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Account No.:  182000010590

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $12,521.41   Payment PATTERSON JAMES A &
2005-12-28 2005 $12,211.39   Payment PATTERSON JAMES A &
2004-12-28 2004 $11,351.98   Payment PATTERSON, JAMES A &
2003-12-31 2003 $10,426.54   Payment EDDY, TERRY J
2002-12-31 2002 $10,347.50   Payment EDDY, TERRY J
2001-10-31 2001 $8,162.07   Payment GMAC MORTGAGE CORP (8R/12)
2000-11-30 2000 $8,473.46   Payment GMAC MORTGAGE CORP
1999-10-01 1999 $8,347.00   Payment FROST NATIONAL BNK
1998-11-09 1998 $7,742.96   Payment FROST NATIONAL BNK
1997-11-14 1997 $4,190.25   Payment EDDY, JAMES H & TERRY J
1997-11-14 1997 $953.13   Payment EDDY, JAMES H & TERRY J
1997-11-14 1997 $678.33   Payment EDDY, JAMES H & TERRY J
1997-11-14 1997 $302.48   Payment EDDY, JAMES H & TERRY J
1997-11-14 1997 $50.23   Payment EDDY, JAMES H & TERRY J
1996-12-27 1996 $3,732.00   Payment EDDY, JAMES H & TERRY J
1996-12-27 1996 $873.76   Payment EDDY, JAMES H & TERRY J
1996-12-27 1996 $621.03   Payment EDDY, JAMES H & TERRY J
1996-12-27 1996 $279.18   Payment EDDY, JAMES H & TERRY J
1996-12-27 1996 $46.77   Payment EDDY, JAMES H & TERRY J