08/08/2024 | PAYMENT | BENBROOKE PROPERTIES CHECK 2509 | $-266.92 | $0.00 |
07/16/2024 | BILL | BENBROOKE PROPERTIES | $266.92 | $266.92 |
09/11/2023 | PAYMENT | BENBROOKE PROPERTIES CHECK 2486 | $-247.29 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-2.57 | $247.29 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.57 | $249.86 |
07/17/2023 | BILL | BENBROOKE PROPERTIES | $247.29 | $247.29 |
08/17/2022 | PAYMENT | BENBROOKE PROPERTIES CHECK 2463 | $-205.86 | $0.00 |
07/15/2022 | BILL | BENBROOKE PROPERTIES | $205.86 | $205.86 |
09/07/2021 | PAYMENT | BENBROOKE PROPERTIES CHECK 2434 | $-190.74 | $0.00 |
07/14/2021 | BILL | BENBROOKE PROPERTIES | $190.74 | $190.74 |
08/06/2020 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2391 | $-175.92 | $0.00 |
07/09/2020 | BILL | BENBROOKE PROPERTIES | $175.92 | $175.92 |
08/08/2019 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2345 | $-164.92 | $0.00 |
07/10/2019 | BILL | BENBROOKE PROPERTIES | $164.92 | $164.92 |
08/15/2018 | PAYMENT | KLINEFELTER, BENJAMIN CHECK NUM: 1914 | $-157.13 | $0.00 |
07/10/2018 | BILL | BENBROOKE PROPERTIES | $157.13 | $157.13 |
07/25/2017 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2227 | $-150.82 | $0.00 |
07/10/2017 | BILL | BENBROOKE PROPERTIES | $150.82 | $150.82 |
08/23/2016 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2192 | $-147.07 | $0.00 |
07/11/2016 | BILL | BENBROOKE PROPERTIES | $147.07 | $147.07 |
08/11/2015 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2146 | $-146.62 | $0.00 |
07/07/2015 | BILL | BENBROOKE PROPERTIES | $146.62 | $146.62 |
06/05/2015 | PAYMENT | BENBROOKE PROPERTIES CASH | $-5.38 | $0.00 |
06/01/2015 | INTEREST | Monthly Interest | $0.13 | $5.38 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $5.25 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $2.60 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.06 | $1.60 |
09/05/2014 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2102 | $-149.62 | $1.54 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.54 | $151.16 |
07/08/2014 | BILL | BENBROOKE PROPERTIES | $149.62 | $149.62 |
07/17/2013 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2049 | $-759.40 | $0.00 |
07/08/2013 | BILL | SATTERLEE, WYNN KEVIN | $136.24 | $759.40 |
07/08/2013 | INTEREST | Monthly Interest | $3.82 | $623.16 |
07/01/2013 | INTEREST | Monthly Interest | $3.82 | $619.34 |
06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $615.52 |
06/01/2013 | INTEREST | Monthly Interest | $20.04 | $600.52 |
05/01/2013 | INTEREST | Monthly Interest | $2.02 | $580.48 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $578.46 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $572.35 |
04/01/2013 | INTEREST | Monthly Interest | $2.02 | $570.35 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.14 | $568.33 |
03/01/2013 | INTEREST | Monthly Interest | $2.02 | $553.19 |
02/01/2013 | INTEREST | Monthly Interest | $2.02 | $551.17 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.73 | $549.15 |
01/02/2013 | INTEREST | Monthly Interest | $2.02 | $539.42 |
12/03/2012 | INTEREST | Monthly Interest | $2.02 | $537.40 |
11/01/2012 | INTEREST | Monthly Interest | $2.02 | $535.38 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.41 | $533.36 |
10/01/2012 | INTEREST | Monthly Interest | $2.02 | $527.95 |
08/31/2012 | INTEREST | Monthly Interest | $2.02 | $525.93 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.17 | $523.91 |
07/10/2012 | BILL | SATTERLEE, WYNN KEVIN | $216.23 | $521.74 |
07/10/2012 | INTEREST | Monthly Interest | $2.02 | $305.51 |
07/02/2012 | INTEREST | Monthly Interest | $2.02 | $303.49 |
06/01/2012 | INTEREST | Monthly Interest | $20.22 | $301.47 |
03/16/2012 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 1982 | $-613.63 | $281.25 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.99 | $894.88 |
03/01/2012 | INTEREST | Monthly Interest | $3.87 | $877.89 |
