Payment Information
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Account No.: 164670010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $321,842.75 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | $356,787.91 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-07-09 | 2023 | ($23,421.48) | Refunded | DIAMOND RIDGE RIDGE HOLDINGS LLC |
| 2024-01-29 | 2023 | $23,421.48 | Transfer | DIAMOND RIDGE RIDGE HOLDINGS LLC |
| 2024-01-29 | 2023 | ($23,421.48) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-01-29 | 2023 | $382,850.97 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-08-09 | 2022 | ($33,658.60) | Refunded | DIAMOND RIDGE RIDGE HOLDINGS LLC |
| 2023-01-18 | 2022 | $33,658.60 | Transfer | DIAMOND RIDGE RIDGE HOLDINGS LLC |
| 2023-01-18 | 2022 | ($33,658.60) | Transfer | NADINE HAIBACH |
| 2023-01-18 | 2022 | $390,123.97 | Payment | NADINE HAIBACH |
| 2022-01-28 | 2021 | $268,677.82 | Payment | MARY SANTOS |
| 2021-07-15 | 2020 | ($6,089.40) | Refunded | WL DIAMOND RIDGE LLC |
| 2021-01-14 | 2020 | $6,089.40 | Transfer | WL DIAMOND RIDGE LLC |
| 2021-01-14 | 2020 | ($6,089.40) | Transfer | DIAMOND RIDGE APTS. |
| 2021-01-14 | 2020 | $135,489.22 | Payment | DIAMOND RIDGE APTS. |
| 2020-11-30 | 2020 | $135,489.23 | Payment | NATIONAL TAX SEARCH LLC |
| 2020-06-24 | 2019 | $121,185.46 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2019-11-21 | 2019 | $121,185.47 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2019-06-11 | 2018 | $114,014.37 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2018-11-08 | 2018 | $114,014.38 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2018-04-12 | 2017 | ($7,256.76) | Refunded | OMNINET ROLLING RIDGE LP |
| 2018-02-28 | 2017 | $7,256.76 | Transfer | OMNINET ROLLING RIDGE LP |
| 2018-02-28 | 2017 | ($7,256.76) | Transfer | STEWART TITLE GUARANTY COMPANY |
| 2018-02-28 | 2017 | $101,897.05 | Payment | STEWART TITLE GUARANTY COMPANY |
| 2017-11-27 | 2017 | $101,897.05 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2017-06-15 | 2016 | $77,242.71 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2016-11-17 | 2016 | $95,417.46 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2016-07-28 | 2014 | ($7,914.38) | Refunded | OMNINET CAPITAL, LLC |
| 2016-03-30 | 2015 | ($4,865.23) | Refunded | OMNINET ROLLING RIDGE LP |
| 2015-11-30 | 2015 | $4,865.23 | Transfer | OMNINET ROLLING RIDGE LP |
| 2015-11-30 | 2015 | ($4,865.23) | Transfer | DIAMOND RIDGE NORTH APARTMENTS |
| 2015-11-30 | 2015 | $79,059.97 | Payment | DIAMOND RIDGE NORTH APARTMENTS |
| 2015-10-30 | 2015 | $79,059.97 | Payment | TITLEVEST AGENCY OF TEXAS, LLC |
| 2015-06-05 | 2014 | $7,914.38 | Transfer | OMNINET CAPITAL, LLC |
| 2015-06-05 | 2014 | ($7,914.38) | Transfer | PEARL PARK APAARTMENTS |
| 2015-06-05 | 2014 | $7,914.38 | Payment | PEARL PARK APAARTMENTS |
| 2015-06-05 | 2014 | ($7,914.38) | Transfer | PEARL PARK APAARTMENTS |
| 2015-06-05 | 2014 | $7,914.38 | Payment | PEARL PARK APAARTMENTS |
| 2015-06-05 | 2014 | $71,229.43 | Payment | PEARL PARK APAARTMENTS |
| 2014-11-30 | 2014 | $79,143.81 | Payment | OMNINET ROLLING RIDGE LP |
| 2014-01-28 | 2013 | $144,521.29 | Payment | OMNINET ROLLING RIDGE LP |
| 2013-04-19 | 2012 | $73,398.66 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2012-11-28 | 2012 | $73,398.67 | Payment | ARBOR COMMERCIAL MORTGAGE |
| 2012-05-31 | 2011 | $74,006.49 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2012-05-31 | 2011 | ($74,006.49) | Reversal | ARBOR MULTIFAMILY LENDING LLC |
| 2012-05-31 | 2011 | $74,006.49 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2011-12-27 | 2010, 2011 | $144,733.18 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2011-12-19 | 2010 | $4,233.52 | Payment | ROLLING RIDGE HOLDINGS LLC |
| 2011-12-01 | 2011 | $69,726.02 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2011-11-21 | 2010 | $4,233.52 | Payment | JM REALTY MGT., INC. |
