Payment Information
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Account No.: 036870240530
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-11 | 2025 | $3,564.31 | Payment | MOAT NOTE SERVICING |
| 2025-01-16 | 2024 | $3,764.18 | Payment | MOAT NOTE SERVICING LLC |
| 2024-01-26 | 2023 | $2,887.90 | Payment | TAMAYO MISAEL ANTONIO |
| 2023-01-31 | 2022 | $2,124.02 | Payment | TAMAYO MISAEL ANTONIO |
| 2021-12-28 | 2020, 2021 | $2,861.78 | Payment | OVATION SERVICES |
| 2021-12-20 | 2021 | $10.00 | Payment | OVATION SERVICES, LLC |
| 2021-06-30 | 2015, 2016, 2017, 2018, 2019 | $7,166.76 | Payment | OVATION SERVICES |
| 2015-01-31 | 2014 | $761.61 | Payment | OVATION SERVICES |
| 2014-01-16 | 2012, 2013 | $2,216.75 | Payment | Augusto Arellano Alamo Home Fi |
| 2013-12-13 | 2012, 2013 | ($2,165.38) | Reversal | ALAMO HOME FINANCE |
| 2013-12-13 | 2012, 2013 | $2,165.38 | Payment | ALAMO HOME FINANCE |
| 2012-09-12 | 2003, 2004, 2006, 2007, 2008, 2010, 2011 | $8,861.43 | Payment | ALAMO HOME FINANCE INC |
| 2011-08-31 | 2006 | $225.00 | Payment | RALPH BURCIAGA |
| 2011-07-29 | 2003 | $184.03 | Payment | BURCIAGA ROSE MARY |
| 2011-07-29 | 2002 | $40.97 | Payment | RALPH BURCIAGA |
| 2011-06-30 | 2006 | $225.00 | Payment | BURCIAGA ROSE MARY |
| 2011-05-31 | 2002 | $200.00 | Payment | BURCIAGA ROSE MARY |
| 2011-05-02 | 2002 | $200.00 | Payment | BURCIAGA ROSE MARY |
| 2011-03-31 | 2010 | $200.00 | Payment | RALPH BURCIAGA |
| 2011-02-10 | 2001, 2002 | $1,800.00 | Payment | ROSE M. BURCIAGA |
| 2010-02-12 | 2009 | $524.45 | Payment | BURCIAGA ROSE MARY |
| 2010-01-29 | 2009 | $174.82 | Payment | BURCIAGA ROSE MARY |
| 2008-01-31 | 2007 | $172.25 | Payment | BURCIAGA ROSALINDA M |
| 2007-01-31 | 2006 | $191.22 | Payment | BURCIAGA GENARO S & |
| 2006-01-31 | 2005 | $759.87 | Payment | ROSE M. BURCIAGA |
| 2006-01-31 | 2004 | $40.13 | Payment | ROSE M. BURCIAGA |
| 2005-06-30 | 2001 | $300.00 | Payment | BURCIAGA, GENARO S & |
| 2004-09-13 | 2002 | $150.00 | Payment | BURCIAGA, GENARO S & |
| 2004-04-05 | 2003 | $137.56 | Payment | BURCIAGA, GENARO S & |
| 2003-12-31 | 2002 | $200.00 | Payment | BURCIAGA, GENARO S & |
| 2003-11-04 | 2002 | $240.00 | Payment | BURCIAGA, GENARO S & |
| 2002-07-29 | 2001 | ($560.88) | BURCIAGA, GENARO S & | |
| 2002-07-17 | 2001 | $560.88 | Payment | BURCIAGA, GENARO S & |
| 2001-02-28 | 2000 | $448.55 | Payment | BURCIAGA, GENARO JR |
| 2001-02-28 | 1999 | $278.74 | Payment | BURCIAGA, GENARO JR |
| 2001-02-28 | 1998 | $353.98 | Payment | BURCIAGA, GENARO JR |
| 2001-02-28 | 1997 | $222.54 | Payment | BURCIAGA, GENARO JR |
| 2001-02-28 | 1996 | $170.50 | Payment | BURCIAGA, GENARO JR |
| 2001-01-22 | 1996 | $16.21 | Payment | GENARO BURCIAGA,JR. |
| 2001-01-22 | 1994 | $283.79 | Payment | GENARO BURCIAGA,JR. |
| 2000-11-13 | 1999 | $100.00 | Payment | GENARO BURCIAGA,JR. |
| 2000-11-13 | 1998 | $100.00 | Payment | GENARO BURCIAGA,JR. |
| 2000-11-13 | 1994 | $100.00 | Payment | GENARO BURCIAGA,JR. |
| 2000-09-06 | 1996 | $51.99 | Payment | BURCIAGA, GERARIO S & |
| 2000-09-06 | 1995 | $148.01 | Payment | BURCIAGA, GERARIO S & |
| 1998-05-22 | 1994 | $200.00 | Payment | BURCIAGA, GRACIE C |
| 1998-03-19 | 1994 | $67.09 | Payment | BURCIAGA, GERARIO |
| 1998-01-30 | 1997 | $79.82 | Payment | BURCIAGA, ROSALIND |
| 1998-01-30 | 1997 | ($67.09) | Refunded | BURCIAGA, GERARIO S & |
| 1997-12-01 | 1997 | $146.90 | Payment | BURCIAGA, ROSALIND |
| 1997-12-01 | 1995 | $32.51 | Payment | BURCIAGA, ROSALIND |
| 1997-12-01 | 1994 | $20.58 | Payment | BURCIAGA, ROSALIND |
| 1997-10-31 | 1995 | $100.00 | Payment | BURCIAGA, ROSALIND |
| 1997-09-18 | 1995 | $150.00 | Payment | BURCIAGA, ROSALIND |
| 1997-08-04 | 1994 | $150.00 | Payment | BURCIAGA, ROSALIND |
| 1997-05-13 | 1995 | $140.00 | Payment | BURCIAGA, GERARIO |
| 1997-04-09 | 1995 | $220.00 | Payment | BURCIAGA, ROSALIND |
| 1997-03-17 | 1996 | $467.97 | Payment | BURCIAGA, ROSALIND |
| 1995-08-04 | 1994 | ($50.00) | Payment | REVERSE PAYMENT |
| 1995-07-24 | 1994 | $50.00 | Payment | BURCIAGA,ROSALINDA |