Payment Information
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Account No.: 161270060820
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-30 | 2005 | $173.52 | Payment | UNSWORTH RONALD A |
| 2005-11-29 | 2005 | $173.53 | Payment | UNSWORTH RONALD A |
| 2005-03-11 | 2004 | $378.28 | Payment | FNIS-FIDELITY REAL ESTATE |
| 2005-03-11 | 2003 | $267.17 | Payment | FNIS-FIDELITY REAL ESTATE |
| 2005-03-11 | 2001 | $122.79 | Payment | FNIS-FIDELITY REAL ESTATE |
| 2003-11-28 | 2003 | $192.00 | Payment | MITCHELL, DARYL A & CARRIE S |
| 2003-03-31 | 2002 | $34.81 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2003-03-31 | 2001 | $46.25 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2003-03-26 | 2002 | $386.53 | Payment | AUTO EXECUTIVES INC. |
| 2002-08-09 | 2001 | $382.94 | Payment | MITCHELL, DARYL A & CARRIE S |
| 2001-03-27 | 2000 | $427.49 | Payment | TRANSAMERICA REAL ESTATE TAX SERVICE |
| 1999-11-01 | 1999 | ($372.78) | Reversal | TREVINO, ERNEST |
| 1999-11-01 | 1999 | $372.78 | Payment | TREVINO, ERNEST |
| 1999-10-01 | 1999 | $372.78 | Payment | LITTON LOAN SERV (T4/12) |
| 1998-11-09 | 1998 | $368.09 | Payment | FT MTGE COMPANIES |
| 1997-11-14 | 1997 | $202.31 | Payment | TREVINO, ERNEST |
| 1997-11-14 | 1997 | $43.41 | Payment | TREVINO, ERNEST |
| 1997-11-14 | 1997 | $30.90 | Payment | TREVINO, ERNEST |
| 1997-11-14 | 1997 | $13.78 | Payment | TREVINO, ERNEST |
| 1997-11-14 | 1997 | $2.29 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $77.85 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $17.21 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $12.23 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $5.50 | Payment | TREVINO, ERNEST |
| 1996-11-04 | 1996 | $0.93 | Payment | TREVINO, ERNEST |