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Account No.:  180880000030

Date Paid Roll Year Amount Description Payer
2009-01-26 2008 $51,526.40   Payment VERANO LAND GROUP LP
2008-01-31 2007 $43,932.73   Payment VERANO LAND GROUP LP
2007-03-28 2006 $5,897.53   Payment ALAMO TITLE COMPANY
2006-11-28 2006 $5,897.53   Payment MORALES WILLIE G EST OF
2006-03-29 2005 $332.96   Payment MORALES WILLIE G EST OF
2005-03-11 2004 $336.55   Payment MORALES, WILLIE G EST OF
2003-11-26 2003 $303.11   Payment MORALES, WILLIE G
2002-10-08 2002 $1,297.01   Payment MORALES, WILLIE G
2001-12-03 2000, 2001 $4,400.35   Payment WILLIAM F MORALES
2000-09-20 1999 $1,751.72   Payment MORALES, WILLIE G
1999-02-11 1998 $1,370.83   Payment MORALES, WILLIAM F
1997-11-14 1997 $822.08   Payment MORALES, WILLIE G
1997-11-14 1997 $180.67   Payment MORALES, WILLIE G
1997-11-14 1997 $128.58   Payment MORALES, WILLIE G
1997-11-14 1997 $57.33   Payment MORALES, WILLIE G
1997-11-14 1997 $9.52   Payment MORALES, WILLIE G
1996-10-31 1996 $691.25   Payment MORALES, WILLIE G
1996-10-31 1996 $181.09   Payment MORALES, WILLIE G
1996-10-31 1996 $128.71   Payment MORALES, WILLIE G
1996-10-31 1996 $57.86   Payment MORALES, WILLIE G
1996-10-31 1996 $9.81   Payment MORALES, WILLIE G