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Account No.:  182000010601

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $111.55   Payment PATTERSON JAMES A &
2005-12-28 2005 $117.34   Payment PATTERSON JAMES A &
2004-10-07 2004 $116.26   Payment PATTERSON, JAMES A &
2003-12-31 2003 $116.38   Payment EDDY, TERRY J
2002-12-05 2002 $115.47   Payment EDDY, TERRY J
2001-10-31 2001 $2.79   Payment GMAC MORTGAGE CORP (8R/12)
2000-10-31 2000 $2.80   Payment GMAC MORTGAGE CORP (8R/12)
1999-10-01 1999 $2.78   Payment FROST NATIONAL BNK
1998-11-09 1998 $2.78   Payment FROST NATIONAL BNK
1998-06-18 1997 $0.02   Payment EDDY, JAMES H & TERRY J
1998-06-18 1997 $2.54   Payment EDDY, JAMES H & TE
1998-06-18 1996 $3.29   Payment EDDY, JAMES H & TE