Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 017440120030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $7,420.75 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2025-09-11 | 2024 | ($369.51) | Refunded | MEDFORD DAVID J JR |
| 2025-09-11 | 2023 | ($451.74) | Refunded | MEDFORD DAVID J JR |
| 2025-09-11 | 2022 | ($347.89) | Refunded | MEDFORD DAVID J JR |
| 2025-09-11 | 2021 | ($335.26) | Refunded | MEDFORD DAVID J JR |
| 2025-09-11 | 2020 | ($366.98) | Refunded | MEDFORD DAVID J JR |
| 2025-08-26 | 2024 | ($6,004.83) | Refunded | CORELOGIC TAX SERVICES LLC |
| 2025-06-05 | 2023 | ($186.83) | Refunded | MEDFORD DAVID J JR |
| 2025-05-09 | 2024 | $369.51 | Transfer | MEDFORD DAVID J JR |
| 2025-05-09 | 2024 | ($369.51) | Transfer | CORELOGIC TAX SERVICES LLC |
| 2025-05-09 | 2024 | $6,004.83 | Payment | CORELOGIC TAX SERVICES LLC |
| 2025-05-09 | 2024 | ($6,004.83) | Transfer | CORELOGIC TAX SERVICES LLC |
| 2025-05-09 | 2024 | $6,004.83 | Payment | CORELOGIC TAX SERVICES LLC |
| 2025-05-09 | 2024 | $9,950.80 | Payment | CORELOGIC TAX SERVICES LLC |
| 2025-04-28 | 2023 | $5,000.00 | Payment | MEDFORD DAVID J JR |
| 2024-11-14 | 2023 | $550.00 | Payment | DAVID MEDFORD |
| 2024-10-20 | 2023 | $550.00 | Payment | DAVID J. MEDFORD |
| 2024-09-14 | 2023 | $550.00 | Payment | DAVID MEDFORD |
| 2024-08-13 | 2023 | $2,256.32 | Payment | DAVID MEDFORD |
| 2024-01-04 | 2023 | $2,500.00 | Payment | DAVID J. MEDFORD |
| 2023-02-03 | 2022 | $347.89 | Transfer | MEDFORD DAVID J JR |
| 2023-02-03 | 2022 | ($347.89) | Transfer | DAVID JOE MEDFORD |
| 2023-02-03 | 2022 | $5,350.00 | Payment | DAVID JOE MEDFORD |
| 2023-01-06 | 2022 | $4,980.90 | Payment | DAVID JOE MEDFORD |
| 2022-06-08 | 2021 | $335.26 | Transfer | MEDFORD DAVID J JR |
| 2022-06-08 | 2021 | ($335.26) | Transfer | DAVID JOE MEDFORD |
| 2022-06-08 | 2021 | $4,443.03 | Payment | DAVID JOE MEDFORD |
| 2021-11-22 | 2021 | $4,443.04 | Payment | DAVID J. MEDFORD |
| 2021-03-17 | 2020 | $366.98 | Transfer | MEDFORD DAVID J JR |
| 2021-03-17 | 2020 | ($366.98) | Transfer | CORELOGIC TAX SERVICES LLC |
| 2021-03-17 | 2020 | $9,924.58 | Payment | CORELOGIC TAX SERVICES LLC |
| 2019-12-16 | 2019 | $9,051.85 | Payment | PHH MORTGAGE |
| 2018-12-19 | 2018 | $7,524.50 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $7,283.67 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $6,222.76 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $4,603.67 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $4,007.11 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $4,053.47 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $3,620.62 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $3,577.37 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $3,573.42 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $3,196.30 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $2,883.23 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-12-31 | 2007 | $2,711.17 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2007-07-09 | 2006 | $3,869.07 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2005-12-02 | 2005 | $2,572.73 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2005-09-22 | 2004 | ($259.51) | Refunded | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-27 | 2004 | $2,576.22 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-03-26 | 2003 | ($1,800.93) | Refunded | LAWYERS TITLE OF S.A. |
| 2004-03-11 | 2003 | $1,800.93 | Transfer | LAWYERS TITLE OF S.A. |
| 2004-03-11 | 2003 | ($1,800.93) | Transfer | GMAC MORTGAGE CORP (8R/12) |
| 2003-12-31 | 2003 | $1,800.93 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2003-12-23 | 2003 | $1,800.93 | Payment | ALAMO TITLE COMPANY |
| 2002-10-31 | 2002 | $1,790.26 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2001-10-31 | 2001 | $1,632.66 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2001-01-04 | 2000 | ($317.16) | Refunded | GMAC MORTGAGE CORP (8R/12) |
| 2000-10-31 | 2000 | $1,573.82 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($1,028.95) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $1,028.95 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $1,028.95 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-05 | 1998 | $1,050.11 | Payment | GMAC MTGE CORP (12 |
| 1998-01-07 | 1997 | $562.12 | Payment | FERNANDEZ, MANUEL |
| 1998-01-07 | 1997 | $106.48 | Payment | FERNANDEZ, MANUEL |
| 1998-01-07 | 1997 | $75.78 | Payment | FERNANDEZ, MANUEL |
| 1998-01-07 | 1997 | $33.79 | Payment | FERNANDEZ, MANUEL |
| 1998-01-07 | 1997 | $5.61 | Payment | FERNANDEZ, MANUEL |
| 1996-10-29 | 1996 | $479.51 | Payment | FERNANDEZ, MANUEL |
| 1996-10-29 | 1996 | $106.72 | Payment | FERNANDEZ, MANUEL |
| 1996-10-29 | 1996 | $75.85 | Payment | FERNANDEZ, MANUEL |
| 1996-10-29 | 1996 | $34.10 | Payment | FERNANDEZ, MANUEL |
| 1996-10-29 | 1996 | $5.78 | Payment | FERNANDEZ, MANUEL |