| 07/28/2025 | PAYMENT | "DAVID ANTHONY RODRIGUEZ" ONLINE | $-72.41 | $0.00 | 
| 07/11/2025 | BILL | RODRIGUEZ, DAVID ET AL | $72.41 | $72.41 | 
| 07/15/2024 | PAYMENT | DAVID RODRIGUEZ ONLINE | $-72.41 | $0.00 | 
| 07/10/2024 | BILL | RODRIGUEZ, DAVID ET AL | $72.41 | $72.41 | 
| 08/30/2023 | PAYMENT | SOUTHWEST LAND V ENTURE THRE EBOX CK - 40021 | $-72.05 | $0.00 | 
| 07/12/2023 | BILL | SOUTHWEST LAND VENTURE THREE L | $72.05 | $72.05 | 
| 08/18/2022 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CHECK NUM: 40017 | $-72.05 | $0.00 | 
| 07/12/2022 | BILL | SOUTHWEST LAND VENTURE THREE L | $72.05 | $72.05 | 
| 08/18/2021 | PAYMENT | SOUTHWEST LAND VENTURES THREE CHECK NUM: 40014 | $-78.43 | $0.00 | 
| 07/14/2021 | BILL | SOUTHWEST LAND VENTURE THREE L | $78.43 | $78.43 | 
| 08/25/2020 | PAYMENT | SOUTHWEST LAND VENTURES THREE CHECK NUM: 40012 | $-77.52 | $0.00 | 
| 07/15/2020 | BILL | SOUTHWEST LAND VENTURE THREE L | $77.52 | $77.52 | 
| 08/29/2019 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CHECK NUM: 40006 | $-77.52 | $0.00 | 
| 07/10/2019 | BILL | SOUTHWEST LAND VENTURE THREE L | $77.52 | $77.52 | 
| 08/15/2018 | PAYMENT | SOUTHWEST LAND VENTURE THREE CHECK NUM: 40002 | $-77.24 | $0.00 | 
| 07/09/2018 | BILL | SOUTHWEST LAND VENTURE THREE L | $77.24 | $77.24 | 
| 08/10/2017 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0031 | $-70.24 | $0.00 | 
| 07/07/2017 | BILL | SOUTHWEST LAND VENTURE THREE L | $70.24 | $70.24 | 
| 08/05/2016 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0022 | $-70.24 | $0.00 | 
| 07/08/2016 | BILL | SOUTHWEST LAND VENTURE THREE L | $70.24 | $70.24 | 
| 04/11/2016 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0021 | $-85.69 | $0.00 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.92 | $85.69 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.21 | $80.77 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.51 | $76.56 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.81 | $73.05 | 
| 07/08/2015 | BILL | SOUTHWEST LAND VENTURE THREE L | $70.24 | $70.24 | 
| 09/02/2014 | PAYMENT | WOODY, JOE CREDIT: D BANK: OP INTERNET NUM: 166205 | $-70.24 | $0.00 | 
| 07/10/2014 | BILL | SOUTHWEST LAND VENTURE THREE L | $70.24 | $70.24 | 
| 08/30/2013 | PAYMENT | SOUTHWEST LAND VENTURES THREE CHECK NUM: 0020 | $-70.24 | $0.00 | 
| 07/16/2013 | BILL | SOUTHWEST LAND VENTURE THREE L | $70.24 | $70.24 | 
| 08/06/2012 | PAYMENT | SOUTHWEST LAND VENTURES THREE CHECK NUM: 0015 | $-70.24 | $0.00 | 
| 07/10/2012 | BILL | SOUTHWEST LAND VENTURE THREE L | $70.24 | $70.24 | 
| 08/26/2011 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CHECK NUM: 011 | $-70.24 | $0.00 | 
| 07/14/2011 | BILL | SOUTHWEST LAND VENTURE THREE L | $70.24 | $70.24 | 
| 08/27/2010 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0007 | $-70.24 | $0.00 | 
| 07/14/2010 | BILL | SOUTHWEST LAND VENTURE THREE L | $70.24 | $70.24 | 
| 09/23/2009 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0005 | $-71.05 | $0.00 | 
| 07/21/2009 | BILL | SOUTHWEST LAND VENTURE THREE L | $71.05 | $71.05 | 
| 08/28/2008 | PAYMENT | SOUTHWEST LAND VENTURE THREE L CREDIT: D | $-166.49 | $0.00 | 
| 08/01/2008 | INTEREST | Monthly Interest | $0.59 | $166.49 | 
| 07/14/2008 | BILL | SOUTHWEST LAND VENTURE THREE L | $71.05 | $165.90 | 
| 07/01/2008 | INTEREST | Monthly Interest | $0.59 | $94.85 | 
| 06/02/2008 | INTEREST | Monthly Interest | $0.59 | $94.26 | 
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $93.67 | 
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.97 | $86.67 | 
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.26 | $81.70 | 
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.55 | $77.44 | 
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.84 | $73.89 | 
| 07/13/2007 | BILL | SOUTHWEST LAND VENTURE THREE L | $71.05 | $71.05 | 
| 08/14/2006 | PAYMENT | BROWN, DIXIE L CHECK NUM: 2579 | $-71.02 | $0.00 | 
| 07/19/2006 | BILL | BROWN, DIXIE L | $71.02 | $71.02 | 
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2432 | $-70.94 | $0.00 | 
| 12/08/2005 | AMENDMENT | w/o pen | $-2.98 | $70.94 | 
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2432 | $70.94 | $73.92 | 
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.14 | $2.98 | 
| 09/20/2005 | VOID | BROWN, DIXIE L CHECK NUM: 2432 | $-70.94 | $2.84 | 
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.84 | $73.78 | 
| 07/21/2005 | BILL | BROWN, DIXIE L | $70.94 | $70.94 | 
| 08/23/2004 | PAYMENT | @ | $-71.04 | $0.00 | 
| 07/01/2004 | BILL | BROWN, DIXIE L               @ | $71.04 | $71.04 | 
| 08/07/2003 | PAYMENT | @ | $-44.39 | $0.00 | 
| 07/01/2003 | BILL | BROWN, DIXIE L               @ | $44.39 | $44.39 |