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Account No.:  174170000050

Date Paid Roll Year Amount Description Payer
2009-02-07 2005 ($3.06)   Transfer LAKESIDE PROPERTIES LTD
2009-02-07 2005 $3.06   Transfer LAKESIDE PROPERTIES LTD
2009-02-07 2005 ($3.06)   Transfer CHICAGO TITLE OF TEXAS, LLC
2007-03-30 2006 $2.89   Payment GRANT ROBERT
2006-02-15 2005 $10.00   Payment SIA ENGEINEERING, INC
2005-12-27 2005 $3.06   Payment CHICAGO TITLE OF TEXAS, LLC
2005-12-09 2005 $3.06   Payment LAKESIDE PROPERTIES LTD
2005-01-24 2004 $3.04   Payment LAKESIDE PROPERTIES LTD
2005-01-24 2002 $3.05   Payment LAKESIDE PROPERTIES LTD
2004-01-27 2003 $3.04   Payment LAKESIDE PROPERTIES LTD
2002-01-31 2001 $3.00   Payment LAKESIDE PROPERTIES, LTD.
2001-01-19 2000 $2.96   Payment LAKESIDE PROPERTIES LTD
2000-01-31 1999 $2.89   Payment ROSALINDA A CANTU
2000-01-31 1998 $2.84   ROSALINDA CANTU
1997-12-08 1997 $1.51   Payment LAKESIDE PROPERTIES LTD
1997-12-08 1997 $0.34   Payment LAKESIDE PROPERTIES LTD
1997-12-08 1997 $0.24   Payment LAKESIDE PROPERTIES LTD
1997-12-08 1997 $0.11   Payment LAKESIDE PROPERTIES LTD
1997-12-08 1997 $0.02   Payment LAKESIDE PROPERTIES LTD
1997-01-31 1996 $1.44   Payment LAKESIDE PROPERTIES LTD
1997-01-31 1996 $0.34   Payment LAKESIDE PROPERTIES LTD
1997-01-31 1996 $0.24   Payment LAKESIDE PROPERTIES LTD
1997-01-31 1996 $0.11   Payment LAKESIDE PROPERTIES LTD
1997-01-31 1996 $0.02   Payment LAKESIDE PROPERTIES LTD