07/03/2025 | BILL | LOPEZ JAVIER | $40.76 | $40.76 |
10/11/2024 | PAYMENT | PNP PNP - 164046174 | $-40.07 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | LOPEZ JAVIER | $38.53 | $38.53 |
09/07/2023 | PAYMENT | PNP PNP - 142172358 | $-40.07 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | LOPEZ JAVIER | $38.53 | $38.53 |
08/08/2022 | PAYMENT | PNP PNP - 118883524 | $-38.53 | $0.00 |
07/07/2022 | BILL | LOPEZ JAVIER | $38.53 | $38.53 |
08/09/2021 | PAYMENT | LOPEZ, JAVIER CREDIT: D BANK: PNP INTERNET NUM: 98487702 | $-38.53 | $0.00 |
07/08/2021 | BILL | LOPEZ JAVIER | $38.53 | $38.53 |
08/04/2020 | PAYMENT | MAYRA, FERRIN CREDIT: D BANK: OP INTERNET NUM: 03037B | $-38.53 | $0.00 |
07/10/2020 | BILL | LOPEZ JAVIER | $38.53 | $38.53 |
04/13/2020 | PAYMENT | MAYRA, FERRIN CREDIT: D BANK: OP INTERNET NUM: 00875Z | $-49.51 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
07/08/2019 | BILL | LOPEZ JAVIER | $38.53 | $38.53 |
08/10/2018 | PAYMENT | LOPEZ, JAVIER CREDIT: D BANK: OP INTERNET NUM: 186014 | $-37.05 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.05 | $37.05 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
07/30/2015 | PAYMENT | SOROMOVEIS INC CHECK NUM: 1130 | $-30.82 | $0.00 |
07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-31.43 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $30.22 | $30.22 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-27.98 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $27.98 | $27.98 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |