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Account No.:  163320000031

Date Paid Roll Year Amount Description Payer
2007-07-09 2005 $1,451.14   Payment T L CARE INC
2007-04-25 2005 $2,768.58   Payment T L CARE INC
2006-07-18 2005 $18,347.38   Payment T L CARE INC
2005-06-08 2004 $10.00   Payment PAPE-DAWSON ENGINEERS
2005-02-22 2004 $7,098.82   Payment CHICAGO TITLE OF TEXAS, LLC
2005-02-22 2004 $9,972.23   Payment CHICAGO TITLE OF TEXAS, LLC
2004-03-02 2001 ($0.01)   Transfer 7.615 ACRES LTD
2003-12-31 2003 $15,707.38   Payment 7.615 ACRES LTD
2002-12-26 2002 $17,533.40   Payment 7.615 ACRES LTD
2002-01-31 2001 $17,404.69   Payment 7.615 ACRES LTD
2001-05-09 2000 ($12.03)   Refunded 7.615 ACRES LTD
2000-12-27 2000 $6,164.21   Payment 7.615 ACRES LTD
2000-12-27 2000 $12.03   Payment 7.615 ACRES LTD
2000-02-10 1999 ($19.90)   Refunded 7.615 ACRES LTD
1999-12-31 1999 $5,942.23   Payment 7.615 ACRES LTD
1999-01-21 1998 $5,860.34   Payment 7.615 ACRES, LTD.