Payment Information
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Account No.: 028670010080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-07-01 | 2025 | $364.70 | Payment | ONITY MORTGAGE CORPORATION |
| 2025-07-25 | 2024 | $315.62 | Payment | ONITY MORTGAGE |
| 2024-08-14 | 2023 | $379.01 | Payment | GONZALEZ DELIA L/E |
| 2023-04-26 | 2020, 2021, 2022 | $978.00 | Payment | GONZALEZ DELIA L/E |
| 2023-04-26 | 2022 | $191.61 | Payment | GONZALEZ DELIA L/E |
| 2020-10-16 | 2019 | $228.63 | Payment | NATIONSTAR MORTGAGE MORTGAGE |
| 2020-01-23 | 2019 | $100.00 | Payment | GONZALEZ DELIA L/E |
| 2019-07-23 | 2018 | $67.30 | Payment | GONZALEZ DELIA L/E |
| 2019-06-25 | 2018 | $60.00 | Payment | GONZALEZ DELIA L/E |
| 2019-05-20 | 2018 | $100.00 | Payment | GONZALEZ DELIA L/E |
| 2019-05-01 | 2018 | $100.00 | Payment | GONZALEZ DELIA L/E |
| 2018-03-19 | 2017 | $303.18 | Payment | GONZALEZ DELIA L/E |
| 2017-06-13 | 2016 | $139.53 | Payment | GONZALEZ DELIA L/E |
| 2016-11-06 | 2016 | $139.53 | Payment | Elva Castaneda |
| 2016-05-10 | 2015 | $146.66 | Payment | GONZALEZ DELIA L/E |
| 2016-03-07 | 2015 | $100.00 | Payment | GONZALEZ DELIA L/E |
| 2015-08-26 | 2014 | $31.01 | Payment | GONZALEZ DELIA L/E |
| 2015-07-21 | 2014 | $40.00 | Payment | GONZALEZ DELIA L/E |
| 2015-05-01 | 2014 | $70.00 | Payment | GONZALEZ DELIA L/E |
| 2015-03-17 | 2014 | $70.00 | Payment | GONZALEZ DELIA L/E |
| 2015-01-26 | 2014 | $71.00 | Payment | GONZALEZ DELIA L/E |
| 2014-02-26 | 2013 | $277.66 | Payment | GONZALEZ DELIA L/E |
| 2013-05-09 | 2012 | $70.48 | Payment | GONZALEZ DELIA L/E |
| 2013-04-23 | 2012 | $70.03 | Payment | GONZALEZ DELIA L/E |
| 2013-02-07 | 2012 | $140.00 | Payment | GONZALEZ DELIA |
| 2012-03-06 | 2011 | $190.82 | Payment | GONZALEZ GONZALO & DELIA |
| 2010-11-30 | 2010 | $184.83 | Payment | CAPITAL TITLE OF TEXAS |
| 2010-06-10 | 2009 | $43.82 | Payment | GONZALEZ GONZALO & DELIA |
| 2010-05-05 | 2009 | $82.00 | Payment | GONZALEZ GONZALO & DELIA |
| 2010-01-19 | 2009 | $40.81 | Payment | GONZALEZ GONZALO & DELIA |
| 2009-07-27 | 2008 | $36.69 | Payment | GONZALEZ GONZALO & DELIA |
| 2009-05-28 | 2008 | $36.69 | Payment | GONZALEZ GONZALO & DELIA |
| 2009-01-15 | 2008 | $73.38 | Payment | GONZALEZ GONZALO & DELIA |
| 2007-12-26 | 2007 | $123.76 | Payment | GONZALEZ GONZALO & DELIA |
| 2007-06-30 | 2006 | $71.36 | Payment | GONZALEZ GONZALO & DELIA |
| 2007-04-05 | 2006 | $60.00 | Payment | GONZALEZ GONZALO & DELIA |
| 2006-04-10 | 2005 | $118.31 | Payment | GONZALEZ GONZALO & DELIA |
| 2005-09-07 | 2004 | $129.45 | Payment | GONZALEZ, GONZALO & DELIA |
| 2003-12-19 | 2001, 2003 | $167.10 | Payment | GONZALEZ, GONZALO & DELIA |
| 2003-05-19 | 2001 | $15.51 | Payment | GONZALEZ, GONZALO & DELIA |
| 2003-05-19 | 2002 | $84.49 | Payment | GONZALEZ, GONZALO & DELIA |
| 2001-08-23 | 2000 | ($116.28) | Refunded | GONZALEZ, GONZALO & DELIA |
| 2001-08-16 | 2000 | $31.24 | Transfer | GONZALEZ, GONZALO & DELIA |
| 2001-08-16 | 2000 | ($31.23) | Transfer | GONZALEZ, GONZALO & DELIA |
| 2001-07-18 | 2000 | $50.00 | Payment | GONZALEZ, GONZALO & DELIA |
| 2001-05-14 | 2000 | $150.00 | Payment | GONZALEZ, GONZALO & DELIA |
| 1999-12-02 | 1999 | $244.77 | Payment | GONZALEZ, GONZALO & DELIA |
| 1999-01-07 | 1998 | $270.15 | Payment | GONZALEZ, GONZALO |
| 1998-02-20 | 1997 | $52.59 | Payment | GONZALEZ, GONZALO & DELIA |
| 1998-02-20 | 1997 | $149.22 | Payment | GONZALEZ, GONZALO |
| 1997-10-29 | 1997 | $49.73 | Payment | GONZALEZ, GONZALO |
| 1997-08-12 | 1996 | $112.75 | Payment | GONZALEZ, DELIA |
| 1997-05-27 | 1996 | $99.82 | Payment | GONZALEZ, GONZALO |
| 1997-03-03 | 1996 | $99.79 | Payment | GONZALEZ, GONZALO |
| 1997-01-09 | 1996 | $99.80 | Payment | GONZALEZ, GONZALO |