Payment Information
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Account No.: 030720010150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $3,414.01 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $3,875.27 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $3,942.99 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $4,705.58 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $4,768.96 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $5,104.28 | Payment | PENNYMAC |
| 2020-09-16 | 2019 | $2,869.14 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2019-03-22 | 2018 | $741.41 | Payment | FIRST WESTERN TITLE |
| 2018-11-23 | 2018 | $741.42 | Payment | WILLIAMS JOEL V |
| 2018-06-27 | 2017 | $583.84 | Payment | WILLIAMS JOEL V |
| 2017-11-28 | 2017 | $583.85 | Payment | WILLIAMS JOEL V |
| 2017-06-29 | 2016 | $537.40 | Payment | WILLIAMS JOEL V |
| 2016-11-29 | 2016 | $537.41 | Payment | WILLIAMS JOEL V |
| 2016-06-29 | 2015 | $469.18 | Payment | WILLIAMS JOEL V |
| 2015-11-30 | 2015 | $469.19 | Payment | WILLIAMS JOEL V |
| 2015-06-30 | 2014 | $553.74 | Payment | WILLIAMS JOEL V |
| 2014-11-25 | 2014 | $553.85 | Payment | WILLIAMS JOEL V |
| 2014-06-26 | 2013 | $540.15 | Payment | WILLIAMS JOEL V |
| 2013-11-27 | 2013 | $540.15 | Payment | WILLIAMS JOEL V |
| 2013-06-28 | 2012 | $554.60 | Payment | WILLIAMS JOEL V |
| 2012-11-30 | 2012 | $554.61 | Payment | WILLIAMS JOEL V |
| 2012-10-10 | 2011 | $794.00 | Payment | WILLIAMS JOEL V |
| 2012-09-18 | 2011 | $27.92 | Transfer | WILLIAMS JOEL V |
| 2012-09-18 | 2011 | ($27.92) | Transfer | WILLIAMS JOEL V |
| 2012-09-18 | 2011 | $27.92 | Transfer | WILLIAMS JOEL V |
| 2012-09-18 | 2011 | ($27.92) | Transfer | WILLIAMS JOEL V |
| 2012-09-18 | 2011 | $175.42 | Payment | WILLIAMS JOEL V |
| 2012-08-21 | 2011 | $27.91 | Transfer | WILLIAMS JOEL V |
| 2012-08-21 | 2011 | ($27.91) | Transfer | WILLIAMS JOEL V |
| 2012-08-21 | 2011 | $27.91 | Transfer | WILLIAMS JOEL V |
| 2012-08-21 | 2011 | ($27.91) | Transfer | WILLIAMS JOEL V |
| 2012-08-21 | 2011 | $175.42 | Payment | WILLIAMS JOEL V |
| 2012-07-13 | 2011 | $24.94 | Transfer | WILLIAMS JOEL V |
| 2012-07-13 | 2011 | ($24.94) | Transfer | WILLIAMS JOEL V |
| 2012-07-13 | 2011 | $24.94 | Transfer | WILLIAMS JOEL V |
| 2012-07-13 | 2011 | ($24.94) | Transfer | WILLIAMS JOEL V |
| 2012-07-13 | 2010, 2011 | $175.42 | Payment | WILLIAMS JOEL V |
| 2012-06-13 | 2010 | $175.42 | Payment | WILLIAMS JOEL V |
| 2012-05-14 | 2010 | $175.42 | Payment | WILLIAMS JOEL V |
| 2012-04-11 | 2011 | $100.00 | Payment | WILLIAMS JOEL V |
| 2012-03-08 | 2010 | $152.88 | Payment | WILLIAMS JOEL V |
| 2011-12-21 | 2010 | $106.52 | Payment | WILLIAMS JOEL V |
| 2011-11-15 | 2010 | $106.52 | Payment | WILLIAMS JOEL V |
| 2011-10-12 | 2010 | $106.52 | Payment | WILLIAMS JOEL V |
| 2011-08-11 | 2010 | $71.25 | Payment | WILLIAMS JOEL V |
| 2011-07-12 | 2010 | $71.25 | Payment | WILLIAMS JOEL V |
| 2011-06-14 | 2010 | $71.25 | Payment | WILLIAMS JOEL V |
| 2011-05-13 | 2010 | $78.75 | Payment | WILLIAMS JOEL V |
| 2011-04-12 | 2010 | $71.25 | Payment | WILLIAMS JOEL V |
| 2011-03-17 | 2010 | $71.25 | Payment | WILLIAMS JOEL V |