01/31/2012 | INTEREST | Monthly Interest | $3.87 | $874.02 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.92 | $870.15 |
01/03/2012 | INTEREST | Monthly Interest | $3.87 | $859.23 |
12/01/2011 | INTEREST | Monthly Interest | $3.87 | $855.36 |
11/01/2011 | INTEREST | Monthly Interest | $3.87 | $851.49 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.07 | $847.62 |
10/03/2011 | INTEREST | Monthly Interest | $3.87 | $841.55 |
09/22/2011 | AMENDMENT | AMEND-MOBILE BURNED DOWN | $-210.79 | $837.68 |
09/01/2011 | INTEREST | Monthly Interest | $3.87 | $1,048.47 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.58 | $1,044.60 |
07/08/2011 | BILL | SATTERLEE, WYNN KEVIN | $453.48 | $1,040.02 |
07/08/2011 | INTEREST | Monthly Interest | $3.87 | $586.54 |
07/05/2011 | INTEREST | Monthly Interest | $3.87 | $582.67 |
06/06/2011 | INTEREST | Monthly Interest | $38.65 | $578.80 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $540.15 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.47 | $533.65 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.93 | $501.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.69 | $480.25 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.75 | $468.56 |
07/08/2010 | BILL | BALZER, JOHN | $463.81 | $463.81 |
06/07/2010 | PAYMENT | KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2589 | $-787.20 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $38.03 | $787.20 |
05/03/2010 | INTEREST | Monthly Interest | $1.52 | $749.17 |
04/29/2010 | AMENDMENT | 3rd year certified mailing | $5.54 | $747.65 |
03/31/2010 | INTEREST | Monthly Interest | $1.52 | $742.11 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.67 | $740.59 |
03/01/2010 | INTEREST | Monthly Interest | $1.52 | $709.92 |
02/01/2010 | INTEREST | Monthly Interest | $1.52 | $708.40 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.75 | $706.88 |
01/04/2010 | INTEREST | Monthly Interest | $1.52 | $687.13 |
12/01/2009 | INTEREST | Monthly Interest | $1.52 | $685.61 |
11/03/2009 | INTEREST | Monthly Interest | $1.52 | $684.09 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.01 | $682.57 |
10/05/2009 | INTEREST | Monthly Interest | $1.52 | $671.56 |
09/01/2009 | INTEREST | Monthly Interest | $1.52 | $670.04 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.44 | $668.52 |
08/03/2009 | INTEREST | Monthly Interest | $1.52 | $664.08 |
07/06/2009 | BILL | BALZER, JOHN | $438.10 | $662.56 |
07/01/2009 | INTEREST | Monthly Interest | $1.52 | $224.46 |
07/01/2009 | INTEREST | Monthly Interest | $1.52 | $222.94 |
06/01/2009 | INTEREST | Monthly Interest | $15.20 | $221.42 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.12 | $206.22 |
03/02/2009 | PAYMENT | BALZER, JOHN CASH | $-600.00 | $197.10 |
02/03/2009 | INTEREST | Monthly Interest | $2.32 | $797.10 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.28 | $794.78 |
01/05/2009 | INTEREST | Monthly Interest | $2.32 | $776.50 |
12/01/2008 | INTEREST | Monthly Interest | $2.32 | $774.18 |
11/03/2008 | INTEREST | Monthly Interest | $2.32 | $771.86 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.18 | $769.54 |
10/01/2008 | INTEREST | Monthly Interest | $2.32 | $759.36 |
09/02/2008 | INTEREST | Monthly Interest | $2.32 | $757.04 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.11 | $754.72 |
08/04/2008 | INTEREST | Monthly Interest | $2.32 | $750.61 |
07/15/2008 | BILL | BALZER, JOHN | $405.64 | $748.29 |
07/01/2008 | INTEREST | Monthly Interest | $2.32 | $342.65 |
07/01/2008 | INTEREST | Monthly Interest | $2.32 | $340.33 |
06/02/2008 | INTEREST | Monthly Interest | $23.25 | $338.01 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $314.76 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.74 | $308.76 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.30 | $292.02 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.72 | $282.72 |
