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Account No.:  163340160230

Date Paid Roll Year Amount Description Payer
2025-12-15 2025 $7,405.76   Payment JOINER WILLIAM S & MARTHA E
2024-12-11 2024 $8,334.06   Payment JOINER WILLIAM S & MARTHA E
2023-12-10 2023 $8,563.59   Payment WILLIAM S &MARTHA E JOINER
2022-12-08 2022 $11,659.80   Payment JOINER WILLIAM S & MARTHA E
2021-12-23 2021 $11,692.17   Payment JOINER WILLIAM S & MARTHA E
2020-12-16 2020 $11,662.69   Payment JOINER WILLIAM S & MARTHA E
2019-12-13 2019 $11,559.50   Payment JOINER WILLIAM S & MARTHA E
2018-12-12 2018 $11,426.83   Payment JOINER WILLIAM S & MARTHA E
2017-12-26 2017 $11,404.59   Payment JOINER WILLIAM S & MARTHA E
2016-11-29 2016 $11,378.18   Payment JOINER WILLIAM S & MARTHA E
2015-12-08 2015 $11,378.18   Payment JOINER WILLIAM S & MARTHA E
2014-12-23 2014 $11,409.44   Payment JOINER WILLIAM S & MARTHA E
2013-12-06 2013 $11,407.93   Payment JOINER WILLIAM S & MARTHA E
2012-12-24 2012 $11,386.49   Payment JOINER WILLIAM S & MARTHA E
2011-12-20 2011 $11,386.49   Payment JOINER WILLIAM S & MARTHA E
2010-12-20 2010 $11,397.71   Payment JOINER WILLIAM S & MARTHA E
2009-12-01 2009 $11,279.49   Payment JOINER WILLIAM S & MARTHA E
2008-12-24 2008 $61.65   Payment RODRIGUEZ ROLAND & DAWN MCCORD
2008-01-14 2008 $17,000.00   RODRIGUEZ ROLAND & DAWN MCCORD
2008-01-08 2007 $16,996.40   Payment RODRIGUEZ ROLAND & DAWN MCCORD
2007-01-19 2006 $2,703.94   Payment RODRIGUEZ ROLAND & DAWN MCCORD
2006-03-10 2005 ($2,663.86)   Refunded MONTICELLO CUSTOM HOMES LP
2006-02-10 2005 $2,663.86   Transfer MONTICELLO CUSTOM HOMES LP
2006-02-10 2005 ($2,663.86)   Transfer MONTICELLO CUSTOM HOMES LP
2006-01-20 2005 $2,663.86   Payment MONTICELLO CUSTOM HOMES LP
2005-11-30 2005 $2,663.86   Payment CHICAGO TITLE OF TEXAS, LLC