Payment Information
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Account No.: 813003030400
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-27 | 2025 | $294.04 | Payment | AX MHC SAN ANTONIO JV, LLC |
| 2024-11-26 | 2024 | $286.25 | Payment | CHICAGO TITLE INSURANCE COMPANY |
| 2024-01-31 | 2023 | $273.27 | Payment | NDP BANDERA PARTNERS MHC, LTD |
| 2023-01-31 | 2022 | $249.60 | Payment | NDP BANDERA PARTNERS MHC LTD |
| 2022-01-28 | 2021 | $380.91 | Payment | NDP BANDERA MHC PARTNERS, LTD. |
| 2020-12-03 | 2020 | $311.59 | Payment | NDP BANDERA PARTNERS MHC LTD |
| 2020-11-03 | 2020 | ($311.59) | Reversal | NDP BANDERA PARTNERS MHC LTD |
| 2020-11-03 | 2020 | $311.59 | Payment | NDP BANDERA PARTNERS MHC LTD |
| 2020-07-09 | 2019 | $482.49 | Payment | LATIGO PROPERTIES INC |
| 2019-06-27 | 2018 | $429.29 | Payment | LATIGO PROPERTIES INC |
| 2017-12-29 | 2016, 2017 | $661.42 | Payment | LATIGO PROPERTIES INC |
| 2017-11-16 | 2016 | $69.23 | Payment | LATIGO PROPERTIES INC |
| 2017-10-20 | 2016 | $69.23 | Payment | LATIGO PROPERTIES INC |
| 2017-08-08 | 2016 | $43.69 | Payment | LATIGO PROPERTIES INC |
| 2017-07-12 | 2016 | $43.69 | Payment | LATIGO PROPERTIES INC |
| 2016-08-31 | 2015 | $208.90 | Payment | mary Jane Brigham, |
| 2015-11-30 | 2015 | $250.00 | Payment | LATIGO PROPERTIES INC |
| 2015-06-30 | 2014 | $225.93 | Payment | LATIGO PROPERTIES INC |
| 2014-11-30 | 2014 | $225.94 | Payment | LATIGO PROPERTIES INC |
| 2014-02-27 | 2013 | $502.15 | Payment | LATIGO PROPERTIES INC |
| 2013-01-31 | 2012 | $484.05 | Payment | DAVID B BRIGHAM |
| 2012-06-30 | 2011 | $246.32 | Payment | LATIGO PROPERTIES INC |
| 2011-11-18 | 2011 | $246.32 | Payment | LATIGO PROPERTIES INC |
| 2010-12-31 | 2010 | $504.32 | Payment | LATIGO PROPERTIES INC |
| 2009-12-09 | 2009 | $10.00 | Payment | VANDERBILT MORTGAGE |
| 2009-11-25 | 2005, 2006, 2008 | $2,528.05 | Payment | VANDERBILT MORTGAGE & FIN |
| 2009-11-23 | 2009 | $910.21 | Payment | HOME PRO BROKERS |
| 2009-04-29 | 2008 | $150.00 | Payment | MACZYGEMBA JEREMY S & |
| 2009-03-31 | 2008 | $100.00 | Payment | MACZYGEMBA JEREMY S & |
| 2009-02-28 | 2008 | $150.00 | Payment | MACZYGEMBA JEREMY S & |
| 2009-01-29 | 2008 | $200.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-12-30 | 2005 | $200.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-11-25 | 2008 | $200.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-09-30 | 2005 | $200.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-08-28 | 2005 | $100.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-07-30 | 2005 | $200.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-06-30 | 2006 | $200.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-05-31 | 2005 | $300.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-04-30 | 2005 | $300.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-03-31 | 2005, 2007 | $150.00 | Payment | MACZYGEMBA JEREMY S & |
| 2008-02-25 | 2007 | $890.52 | Payment | MACZYGEMBA JEREMY S & |
| 2005-07-11 | 2004 | $1,541.54 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2005-07-11 | 2003 | $1,654.02 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2005-07-11 | 2002 | $1,367.50 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2004-04-30 | 2002 | $250.00 | Payment | MACZYGEMBA, JEREMY S & |
| 2004-02-17 | 2002 | $80.00 | Payment | MACZYGEMBA, JEREMY S & |
| 2004-02-10 | 2002 | $200.00 | Payment | MACZYGEMBA, JEREMY S & |
| 2004-01-02 | 2002 | $100.00 | Payment | MACZYGEMBA, JEREMY S & |
| 2003-09-23 | 2002 | $100.00 | Payment | MACZYGEMBA, JEREMY S & |