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Account No.:  176080020630

Date Paid Roll Year Amount Description Payer
2025-11-30 2025 $6.80   Payment STONE OAK ENTERPRISES
2024-11-30 2024 $6.85   Payment STONE OAK ENTERPRISES LP 4265
2023-11-30 2023 $75.06   Payment STONE OAK ENTERPRISES LP 4265
2022-11-30 2022 $85.63   Payment STONE OAK ENTERPRISES
2021-11-30 2021 $91.19   Payment STONE OAK ENTERPRISES
2020-11-30 2020 $94.64   Payment ANA GAMEZ
2019-11-30 2019 $95.43   Payment STONE OAK ENTERPRISES LP
2018-11-05 2018 $98.81   Payment STONE OAK PHASE II LC
2017-11-30 2017 $96.11   Payment STONE OAK PHASE II LC
2016-11-30 2016 $104.30   Payment STONE OAK PHASE II LC
2016-01-31 2015 $105.67   Payment STONE OAK PHASE II LC
2014-11-30 2014 $92.03   Payment STONE OAK PHASE II LC
2014-06-30 2013 $36.09   Payment STONE OAK PHASE II LC
2013-11-30 2013 $36.10   Payment STONE OAK PHASE II LC
2013-03-11 2012 ($69.01)   Refunded CHICAGO TITLE OF TEXAS, LLC
2013-03-01 2012 $69.01   Transfer CHICAGO TITLE OF TEXAS, LLC
2013-03-01 2012 ($69.01)   Transfer CHICAGO TITLE OF TEXAS, LLC
2012-12-31 2012 $69.01   Payment CHICAGO TITLE OF TEXAS, LLC
2012-12-27 2012 $69.01   Payment WELLS FARGO COMMERCIAL MORTGAGE SVC.1873
2011-12-30 2011 $67.45   Payment WELLS FARGO COMMERCIAL MORTGAGE SVC.1873
2011-01-28 2010 $67.70   Payment WELLS FARGO COMMERCIAL MORTGAGE SVC.1873
2010-01-25 2009 $74.09   Payment WELLS FARGO COMMERCIAL MORTGAGE SVC.1873
2009-01-30 2008 $74.67   Payment WELLS FARGO COMMERCIAL MORTGAGE SVC.1873
2008-01-30 2007 $156,932.05   Payment FIRST AMER COMMER TAX ZT/12
2007-01-19 2006 $138,959.09   Payment K PARTNERS BLANCO LP
2006-01-30 2005 $115,739.91   Payment K PARTNERS BLANCO LP