| 07/10/2024 | BILL | TBTT LLC | $0.00 | $0.00 |
| 07/12/2023 | BILL | TBTT LLC | $0.00 | $0.00 |
| 07/12/2022 | BILL | TBTT LLC | $0.00 | $0.00 |
| 07/14/2021 | BILL | TBTT LLC | $0.00 | $0.00 |
| 07/15/2020 | BILL | TBTT LLC | $0.00 | $0.00 |
| 07/10/2019 | BILL | SAN JACINTO APTS LLC | $0.00 | $0.00 |
| 07/09/2018 | BILL | SAN JACINTO APTS LLC | $0.00 | $0.00 |
| 07/07/2017 | BILL | PC SAN JACINTO LLC | $0.00 | $0.00 |
| 07/08/2016 | BILL | PC SAN JACINTO LLC | $0.00 | $0.00 |
| 07/20/2015 | PAYMENT | CORNERSTONE RESIDENTIAL LLC TR CHECK NUM: 281 | $-38.68 | $0.00 |
| 07/20/2015 | AMENDMENT | TOO SMALL TO REBILL | $-1.00 | $38.68 |
| 07/08/2015 | BILL | PC SAN JACINTO LLC | $0.00 | $39.68 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.25 | $39.68 |
| 06/08/2015 | PAYMENT | PC SAN JACINTO LLC CHECK NUM: 0272 | $-4,475.44 | $39.43 |
| 06/01/2015 | INTEREST | Monthly Interest | $32.43 | $4,514.87 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $4,482.44 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $272.42 | $4,475.44 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $175.13 | $4,203.02 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $97.29 | $4,027.89 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $38.92 | $3,930.60 |
| 07/10/2014 | BILL | PC SAN JACINTO LLC | $3,891.68 | $3,891.68 |
| 12/20/2013 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 2182118847 | $-1,805.04 | $0.00 |
| 10/11/2013 | PAYMENT | SAN JACINTO CHECK NUM: 2641 | $-902.52 | $1,805.04 |
| 08/29/2013 | PAYMENT | SAN JACINTO CHECK NUM: 2628 | $-902.53 | $2,707.56 |
| 07/16/2013 | BILL | SAN JACINTO ASSOCIATES | $3,610.09 | $3,610.09 |
| 03/05/2013 | PAYMENT | SAN JACINTO ASSOCIATES CHECK NUM: 2538 | $-902.52 | $0.00 |
| 01/09/2013 | PAYMENT | SAN JACINTO CHECK NUM: 2507 | $-902.52 | $902.52 |
| 10/02/2012 | PAYMENT | SAN JACINTO CHECK NUM: 2459 | $-902.52 | $1,805.04 |
| 08/27/2012 | PAYMENT | SAN JACINTO ASSOCIATES CHECK NUM: 2448 | $-902.53 | $2,707.56 |
| 07/10/2012 | BILL | SAN JACINTO ASSOCIATES | $3,610.09 | $3,610.09 |
| 03/08/2012 | PAYMENT | COWBOY PROPERTIES LC CHECK NUM: 2366 | $-902.52 | $0.00 |
| 12/30/2011 | PAYMENT | COWBOY PROPERTIES, LC CHECK BANK: OP INTERNET NUM: 2329 | $-902.52 | $902.52 |
| 10/04/2011 | PAYMENT | COWBOY PROPERTIES, LC CHECK NUM: 2294 | $-902.52 | $1,805.04 |
| 08/22/2011 | PAYMENT | COWBOY PROPERTIES LC CHECK NUM: 2268 | $-902.53 | $2,707.56 |
| 07/14/2011 | BILL | SAN JACINTO ASSOCIATES | $3,610.09 | $3,610.09 |
| 04/04/2011 | PAYMENT | COWBOY PROPERTIES LC CHECK NUM: 2203 | $-56.38 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.17 | $56.38 |
| 02/22/2011 | PAYMENT | COWBOY PROPERTIES, LC CHECK NUM: 2176 | $-1,355.24 | $54.21 |
| 01/18/2011 | PAYMENT | COWBOY PROPERTIES CHECK | $-1,355.24 | $1,409.45 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $54.21 | $2,764.69 |
