Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-12-17 |
$194,890.47 |
2025 |
Payment |
WFG NATIONAL TITLE COMPANY OF TEXAS |
|
2025-07-17 |
($8,169.26) |
2024 |
Refunded |
MOSAIC VERANDA LP |
|
2025-01-27 |
$196,062.30 |
2024 |
Payment |
BERKADIA COMMERCIAL MORTGAGE |
|
2024-06-07 |
($54,853.30) |
2023 |
Refunded |
MOSAIC VERANDA LP |
|
2024-03-06 |
($26,059.55) |
2022 |
Refunded |
MOSAIC VERANDA LP |
|
2024-01-25 |
$54,853.30 |
2023 |
Transfer |
MOSAIC VERANDA LP |
|
2024-01-25 |
($54,853.30) |
2023 |
Transfer |
MOSAIC VERANDA LP |
|
2024-01-25 |
$54,853.30 |
2023 |
Transfer |
MOSAIC VERANDA LP |
|
2024-01-25 |
($54,853.30) |
2023 |
Transfer |
MOSAIC VERANDA LP |
|
2024-01-25 |
$241,921.30 |
2023 |
Payment |
BERKADIA COMMERCIAL MORTGAGE |
|
2023-01-31 |
$26,059.55 |
2022 |
Transfer |
MOSAIC VERANDA LP |
|
2023-01-31 |
($26,059.55) |
2022 |
Transfer |
MOSAIC VERANDA LP |
|
2023-01-31 |
$204,057.00 |
2022 |
Payment |
CORELOGIC COMMERCIAL REAL ESTATE |
|
2022-04-25 |
($59,110.00) |
2021 |
Refunded |
MOSAIC VERANDA LP |
|
2022-01-27 |
$189,152.00 |
2021 |
Payment |
BERKIDIA COMM MORTGAGE |
|
2021-12-10 |
$150.51 |
2020 |
Transfer |
COLLEGE OF THE MAINLAND |
|
2021-12-10 |
($150.51) |
2020 |
Transfer |
COLLEGE OF THE MAINLAND |
|
2021-12-10 |
$317.25 |
2020 |
Transfer |
CITY OF TEXAS CITY |
|
2021-12-10 |
($317.25) |
2020 |
Transfer |
CITY OF TEXAS CITY |
|
2021-12-10 |
$6.70 |
2020 |
Transfer |
GALVESTON COUNTY ROAD & FLOOD |
|
2021-12-10 |
($6.70) |
2020 |
Transfer |
GALVESTON COUNTY ROAD & FLOOD |
|
2021-12-10 |
$288.34 |
2020 |
Transfer |
GALVESTON COUNTY |
|
2021-12-10 |
($288.34) |
2020 |
Transfer |
GALVESTON COUNTY |
|
2021-12-10 |
$150.51 |
2020 |
Transfer |
COLLEGE OF THE MAINLAND |
|
2021-12-10 |
($150.51) |
2021 |
Transfer |
COLLEGE OF THE MAINLAND |
|
2021-12-10 |
$317.25 |
2020 |
Transfer |
CITY OF TEXAS CITY |
|
2021-12-10 |
($317.25) |
2020 |
Transfer |
CITY OF TEXAS CITY |
|
2021-12-10 |
$6.70 |
2020 |
Transfer |
GALVESTON COUNTY ROAD & FLOOD |
|
2021-12-10 |
($6.70) |
2020 |
Transfer |
GALVESTON COUNTY ROAD & FLOOD |
|
2021-12-10 |
$288.34 |
2020 |
Transfer |
GALVESTON COUNTY |
|
2021-12-10 |
($288.34) |
2020 |
Transfer |
GALVESTON COUNTY |
|
2021-12-10 |
$150.51 |
2021 |
Transfer |
COLLEGE OF THE MAINLAND |
|
2021-12-10 |
($150.51) |
2021 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
$317.25 |
2020 |
Transfer |
CITY OF TEXAS CITY |
|
2021-12-10 |
($317.25) |
2020 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
$317.25 |
2020 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
($317.25) |
2021 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
$6.70 |
2020 |
Transfer |
GALVESTON COUNTY ROAD & FLOOD |
|
2021-12-10 |
($6.70) |
2020 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
$6.70 |
2020 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
($6.70) |
2021 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
$288.34 |
2020 |
Transfer |
GALVESTON COUNTY |
|
2021-12-10 |
($288.34) |
2020 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
