Payment Information
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Account No.: 030720010030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,296.82 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2025-10-16 | 2022, 2023, 2024 | $7,739.39 | Payment | GILBERT B RAMIREZ |
| 2025-02-24 | 2024 | ($807.68) | Refunded | CORELOGIC TAX SERVICES LLC |
| 2025-01-10 | 2024 | $807.68 | CORELOGIC TAX SERVICES LLC | |
| 2024-11-13 | 2024 | $807.68 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2023-11-28 | 2023 | $763.96 | Payment | REALEO, INC. |
| 2023-01-12 | 2022 | $1,199.84 | Payment | REGINA H QUINONES-VILLA |
| 2022-01-24 | 2021 | $1,384.14 | Payment | REGINA H QUINONES-VILLA |
| 2020-12-24 | 2020 | $1,218.87 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $1,071.57 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-10-11 | 2018 | ($679.64) | Refunded | QUINONES REGINA & VILLA JOSE |
| 2019-10-11 | 2017 | ($461.03) | Refunded | QUINONES REGINA & VILLA JOSE |
| 2018-12-31 | 2018 | $679.64 | Transfer | QUINONES REGINA & VILLA JOSE |
| 2018-12-31 | 2018 | ($679.64) | Transfer | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $1,643.62 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $461.03 | Transfer | QUINONES REGINA & VILLA JOSE |
| 2017-12-12 | 2017 | ($461.03) | Transfer | NATIONSTAR MORTGAGE LLC |
| 2017-12-12 | 2017 | $1,291.12 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $1,627.46 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $1,409.72 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $1,011.38 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $992.76 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-07 | 2012 | $1,052.93 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $329.84 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-06-30 | 2010 | $86.51 | Payment | ALAMO TITLE COMPANY |
| 2011-05-31 | 2010 | $86.50 | Payment | MARTINEZ SOCORRO M |
| 2011-03-31 | 2010 | $86.00 | Payment | MARTINEZ SOCORRO M |
| 2011-01-31 | 2010 | $87.00 | Payment | MARTINEZ SOCORRO M |
| 2010-05-31 | 2009 | $170.00 | Payment | MARTINEZ SOCORRO M |
| 2010-03-30 | 2009 | $86.00 | Payment | MARTINEZ SOCORRO M |
| 2010-01-31 | 2009 | $85.24 | Payment | MARTINEZ SOCORRO M |
| 2009-07-31 | 2008 | $81.37 | Payment | MARTINEZ SOCORRO M |
| 2009-05-28 | 2008 | $83.00 | Payment | MARTINEZ SOCORRO M |
| 2009-03-27 | 2008 | $83.00 | Payment | MARTINEZ SOCORRO M |
| 2009-01-30 | 2008 | $82.46 | Payment | MARTINEZ SOCORRO M |
| 2008-07-29 | 2007 | $77.22 | Payment | MARTINEZ SOCORRO M |
| 2008-05-29 | 2007 | $77.23 | Payment | MARTINEZ SOCORRO M |
| 2008-03-31 | 2007 | $77.23 | Payment | MARTINEZ SOCORRO M |
| 2008-01-23 | 2007 | $77.23 | Payment | MARTINEZ SOCORRO M |
| 2007-07-31 | 2006 | $98.03 | Payment | MARTINEZ SOCORRO M |
| 2007-05-24 | 2006 | $98.03 | Payment | MARTINEZ SOCORRO M |
| 2007-03-20 | 2006 | $98.03 | Payment | MARTINEZ SOCORRO M |
| 2007-01-22 | 2006 | $98.03 | Payment | MARTINEZ SOCORRO M |
| 2006-07-25 | 2005 | $0.03 | Payment | MARTINEZ SOCORRO M |
| 2006-07-25 | 2005 | $95.82 | Payment | MARTINEZ SOCORRO M |
| 2006-05-30 | 2005 | $95.85 | Payment | MARTINEZ SOCORRO M |
