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Account No.:  163340160170

Date Paid Roll Year Amount Description Payer
2025-12-10 2025 $23,722.99   Payment ALEJANDRO VON ROSSUM G
2024-12-06 2024 $23,912.04   Payment ALEJANDRO VON ROSSUM G
2023-10-18 2023 $24,015.93   Payment VONROSSUM ALEJANDRO G AND
2022-10-26 2022 $24,993.62   Payment ALEJANDRO VON ROSSUM
2021-12-03 2021 $22,102.03   Payment ALEJANDRO VON ROSSUM GARZA & L
2020-10-16 2020 $21,057.28   Payment ALEJANDRO VON ROSSUM GARZA & L
2020-09-15 2020 $153.85   Transfer VONROSSUM ALEJANDRO G &
2020-09-15 2017 ($153.85)   Transfer VONROSSUM ALEJANDRO G &
2019-10-23 2019 $21,395.76   Payment VONROSSUM ALEJANDRO G AND LAUR
2018-10-23 2018 $20,662.67   Payment VONROSSUM ALEJANDRO G AND LAUR
2017-10-09 2017 $153.85   Payment VONROSSUM ALEJANDRO G &
2017-10-09 2017 $19,799.97   Payment VONROSSUM ALEJANDRO G &
2016-11-30 2016 $19,953.82   Payment VONROSSUM ALEJANDRO G &
2015-12-08 2015 $20,787.70   Payment VONROSSUM ALEJANDRO G &
2014-12-08 2014 $19,578.42   Payment VONROSSUM ALEJANDRO G &
2013-11-25 2013 $20,425.53   Payment VONROSSUM ALEJANDRO G &
2012-12-14 2012 $19,875.33   Payment VONROSSUM ALEJANDRO G &
2011-12-20 2011 $18,834.56   Payment VONROSSUM ALEJANDRO G &
2011-01-28 2010 $8,853.10   Payment TRINITY TITLE OF TEXAS, LLC
2010-11-18 2010 $8,853.11   Payment ODOM DOUGLAS B & JENNIFER
2010-01-15 2009 $8,441.44   Payment ODOM DOUGLAS B & JENNIFER
2009-11-13 2009 $8,441.45   Payment ODOM DOUGLAS B & JENNIFER
2009-06-22 2008 $8,785.14   Payment ODOM DOUGLAS B & JENNIFER
2008-11-06 2008 $8,785.14   Payment ODOM DOUGLAS B & JENNIFER
2008-10-09 2006 ($0.01)   Transfer ODOM DOUGLAS B & JENNIFER
2008-05-22 2007 $8,386.44   Payment ODOM DOUGLAS B & JENNIFER
2007-11-27 2007 $8,598.64   Payment ODOM DOUGLAS B & JENNIFER
2007-01-31 2006 $4,523.92   Payment ODOM DOUGLAS B & JENNIFER
2006-12-04 2006 $4,523.92   Payment ODOM DOUGLAS B & JENNIFER
2005-10-31 2005 $2,911.38   Payment ALAMO TITLE COMPANY