Payment Information
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Account No.: 030720010170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,884.99 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $3,884.47 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $3,968.28 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $3,889.57 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-03-30 | 2021 | $2,806.28 | Payment | MARIA GRANGENO |
| 2022-02-08 | 2021 | $189.00 | Payment | GRANGENO MARIA C |
| 2022-02-08 | 2021 | $500.00 | Payment | GRANGENO MARIA C |
| 2020-12-04 | 2020 | $3,066.55 | Payment | MARIA C GRANGENO |
| 2020-09-08 | 2019 | $1,685.63 | Payment | MARIA C GRANGENO |
| 2020-08-25 | 2019 | $400.00 | Payment | MARIA C GRANGENO |
| 2020-07-10 | 2019 | $250.00 | Payment | MARIA CERVANTES GRANGENO |
| 2020-05-29 | 2019 | $250.00 | Payment | MARIA C GRANGENO |
| 2020-04-29 | 2019 | $240.00 | Payment | MARIA GRANGENO |
| 2020-03-10 | 2019 | $240.00 | Payment | GRANGENO MARIA C |
| 2020-02-03 | 2018, 2019 | $1,106.00 | Payment | MARIA C GRANGENO LERMA |
| 2020-01-02 | 2018 | $225.00 | Payment | MARIA C GRANGENO |
| 2019-11-27 | 2018 | $150.00 | Payment | GRANGENO MARIA C |
| 2019-11-01 | 2018 | $125.00 | Payment | MARIA GRANGENO |
| 2019-10-01 | 2018 | $155.00 | Payment | MARIA GRANGENO |
| 2019-08-31 | 2018 | $155.00 | Payment | MARIA GRANGENO |
| 2019-07-22 | 2018 | $160.72 | Payment | MARIA GRANGENO |
| 2019-06-28 | 2018 | $160.00 | Payment | MARIA GRANGENO |
| 2019-05-29 | 2018 | $250.00 | Payment | GRANGENO MARIA C |
| 2019-02-04 | 2017, 2018 | $300.00 | Payment | MARIA GRANGENO |
| 2019-01-02 | 2017 | $300.00 | Payment | MARIA GRANGENO |
| 2018-11-30 | 2017 | $315.00 | Payment | MARIA GRANGENO |
| 2018-10-23 | 2017 | $315.00 | Payment | MARIA GRANGENO |
| 2018-09-25 | 2017 | $315.10 | Payment | MARIA GRANGENO |
| 2018-08-15 | 2017 | $310.00 | Payment | MARIA GRANGENO |
| 2018-07-03 | 2017 | $450.00 | Payment | GRANGENO MARIA C |
| 2018-01-05 | 2016 | $107.20 | Payment | MARIA GRANGENO |
| 2017-12-20 | 2016 | $200.00 | Payment | MARIA CERVANTES |
| 2017-12-05 | 2016 | $300.00 | Payment | MARIA GRANGENO |
| 2017-11-28 | 2016 | $100.00 | Payment | MARIA CERVANTES |
| 2017-10-23 | 2016 | $200.00 | Payment | MARIA GRANGENO |
| 2017-09-04 | 2016 | $300.00 | Payment | MARIA GRANGENO |
| 2017-07-15 | 2016 | $81.00 | Payment | MARIA GRANGENO |
| 2017-06-13 | 2016 | $80.00 | Payment | MARIA GRANGENO |
| 2017-05-16 | 2016 | $400.00 | Payment | GRANGENO MARIA C |
| 2016-06-28 | 2014, 2015 | $1,661.47 | Payment | WHOLESALE REAL ESTATE LLC |
| 2016-06-04 | 2014 | $100.00 | Payment | maria grangeno |
| 2015-12-14 | 2014 | $100.00 | Payment | maria grangeno |
| 2015-11-16 | 2014 | $70.00 | Payment | maria grangeno |
| 2015-10-13 | 2014 | $215.00 | Payment | maria grangeno |
| 2015-08-11 | 2014 | $205.00 | Payment | IVR_User |
| 2015-07-15 | 2014 | $66.00 | Payment | MEDINA MICHAEL C |
| 2015-02-19 | 2014 | $700.00 | Payment | Maria c Grangeno |
| 2013-11-11 | 2013 | $1,165.40 | Payment | michael medina |
| 2012-11-13 | 2012 | $1,075.83 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2011-10-20 | 2011 | $134.52 | Payment | BIEMER JOSEPHINE |
| 2010-10-28 | 2010 | $143.70 | Payment | BIEMER JOSEPHINE |
| 2010-01-20 | 2009 | $126.90 | Payment | BIEMER JOSEPHINE |
| 2008-10-08 | 2008 | $114.09 | Payment | BIEMER JOSEPHINE |
| 2007-12-13 | 2007 | $96.21 | Payment | BIEMER JOSEPHINE |
| 2006-11-14 | 2006 | $105.06 | Payment | BIEMER JOSEPHINE |
| 2006-01-17 | 2005 | $99.26 | Payment | BIEMER JOSEPHINE |
| 2005-06-28 | 2004 | $49.63 | Payment | BIEMER, JOSEPHINE |
| 2004-11-29 | 2004 | $49.63 | Payment | BIEMER, JOSEPHINE |
| 2004-11-29 | 2004 | $49.63 | Payment | BIEMER, JOSEPHINE |
| 2004-11-29 | 2004 | ($49.63) | Reversal | BIEMER, JOSEPHINE |
| 2004-02-24 | 2003 | $98.63 | Payment | BIEMER, EUGENE F |
| 2002-11-15 | 2002 | $79.98 | Payment | BIEMER, EUGENE F |
| 2001-10-01 | 2001 | $0.59 | Payment | BIEMER, EUGENE F |
| 2001-10-01 | 2001 | $56.77 | Payment | BIEMER, EUGENE F |
| 2000-10-01 | 2000 | $57.16 | Payment | BIEMER, EUGENE F |
| 1999-10-01 | 1999 | $57.16 | Payment | BIEMER, EUGENE F |
| 1998-10-07 | 1998 | $57.16 | Payment | BIEMER, EUGENE F |
| 1997-11-14 | 1997 | $55.98 | Payment | BIEMER, EUGENE F |
| 1997-11-14 | 1997 | $3.60 | Payment | BIEMER, EUGENE F |
| 1996-10-10 | 1996 | $56.03 | Payment | BIEMER, EUGENE F |
| 1996-10-10 | 1996 | $3.71 | Payment | BIEMER, EUGENE F |