| 2011-11-21 | 2010 | ($4,233.52) | Reversal | HIGHLAND HOMES-SAN ANTONIO |
| 2011-11-21 | 2010 | $4,233.52 | Payment | HIGHLAND HOMES-SAN ANTONIO |
| 2011-10-19 | 2010 | $4,233.52 | Payment | JM REALTY MGT., INC. |
| 2011-09-20 | 2010 | $4,233.52 | Payment | JM REALTY MGT., INC. |
| 2011-08-19 | 2010 | $4,233.52 | Payment | JM REALTY MGT., INC. |
| 2011-07-18 | 2010 | $4,233.53 | Payment | JM REALTY MGT., INC. |
| 2011-07-08 | 2010 | $4,233.52 | Transfer | ROLLING RIDGE HOLDINGS LLC |
| 2010-12-16 | 2009 | $190,128.44 | Payment | ARBOR COMMERCIAL MORTGAGE LLC |
| 2009-06-10 | 2008 | ($2,374.15) | Refunded | JM REALTY MGT., INC |
| 2009-06-02 | 2008 | $2,374.15 | Transfer | JM REALTY MGT., INC |
| 2009-06-02 | 2008 | ($2,374.15) | Transfer | JM REALTY MGT., INC |
| 2009-03-31 | 2008 | $2,374.15 | Payment | JM REALTY MGT., INC |
| 2009-03-31 | 2008 | ($2,374.15) | Transfer | ROLLING RIDGE HOLDINGS LLC |
| 2009-03-31 | 2008 | $131,765.31 | Payment | ROLLING RIDGE HOLDINGS LLC |
| 2008-01-31 | 2007 | $113,633.29 | Payment | JM REALTY MGT., INC. |
| 2006-12-19 | 2006 | $112,178.23 | Payment | SITUS SERVICING |
| 2005-12-22 | 2005 | $118,084.73 | Payment | SITUS SERVICING |
| 2004-12-21 | 2004 | $114,461.23 | Payment | SUMMIT JOINT VENTURE II |
| 2003-12-31 | 2003 | $112,556.03 | Payment | SUMMIT JOINT VENTURE II |
| 2002-10-24 | 2002 | $111,898.60 | Payment | SITUS SERVICING ING, |
| 2001-12-26 | 2001 | $79,671.78 | Payment | SITUS SRVC,INC.TRUSTEE FOR |
| 2001-10-29 | 2001 | ($22,975.87) | SUMMIT JOINT VENTURE II | |
| 2001-10-29 | 2001 | $22,975.87 | Payment | SUMMIT JOINT VENTURE II |
| 2001-10-29 | 2001 | $22,975.87 | Payment | SUMMIT JOINT VENTURE II |
| 2000-12-29 | 2000 | $68,743.66 | Payment | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | $247.54 | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | ($247.54) | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | $63.45 | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | ($63.45) | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | $107.71 | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | ($107.71) | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | $6.67 | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | ($6.67) | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | $13.19 | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | ($13.19) | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | $247.54 | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | ($247.54) | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | $177.83 | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | ($177.83) | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | $13.19 | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-31 | 2000 | ($13.19) | Transfer | SUMMIT JOINT VENTURE II |
| 2000-10-01 | 2000 | $21,053.66 | Payment | SUMMIT JOINT VENTURE II |
| 1999-11-01 | 1999 | ($81,641.36) | Reversal | SUMMIT JOINT VENTURE II |
| 1999-11-01 | 1999 | $81,641.35 | Payment | SUMMIT JOINT VENTURE II |
| 1999-11-01 | 1999 | $81,641.36 | Payment | SUMMIT JOINT VENTURE II |
| 1999-01-06 | 1998 | $60,527.78 | Payment | SUMMIT JOINT VENTURE II |
| 1998-10-30 | 1998 | $19,839.22 | Payment | SITUS SERVICING IN |
| 1998-01-06 | 1997 | $42,973.74 | Payment | SUMMIT JOINT VENTURE II |
| 1998-01-06 | 1997 | $9,755.58 | Payment | SUMMIT JOINT VENTURE II |
| 1998-01-06 | 1997 | $6,942.94 | Payment | SUMMIT JOINT VENTURE II |
| 1998-01-06 | 1997 | $3,095.93 | Payment | SUMMIT JOINT VENTURE II |
| 1998-01-06 | 1997 | $514.09 | Payment | SUMMIT JOINT VENTURE II |
| 1996-12-18 | 1996 | $42,106.74 | Payment | SUMMIT JOINT VENTURE II |
| 1996-12-18 | 1996 | $10,045.80 | Payment | SUMMIT JOINT VENTURE II |
| 1996-12-18 | 1996 | $7,140.11 | Payment | SUMMIT JOINT VENTURE II |
| 1996-12-18 | 1996 | $3,209.80 | Payment | SUMMIT JOINT VENTURE II |
| 1996-12-18 | 1996 | $544.21 | Payment | SUMMIT JOINT VENTURE II |