Payment Information
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Account No.: 030700050010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,174.16 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $2,240.23 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $1,913.33 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $2,707.40 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $2,924.10 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $2,624.74 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $2,362.71 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2018-12-19 | 2018 | $2,150.84 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $1,898.41 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $1,754.00 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $1,506.99 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2014-12-22 | 2014 | $1,481.04 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2013-12-17 | 2013 | $1,384.70 | Payment | TIAA BANK |
| 2012-12-26 | 2012 | $1,458.52 | Payment | TIAA BANK |
| 2011-12-13 | 2011 | $1,477.92 | Payment | TIAA BANK |
| 2010-12-23 | 2010 | $1,567.68 | Payment | TIAA BANK |
| 2009-12-11 | 2009 | $1,632.49 | Payment | TIAA BANK |
| 2008-12-24 | 2008 | $1,504.68 | Payment | TIAA BANK |
| 2007-12-31 | 2007 | $1,338.93 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2006-12-04 | 2006 | $1,387.91 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2005-12-02 | 2005 | $1,449.14 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2004-12-27 | 2004 | $1,449.98 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,338.51 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2002-10-31 | 2002 | $1,184.59 | Payment | AURORA LN SERVICES (GK/12) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | AURORA LN SERVICES (GK/12) |
| 2002-03-18 | 2001 | ($258.77) | Refunded | AURORA LN SERVICES (GK/12) |
| 2001-10-31 | 2001 | $1,318.00 | Payment | AURORA LN SERVICES (GK/12) |
| 2000-10-31 | 2000 | $1,328.49 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-31 | 1999 | $975.10 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-02-09 | 1998 | $1,001.06 | Payment | AURORA LOAN SERVIC |
| 1997-12-29 | 1997 | $400.74 | Payment | GONZALEZ, MARIO A |
| 1997-12-29 | 1997 | $127.43 | Payment | GONZALEZ, MARIO A |
| 1997-12-29 | 1997 | $90.69 | Payment | GONZALEZ, MARIO A |
| 1997-12-29 | 1997 | $40.44 | Payment | GONZALEZ, MARIO A |
| 1997-12-29 | 1997 | $6.17 | Payment | GONZALEZ, MARIO A |
| 1997-02-24 | 1996 | $815.55 | Payment | CAMACHO, CONNIE |