| 10/05/2010 | PAYMENT | COWBOY PROPERTIES CHECK NUM: 2101 | $-1,355.24 | $2,710.48 |
| 08/26/2010 | PAYMENT | COWBOY PROPERTIES LC CHECK NUM: 2071 | $-1,355.26 | $4,065.72 |
| 07/14/2010 | BILL | SAN JACINTO ASSOCIATES | $5,420.98 | $5,420.98 |
| 02/22/2010 | PAYMENT | COWBOY PROPERTIES LC CHECK NUM: 1998 | $-1,355.24 | $0.00 |
| 01/08/2010 | PAYMENT | COWBOY PROPERTIES LC CHECK NUM: 1977 | $-1,355.24 | $1,355.24 |
| 10/20/2009 | PAYMENT | SAN JACINTO ASSOCIATES CHECK | $-1,355.24 | $2,710.48 |
| 09/04/2009 | PAYMENT | COWBOY PROPERTIES CHECK NUM: 1903 | $-1,355.26 | $4,065.72 |
| 07/21/2009 | BILL | SAN JACINTO ASSOCIATES | $5,420.98 | $5,420.98 |
| 02/24/2009 | PAYMENT | COWBOY PROPERTIES CHECK NUM: 1815 | $-1,355.22 | $0.00 |
| 12/15/2008 | PAYMENT | COWBOY PROPERTIES, LC CHECK NUM: 1784 | $-1,355.24 | $1,355.22 |
| 09/29/2008 | PAYMENT | COWBOY PROPERTIES, LC CHECK NUM: 1753 | $-1,355.26 | $2,710.46 |
| 08/04/2008 | PAYMENT | COWBOY PROPERTIES, LCS CHECK NUM: 1721 | $-1,355.26 | $4,065.72 |
| 07/14/2008 | BILL | SAN JACINTO ASSOCIATES | $5,420.98 | $5,420.98 |
| 09/11/2007 | AMENDMENT | S/O PER ASSESSOR SEE IM 080001 | $-7,020.02 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $69.51 | $7,020.02 |
| 07/13/2007 | BILL | SAN JACINTO ASSOCIATES | $6,950.51 | $6,950.51 |
| 03/05/2007 | PAYMENT | SAN JACINTO ASSOCIATES CHECK NUM: 1456 | $-1,355.24 | $0.00 |
| 12/11/2006 | PAYMENT | SAN JACINTO ASSOCIATES CHECK NUM: 1415 | $-1,355.24 | $1,355.24 |
| 09/20/2006 | PAYMENT | COWBOY PROPERTIES, LC CHECK NUM: 1373 | $-1,355.24 | $2,710.48 |
| 08/17/2006 | PAYMENT | COWBOY PROPERTIES CHECK NUM: 1351 | $-1,355.26 | $4,065.72 |
| 07/19/2006 | BILL | SAN JACINTO ASSOCIATES | $5,420.98 | $5,420.98 |
| 02/21/2006 | PAYMENT | COWBOY PROPERTIES CHECK NUM: 1258 | $-2,971.23 | $0.00 |
| 12/08/2005 | PAYMENT | SAN JACINTO ASSOCIATES CHECK NUM: 1223 | $-2,971.23 | $2,971.23 |
| 09/19/2005 | PAYMENT | SAN JACINTO ASSOCIATES CHECK NUM: 1174 | $-2,971.23 | $5,942.46 |
| 08/29/2005 | PAYMENT | COWBOY PROPERTIES LC CHECK NUM: 1156 | $-2,971.26 | $8,913.69 |
| 07/21/2005 | BILL | SAN JACINTO ASSOCIATES | $11,884.95 | $11,884.95 |
| 02/23/2005 | PAYMENT | @ | $-2,960.68 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-2,960.68 | $2,960.68 |
| 10/15/2004 | PAYMENT | @ | $-2,960.68 | $5,921.36 |
| 08/17/2004 | PAYMENT | @ | $-2,960.68 | $8,882.04 |
| 07/01/2004 | BILL | SAN JACINTO ASSOCIATES @ | $11,842.72 | $11,842.72 |
| 02/12/2004 | PAYMENT | @ | $-2,932.84 | $0.00 |
| 12/12/2003 | PAYMENT | @ | $-2,932.84 | $2,932.84 |
| 10/02/2003 | PAYMENT | @ | $-2,932.84 | $5,865.68 |
| 08/01/2003 | PAYMENT | @ | $-2,932.87 | $8,798.52 |
| 07/01/2003 | BILL | SAN JACINTO ASSOCIATES @ | $11,731.39 | $11,731.39 |