08/31/2007 | PAYMENT | BALZER, JOHN CASH | $-544.34 | $279.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.86 | $823.34 |
08/01/2007 | INTEREST | Monthly Interest | $2.90 | $819.48 |
07/12/2007 | BILL | BALZER, JOHN | $375.60 | $816.58 |
07/02/2007 | INTEREST | Monthly Interest | $2.90 | $440.98 |
07/02/2007 | INTEREST | Monthly Interest | $2.90 | $438.08 |
06/04/2007 | INTEREST | Monthly Interest | $28.98 | $435.18 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $406.20 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.34 | $400.20 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.71 | $375.86 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.79 | $360.15 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.59 | $351.36 |
07/12/2006 | BILL | BALZER, JOHN | $347.77 | $347.77 |
04/24/2006 | PAYMENT | BALZER, JOHN CASH | $-370.44 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.54 | $370.44 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.52 | $347.90 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.10 | $333.38 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.28 | $325.28 |
07/15/2005 | BILL | BALZER, JOHN | $322.00 | $322.00 |
05/04/2005 | PAYMENT | GODOCK, JIM CORK: D BANK: CREDIT CARD NUM: VISA | $-343.03 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $20.87 | $343.03 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.45 | $322.16 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.51 | $308.71 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.05 | $301.20 |
07/08/2004 | BILL | BALZER, JOHN | $298.15 | $298.15 |
11/12/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 73750 | $-75.30 | $0.00 |
08/12/2003 | PAYMENT | KLINEFELTER, BEN ET AL CHECK BANK: 16-66 NUM: 1713 | $-37.65 | $75.30 |
08/12/2003 | PAYMENT | TX WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1853 | $-37.67 | $112.95 |
07/18/2003 | BILL | KLINEFELTER, BEN ET AL | $150.62 | $150.62 |
08/28/2002 | PAYMENT | DUNSTER ENTERPRISES INC CHECK BANK: 1100 NUM: 99-109 | $-57.27 | $0.00 |
07/12/2002 | BILL | DUNSTER ENTERPRISES INC | $57.27 | $57.27 |
05/16/2002 | PAYMENT | KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1459 | $-73.67 | $0.00 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $73.67 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.94 | $68.67 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.38 | $64.73 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.81 | $61.35 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.25 | $58.54 |
07/12/2001 | BILL | DOBROCKE, COLLETTE RAE | $56.29 | $56.29 |
08/26/2000 | PAYMENT | DOBROCKE, COLLETTE RAE CHECK BANK: 0049 NUM: 5252 | $-55.17 | $0.00 |
07/17/2000 | BILL | DOBROCKE, COLLETTE RAE | $55.17 | $55.17 |
08/10/1999 | PAYMENT | DOBROCKE, COLLETTE RAE CHECK BANK: 16-49 NUM: 2181 | $-9.32 | $0.00 |
08/02/1999 | PAYMENT | DOBROCKE, COLLETTE RAE CHECK BANK: 0049 NUM: 5106 | $-54.52 | $9.32 |
07/17/1999 | BILL | DOBROCKE, COLLETTE RAE | $53.54 | $63.84 |
07/13/1999 | INTEREST | Monthly Interest | $0.04 | $10.30 |
07/01/1999 | INTEREST | Monthly Interest | $0.04 | $10.26 |
06/07/1999 | INTEREST | Monthly Interest | $0.38 | $10.22 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $9.84 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.32 | $4.84 |
01/27/1999 | PAYMENT | DOBROCKE, COLLETTE RAE CHECK BANK: 16-49/615 NUM: 2079 | $-50.00 | $4.52 |
01/22/1999 | AMENDMENT | remove penalties/address error | $-8.18 | $54.52 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.27 | $62.70 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.73 | $59.43 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.18 | $56.70 |
07/13/1998 | BILL | DOBROCKE, COLLETTE RAE | $54.52 | $54.52 |
08/11/1997 | PAYMENT | DOBROCKE, COLLETTE RAE CHECK | $-54.14 | $0.00 |
07/14/1997 | BILL | DOBROCKE, COLLETTE RAE | $54.14 | $54.14 |
08/29/1996 | PAYMENT | DOBROCKE, COLLETTE RAE | $-53.84 | $0.00 |
07/18/1996 | BILL | DOBROCKE, COLLETTE RAE | $53.84 | $53.84 |