Payment Information
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Account No.: 179080000010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2012-11-07 | 2008 | $617.74 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2012-06-28 | 2008 | ($598.16) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2012-06-28 | 2008 | $598.16 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2011-09-14 | 2007 | ($48.28) | Transfer | UNITED TITLE OF TEXAS |
| 2008-09-11 | 2007 | ($2.49) | Payment | UNITED TITLE OF TEXAS |
| 2008-09-11 | 2007 | $2.49 | Payment | TAUSCH PAUL D |
| 2008-09-11 | 2007 | $48.28 | Payment | UNITED TITLE OF TEXAS |
| 2008-09-11 | 2007 | $200.03 | Payment | UNITED TITLE OF TEXAS |
| 2008-09-11 | 2007 | ($48.28) | Payment | TAUSCH PAUL D |
| 2008-09-11 | 2007 | ($200.03) | Payment | TAUSCH PAUL D |
| 2008-07-24 | 2007 | $48.28 | Payment | TAUSCH PAUL D |
| 2008-07-24 | 2007 | $200.03 | Payment | TAUSCH PAUL D |
| 2008-01-31 | 2007 | $10.00 | Payment | DYE ENTERPRISES |
| 2007-11-29 | 2007 | $177.37 | Payment | TAUSCH PAUL D |
| 2007-09-19 | 2006 | $10.00 | Payment | DYE ENTERPRISES |
| 2006-11-30 | 2006 | $450.73 | Payment | ALAMO TITLE COMPANY |
| 2006-02-28 | 2004 | $694.34 | Payment | MARGARET G. MONTEMAYOR |
| 2006-01-30 | 2005 | $473.07 | Payment | MUMME ROXANNE & MICHAEL |
| 2005-06-15 | 2004 | ($57.05) | Refunded | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-04-12 | 2004 | $57.05 | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-04-12 | 2004 | ($57.05) | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-02-28 | 2004 | $57.05 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-02-28 | 2003 | $677.82 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-02-28 | 2002 | $464.89 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-02-28 | 2001 | $498.85 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2000-10-31 | 2000 | $88.31 | Payment | THOMAS, ALEX R JR |
| 2000-08-23 | 1999 | $49.36 | Payment | THOMAS, ALEX R JR |
| 2000-07-21 | 1999 | ($43.30) | THOMAS, ALEX R JR | |
| 2000-05-30 | 1999 | $43.30 | Payment | THOMAS, ALEX R JR |
| 1999-11-01 | 1999 | $43.30 | Payment | THOMAS, ALEX R JR |
| 1998-10-14 | 1998 | $84.74 | Payment | THOMAS, ALEX R JR |
| 1997-11-14 | 1997 | $45.39 | Payment | THOMAS, ALEX R JR |
| 1997-11-14 | 1997 | $10.30 | Payment | THOMAS, ALEX R JR |
| 1997-11-14 | 1997 | $7.33 | Payment | THOMAS, ALEX R JR |
| 1997-11-14 | 1997 | $3.27 | Payment | THOMAS, ALEX R JR |
| 1997-11-14 | 1997 | $0.54 | Payment | THOMAS, ALEX R JR |
| 1996-10-21 | 1996 | $43.29 | Payment | THOMAS, ALEX R JR |
| 1996-10-21 | 1996 | $10.33 | Payment | THOMAS, ALEX R JR |
| 1996-10-21 | 1996 | $7.34 | Payment | THOMAS, ALEX R JR |
| 1996-10-21 | 1996 | $3.30 | Payment | THOMAS, ALEX R JR |
| 1996-10-21 | 1996 | $0.56 | Payment | THOMAS, ALEX R JR |