Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 176380040380
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2013-03-06 | 2009 | ($250.00) | Transfer | TAYLOR JARED K |
| 2010-01-12 | 2006 | $1,260.07 | Transfer | TAYLOR JARED K |
| 2010-01-12 | 2009 | ($1,260.07) | Transfer | TAYLOR JARED K |
| 2010-01-12 | 2009 | $1,260.07 | Payment | TAYLOR JARED K |
| 2009-12-30 | 2009 | $250.00 | Payment | TAYLOR JARED K |
| 2009-12-30 | 2009 | ($250.00) | Transfer | TAYLOR JARED K |
| 2009-12-30 | 2009 | $250.00 | Payment | TAYLOR JARED K |
| 2009-11-25 | 2006 | $250.00 | Payment | TAYLOR JARED K |
| 2009-10-20 | 2006 | $250.00 | Payment | TAYLOR JARED K |
| 2009-09-14 | 2006 | $250.00 | Payment | TAYLOR JARED K |
| 2009-08-17 | 2006 | $250.00 | Payment | TAYLOR JARED K |
| 2009-07-15 | 2006 | $250.00 | Payment | TAYLOR JARED K |
| 2009-06-08 | 2006 | $269.39 | Payment | TAYLOR JARED K |
| 2008-10-31 | 2006 | $300.00 | Payment | TAYLOR JARED K |
| 2008-08-21 | 2006 | $311.00 | Payment | TAYLOR JARED K |
| 2008-06-13 | 2006 | $25.00 | Payment | TAYLOR JARED K |
| 2008-04-28 | 2006 | $1,000.00 | Payment | TAYLOR JARED K |
| 2008-02-28 | 2006 | $500.00 | Payment | TAYLOR JARED K |
| 2008-01-31 | 2006 | $500.00 | Payment | TAYLOR JARED K |
| 2007-12-10 | 2006 | $549.00 | Payment | TAYLOR JARED K |
| 2007-08-06 | 2006 | ($519.00) | Reversal | TAYLOR JARED K |
| 2007-07-17 | 2006 | $519.00 | Payment | TAYLOR JARED K |
| 2006-05-12 | 2005 | $3,404.52 | Payment | CHICAGO TITLE INSURANCE OF TEXAS LLC |
| 2006-05-12 | 2004 | $3,011.25 | Payment | CHICAGO TITLE INSURANCE OF TEXAS LLC |
| 2006-01-04 | 2004 | $600.00 | Payment | TAYLOR JARED K |
| 2005-11-29 | 2005 | $500.00 | Payment | TAYLOR JARED K |
| 2005-07-30 | 2004 | $600.00 | Payment | TAYLOR JARED K |
| 2005-06-30 | 2004 | $363.05 | Payment | TAYLOR JARED K |
| 2004-04-20 | 2003 | $1,597.93 | Payment | ALAMO TITLE COMPANY |
| 2004-04-20 | 2003 | $1,909.44 | Payment | ALAMO TITLE COMPANY |
| 2002-10-28 | 2002 | $3,139.70 | Payment | HONEA, JACKIE S & MARIE |
| 2001-10-01 | 2001 | $2,618.40 | Payment | HONEA, JACKIE S & MARIE |
| 2000-10-01 | 2000 | $2,589.48 | Payment | HONEA, JACKIE S & MARIE |
| 2000-01-01 | 1999 | $2,545.17 | Payment | HONEA, JACKIE S & MARIE |
| 1998-11-05 | 1998 | $2,493.03 | Payment | HONEA, JACKIE S & |
| 1998-01-21 | 1997 | $1,233.10 | Payment | HONEA, JACKIE S & MARIE |
| 1998-01-21 | 1997 | $331.45 | Payment | HONEA, JACKIE S & MARIE |
| 1998-01-21 | 1997 | $235.89 | Payment | HONEA, JACKIE S & MARIE |
| 1998-01-21 | 1997 | $105.19 | Payment | HONEA, JACKIE S & MARIE |
| 1998-01-21 | 1997 | $16.92 | Payment | HONEA, JACKIE S & MARIE |