| 2011-02-03 | 2009, 2010 | $300.00 | Payment | WILLIAMS JOEL V |
| 2010-09-28 | 2009 | $104.62 | Payment | WILLIAMS JOEL V |
| 2010-08-31 | 2009 | $124.26 | Payment | WILLIAMS JOEL V |
| 2010-07-20 | 2009 | $180.13 | Payment | WILLIAMS JOEL V |
| 2010-06-14 | 2009 | $180.13 | Payment | WILLIAMS JOEL V |
| 2010-05-19 | 2009 | $180.13 | Payment | WILLIAMS JOEL V |
| 2010-04-13 | 2009 | $180.13 | Payment | WILLIAMS JOEL V |
| 2010-03-22 | 2009 | $180.13 | Payment | WILLIAMS JOEL V |
| 2010-01-31 | 2009 | $105.00 | Payment | WILLIAMS JOEL V |
| 2009-12-18 | 2008 | $430.68 | Payment | WILLIAMS JOEL V |
| 2009-11-18 | 2009 | $214.48 | Payment | WILLIAMS JOEL V |
| 2009-10-09 | 2008 | $214.48 | Payment | WILLIAMS JOEL V |
| 2009-08-26 | 2008 | $199.84 | Payment | WILLIAMS JOEL V |
| 2009-07-28 | 2008 | $36.50 | Transfer | WILLIAMS JOEL V |
| 2009-07-28 | 2008 | ($36.50) | Transfer | WILLIAMS JOEL V |
| 2009-07-28 | 2008 | $229.71 | Payment | WILLIAMS JOEL V |
| 2009-06-24 | 2008 | $117.95 | Payment | WILLIAMS JOEL V |
| 2009-05-22 | 2008 | $117.95 | Payment | WILLIAMS JOEL V |
| 2009-04-22 | 2008 | $117.95 | Payment | WILLIAMS JOEL V |
| 2009-03-09 | 2008 | $146.00 | Payment | WILLIAMS JOEL V |
| 2008-11-26 | 2007, 2008 | $142.78 | Payment | WILLIAMS JOEL V |
| 2008-10-21 | 2007 | $211.15 | Payment | WILLIAMS JOEL V |
| 2008-09-09 | 2007 | $142.78 | Payment | WILLIAMS JOEL V |
| 2008-08-06 | 2007 | $142.78 | Payment | WILLIAMS JOEL V |
| 2008-06-26 | 2007 | $200.00 | Payment | WILLIAMS JOEL V |
| 2007-12-28 | 2007 | $479.59 | Payment | WILLIAMS JOEL V |
| 2007-12-13 | 2007 | ($282.87) | Reversal | WILLIAMS JOEL V |
| 2007-11-30 | 2007 | $282.87 | Payment | WILLIAMS JOEL V |
| 2007-08-30 | 2006 | $879.54 | Payment | WILLIAMS JOEL V |
| 2006-11-27 | 2006 | $771.53 | Payment | WILLIAMS JOEL V |
| 2005-12-21 | 2005 | $1,405.63 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2004-12-27 | 2004 | $1,406.57 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $1,407.74 | Payment | AURORA LN SERVICES (GK/12) |
| 2002-10-31 | 2002 | $1,318.84 | Payment | AURORA LOAN |
| 2001-10-31 | 2001 | $834.12 | Payment | AURORA LN SERVICES (GK/12) |
| 2000-10-31 | 2000 | $840.78 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-29 | 1999 | $840.52 | Payment | AURORA LOAN SERV. |
| 1999-02-10 | 1998 | $862.89 | Payment | AURORA LOAN SERVIC |
| 1997-12-19 | 1997 | $514.98 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1997-12-19 | 1997 | $97.55 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1997-12-19 | 1997 | $69.42 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1997-12-19 | 1997 | $30.96 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1997-12-19 | 1997 | $5.14 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1996-10-28 | 1996 | $439.29 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1996-10-28 | 1996 | $97.77 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1996-10-28 | 1996 | $69.49 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1996-10-28 | 1996 | $31.24 | Payment | WILLIAMS, JOEL V & JANETTE B |
| 1996-10-28 | 1996 | $5.30 | Payment | WILLIAMS, JOEL V & JANETTE B |