| 2006-03-08 | 2005 | $95.85 | Payment | MARTINEZ SOCORRO M |
| 2006-01-26 | 2005 | $95.85 | Payment | MARTINEZ SOCORRO M |
| 2005-07-29 | 2004 | $30.15 | Payment | MARTINEZ, SOCORRO M |
| 2005-07-29 | 2004 | $66.52 | Payment | MARTINEZ, SOCORRO M |
| 2005-07-29 | 2004 | $3.00 | Payment | MARTINEZ, SOCORRO M |
| 2005-07-29 | 2004 | $12.58 | Payment | MARTINEZ, SOCORRO M |
| 2005-07-29 | 2004 | $11.75 | Payment | MARTINEZ, SOCORRO M |
| 2005-06-30 | 2004 | $95.84 | Transfer | MARTINEZ, SOCORRO M |
| 2005-06-30 | 2004 | ($95.84) | Transfer | MARTINEZ, SOCORRO M |
| 2005-06-13 | 2004 | $95.84 | Payment | MARTINEZ, SOCORRO M |
| 2005-04-15 | 2004 | $95.84 | Transfer | MARTINEZ, SOCORRO M |
| 2005-04-15 | 2004 | ($95.84) | Transfer | MARTINEZ, SOCORRO M |
| 2005-04-04 | 2004 | ($95.84) | Reversal | MARTINEZ, SOCORRO M |
| 2005-04-04 | 2004 | $95.84 | Payment | MARTINEZ, SOCORRO M |
| 2005-04-04 | 2004 | $95.84 | Payment | MARTINEZ, SOCORRO M |
| 2005-01-31 | 2004 | $95.84 | Payment | MARTINEZ, SOCORRO M |
| 2004-07-30 | 2003 | $95.43 | Payment | MARTINEZ, SOCORRO M |
| 2004-05-31 | 2003 | $95.43 | Payment | MARTINEZ, SOCORRO M |
| 2004-03-29 | 2003 | $95.43 | Payment | MARTINEZ, SOCORRO M |
| 2004-01-26 | 2003 | $95.43 | Payment | MARTINEZ, SOCORRO M |
| 2003-07-24 | 2002 | $161.13 | Payment | MARTINEZ, SOCORRO M |
| 2003-05-29 | 2002 | $161.12 | Payment | MARTINEZ,JOSEPH T.OR OLGA |
| 2003-03-31 | 2002 | $161.12 | Payment | MARTINEZ,JOSEPH T. |
| 2003-01-28 | 2002 | $161.12 | Payment | MARTINEZ, SOCORRO M |
| 2002-07-23 | 2001 | $92.13 | Payment | MARTINEZ, SOCORRO M |
| 2002-05-29 | 2001 | $92.13 | Payment | MARTINEZ, SOCORRO M |
| 2002-03-18 | 2001 | $92.14 | Payment | MARTINEZ, SOCORRO M |
| 2002-01-30 | 2001 | $92.14 | Payment | MARTINEZ, SOCORRO M |
| 2001-07-12 | 2000 | $87.03 | Payment | MARTINEZ, SOCORRO M |
| 2001-05-31 | 2000 | $100.00 | Payment | MARTINEZ, SOCORRO M |
| 2001-03-29 | 2000 | $93.51 | Payment | MARTINEZ, SOCORRO M |
| 2001-01-25 | 2000 | $93.51 | Payment | MARTINEZ, SOCORRO M |
| 2000-05-30 | 1999 | $93.46 | Payment | MARTINEZ, SOCORRO M |
| 2000-03-28 | 1999 | $93.46 | Payment | MARTINEZ, SOCORRO M |
| 2000-01-28 | 1999 | $93.46 | Payment | MARTINEZ, SOCORRO M |
| 2000-01-01 | 1999 | $93.46 | Payment | MARTINEZ, SOCORRO M |
| 1999-07-28 | 1998 | $100.01 | Payment | MARTINEZ, SOCORRO |
| 1999-05-17 | 1998 | $100.00 | Payment | MARTINEZ, SOCORRO |
| 1999-03-05 | 1998 | $100.00 | Payment | MARTINEZ, SOCORRO |
| 1999-01-28 | 1998 | $100.00 | Payment | SOCORRO M MARTINEZ |
| 1998-07-15 | 1997 | $90.33 | Payment | MARTINEZ, SOCORRO M |
| 1998-07-15 | 1997 | $64.29 | Payment | MARTINEZ, SOCORRO M |
| 1998-07-15 | 1997 | $28.67 | Payment | MARTINEZ, SOCORRO M |
| 1998-07-15 | 1997 | $4.22 | Payment | MARTINEZ, SOCORRO M |
| 1998-07-15 | 1997 | $31.98 | Payment | MARTINEZ, SOCORRO |
| 1996-10-30 | 1996 | $174.79 | Payment | MARTINEZ, SOCORRO M |
| 1996-10-30 | 1996 | $90.54 | Payment | MARTINEZ, SOCORRO M |
| 1996-10-30 | 1996 | $64.35 | Payment | MARTINEZ, SOCORRO M |
| 1996-10-30 | 1996 | $28.93 | Payment | MARTINEZ, SOCORRO M |
| 1996-10-30 | 1996 | $4.35 | Payment | MARTINEZ, SOCORRO M |