.51 | Payment | FT MTGE COMPANIES |
| 1997-11-14 | 1997 | $1,410.09 | Payment | TREVINO, ERNEST |
| 1997-11-14 | 1997 | $302.60 | Payment | TREVINO, ERNEST |
| 1997-11-14 | 1997 | $215.36 | Payment | TREVINO, ERNEST |
| 1997-11-14 | 1997 | $96.03 | Payment | TREVINO, ERNEST |
| 1997-11-14 | 1997 | $15.95 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $1,402.86 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $310.19 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $220.47 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $99.11 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $16.80 | Payment | TREVINO, ERNEST |