Payment Information
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Account No.: 174440012283
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-09 | 2006 | $0.10 | Transfer | COX ERNEST & |
| 2008-01-18 | 2007 | $1,792.46 | Payment | ALAMO TITLE COMPANY |
| 2007-10-24 | 2007 | $1,792.46 | Payment | FLORES FRED A JR & |
| 2007-01-31 | 2006 | $3,616.06 | Payment | COX ERNEST & |
| 2006-12-31 | 2005 | $5,473.24 | Payment | COX ERNEST & |
| 2005-01-21 | 2004 | $1,868.75 | Payment | CHICAGO TITLE |
| 2004-11-24 | 2004 | $1,868.75 | Payment | GONZALEZ, VICTOR H |
| 2004-03-31 | 2002, 2003 | $9,378.01 | Payment | GONZALEZ, VICTOR |
| 2002-02-28 | 2000, 2001 | $6,940.80 | Payment | ANSON & CORLEY CO PC |