$288.34 |
2020 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
($288.34) |
2021 |
Transfer |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-12-10 |
$762.80 |
2021 |
Payment |
GALVESTON CENTRAL APPRAISAL DISTRICT |
|
2021-09-21 |
($763.80) |
2020 |
Refunded |
MOSAIC VERANDA LP |
|
2021-09-21 |
$150.51 |
2020 |
Payment |
MOSAIC VERANDA LP |
|
2021-09-21 |
$317.25 |
2020 |
Payment |
MOSAIC VERANDA LP |
|
2021-09-21 |
$6.70 |
2020 |
Payment |
MOSAIC VERANDA LP |
|
2021-09-21 |
$289.34 |
2020 |
Payment |
MOSAIC VERANDA LP |
|
2021-09-21 |
($12,278.63) |
2020 |
Refunded |
MOSAIC VERANDA LP |
|
2021-01-29 |
$110,507.67 |
2020 |
Payment |
BERKIDIA COMM MORTGAGE |
|
2020-01-27 |
$90,748.15 |
2019 |
Payment |
BERKIDIA COMM MORTGAGE |
|
2019-01-25 |
$91,273.04 |
2018 |
Payment |
BERKIDIA COMM MORTGAGE |
|
2018-01-09 |
$94,061.51 |
2017 |
Payment |
NATIONAL TAX SEARCH LLC |
|
2016-12-21 |
$92,183.73 |
2016 |
Transfer |
NATIONAL TAX SEARCH LLC |
|
2016-01-06 |
$87,597.98 |
2015 |
Payment |
NATIONAL TAX SEARCH LLC |
|
2015-01-02 |
$75,195.93 |
2014 |
Payment |
NATIONAL TAX SEARCH LLC |
|
2014-01-15 |
$77,408.22 |
2013 |
Payment |
WELLS FARGO COMMERCIAL MORTGAGE |
|
2013-08-15 |
($7,961.23) |
2012 |
Refunded |
VERANDA APTS LLC |
|
2013-01-28 |
$7,961.23 |
2012 |
Transfer |
VERANDA APTS LLC |
|
2013-01-28 |
($7,961.23) |
2012 |
Transfer |
VERANDA APTS LLC |
|
2013-01-28 |
$7,961.23 |
2012 |
Transfer |
VERANDA APTS LLC |
|
2013-01-28 |
($7,961.23) |
2012 |
Transfer |
ARCS COMMERCIAL MORTGAGE |
|
2013-01-28 |
$85,107.96 |
2012 |
Payment |
ARCS COMMERCIAL MORTGAGE |
|
2012-01-30 |
$83,311.16 |
2011 |
Payment |
ARCS COMMERCIAL MORTGAGE |
|
2011-01-27 |
$83,885.75 |
2010 |
Payment |
CORELOGIC COMMERCIAL REAL ESTATE |
|
2010-01-24 |
$82,760.36 |
2009 |
Payment |
CORELOGIC COMMERCIAL REAL ESTATE |
|
2009-01-06 |
$74,838.80 |
2008 |
Payment |
CORELOGIC COMMERCIAL REAL ESTATE |
|
2008-01-24 |
$46,670.17 |
2007 |
Payment |
CORELOGIC COMMERCIAL REAL ESTATE |
|
2007-01-22 |
$45,877.24 |
2006 |
Payment |
FIRST AMERICAN COMMERCIAL |
|
2006-01-26 |
$43,159.93 |
2005 |
Payment |
FIRST AMERICAN LOAN# 227694 |
|
2005-02-03 |
$46,156.79 |
2004 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
2004-01-26 |
$3,397.84 |
2003 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
2003-01-16 |
$628.63 |
2002 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
2001-11-16 |
$587.55 |
2001 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
2000-12-22 |
$572.25 |
2000 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
1999-12-15 |
$375.97 |
1999 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
1998-12-17 |
$334.32 |
1998 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
1997-12-10 |
$334.32 |
1997 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
1996-12-31 |
$329.37 |
1996 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
1995-11-17 |
$848.55 |
1995 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
1994-12-30 |
$790.80 |
1994 |
Payment |
STONE RIDGE PARTNERS II LTD |
|
