Payment Information
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Account No.: 177250010110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-03-31 | 2024 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2023-04-20 | 2022 | ($34.31) | Refunded | CHICAGO TITLE OF TEXAS LLC |
| 2022-11-23 | 2022 | $10,908.16 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2021-12-31 | 2021 | $11,747.95 | Payment | FCS FISCHER LTD |
| 2021-01-26 | 2020 | $11,826.12 | Payment | FCS FISCHER LTD |
| 2020-01-17 | 2019 | $11,747.54 | Payment | FCS FISCHER LTD |
| 2019-01-18 | 2018 | $11,843.31 | Payment | FCS FISCHER LTD |
| 2018-01-23 | 2017 | $11,270.78 | Payment | FCS FISCHER LTD |
| 2017-01-31 | 2016 | $10,825.66 | Payment | FCS FISCHER LTD |
| 2016-01-31 | 2015 | $9,751.51 | Payment | FCS FISCHER LTD |
| 2015-01-31 | 2014 | $6,307.95 | Payment | FCS FISCHER LTD |
| 2014-01-22 | 2013 | $6,336.85 | Payment | FCS FISCHER LTD |
| 2013-01-30 | 2012 | $6,300.27 | Payment | FCS FISCHER LTD |
| 2013-01-29 | 2012 | $10.00 | Payment | PAPE-DAWSON |
| 2012-01-31 | 2011 | $5,870.98 | Payment | FCS FISCHER LTD |
| 2011-01-31 | 2010 | $5,869.43 | Payment | FCS FISCHER LTD |
| 2010-01-28 | 2009 | $5,834.02 | Payment | FCS FISCHER LTD |
| 2009-02-28 | 2008 | $6,233.74 | Payment | RKS TEXAS INVESTMENT LP |