Payment Information
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Account No.: 030720010120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,172.63 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $3,805.41 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $3,887.52 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $3,784.44 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $3,097.52 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $2,934.69 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $1,335.29 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $1,206.41 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $1,048.30 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $205.69 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-04-29 | 2015 | $196.93 | Payment | ALAMO TITLE COMPANY |
| 2015-01-31 | 2014 | $323.42 | Payment | WILLIAMS LENA DUKE |
| 2014-01-14 | 2011, 2013 | $410.33 | Payment | WILLIAMS LENA DUKE |
| 2013-01-18 | 2011 | $450.00 | Payment | WILLIAMS LENA DUKE |
| 2013-01-18 | 2011 | $19.40 | Transfer | WILLIAMS LENA DUKE |
| 2013-01-18 | 2012 | ($19.40) | Transfer | WILLIAMS LENA DUKE |
| 2013-01-18 | 2012 | $350.00 | Payment | WILLIAMS LENA DUKE |
| 2010-12-30 | 2010 | $1,034.59 | Payment | HOMEWARD RESIDENTIAL |
| 2009-12-24 | 2009 | $1,013.92 | Payment | HOMEWARD RESIDENTIAL |
| 2008-12-31 | 2008 | $1,025.20 | Payment | HOMEWARD RESIDENTIAL |
| 2007-12-21 | 2007 | $906.44 | Payment | PREMIER PROPERTY TAX |
| 2006-12-19 | 2006 | $1,064.85 | Payment | OPTION ONE MTGE CORP (LG/9G) |
| 2005-12-30 | 2005 | $972.60 | Payment | OPTION ONE MTGE CORP (LG/9G) |
| 2005-01-18 | 2004 | $973.12 | Payment | OPTION ONE MTGE CORP (LG/9G) |
| 2004-01-15 | 2003 | $909.49 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2002-10-31 | 2002 | $796.84 | Payment | FIDELITY NATIONAL TAX SRV |
| 2002-01-31 | 2001 | $535.45 | Payment | FIDELITY NATIONAL TAX SRV |
| 2000-10-31 | 2000 | $537.06 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $536.81 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $545.13 | Payment | TEMPLE-INLAND MTGE |
| 1998-01-07 | 1997 | $195.84 | Payment | WILLIAMS, LENA DUKE |
| 1998-01-07 | 1997 | $88.62 | Payment | WILLIAMS, LENA DUKE |
| 1998-01-07 | 1997 | $63.07 | Payment | WILLIAMS, LENA DUKE |
| 1998-01-07 | 1997 | $28.12 | Payment | WILLIAMS, LENA DUKE |
| 1998-01-07 | 1997 | $4.13 | Payment | WILLIAMS, LENA DUKE |
| 1996-11-04 | 1996 | $321.73 | Payment | WILLIAMS, LENA DUKE |
| 1996-11-04 | 1996 | $88.82 | Payment | WILLIAMS, LENA DUKE |
| 1996-11-04 | 1996 | $63.13 | Payment | WILLIAMS, LENA DUKE |
| 1996-11-04 | 1996 | $28.38 | Payment | WILLIAMS, LENA DUKE |
| 1996-11-04 | 1996 | $4.25 | Payment | WILLIAMS, LENA DUKE |