Payment Information
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Account No.: 166020040040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-28 | 2007 | $11,039.41 | Payment | LAREDO CHASE HILL LTD |
| 2007-01-31 | 2006 | $7,238.05 | Payment | 1604 SPECIAL LTD |
| 2006-01-23 | 2005 | $3,775.42 | Payment | 1604 SPECIAL LTD |
| 2005-01-11 | 2004 | $3,759.95 | Payment | 1604 SPECIAL LTD |
| 2004-01-12 | 2003 | $102.93 | Payment | CHICAGO TITLE OF TEXAS |
| 2004-01-12 | 2002, 2003 | $9,026.27 | Payment | CHICAGO TITLE OF TEXAS |
| 2002-01-01 | 2001 | $3,712.70 | Payment | KAPLES, PAULA |
| 2001-03-12 | 2000 | $3,056.07 | Payment | KAPLES, PAULA |
| 2001-02-28 | 2000 | $920.77 | Payment | KAPLES, PAULA |