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Account No.:  036870240830

Date Paid Roll Year Amount Description Payer
2025-10-24 2025 $2,741.13   Payment MARIA CRISTINA VILLARREAL
2024-11-04 2024 $2,854.22   Payment LORENZA ROSE
2023-11-05 2023 $2,823.09   Payment LORENZA ROSE
2023-01-18 2022 $2,537.49   Payment LOPEZ MIGUEL R
2021-11-24 2021 $2,082.79   Payment LOPEZ MIGUEL R
2020-10-28 2020 $1,857.33   Payment MARIA H LOPEZ
2019-10-21 2019 $1,711.05   Payment MARIA H LOPEZ
2018-10-31 2018 $1,547.32   Payment MARIA H LOPEZ
2017-10-25 2017 $1,409.45   Payment LOPEZ MIGUEL R
2016-11-04 2016 $1,331.94   Payment LOPEZ MIGUEL R
2015-11-02 2015 $1,154.23   Payment LOPEZ MIGUEL R
2014-10-30 2014 $1,278.97   Payment LOPEZ MIGUEL R
2013-10-21 2013 $1,282.57   Payment LOPEZ MIGUEL R
2012-10-18 2012 $1,320.34   Payment LOPEZ MIGUEL R
2011-10-28 2011 $1,351.69   Payment LOPEZ MIGUEL R
2010-11-03 2010 $1,443.10   Payment LOPEZ MIGUEL R
2009-11-17 2009 $1,421.21   Payment LOPEZ MIGUEL R
2008-10-07 2008 $1,597.07   Payment LOPEZ MIGUEL R
2007-12-10 2007 $1,023.25   Payment MIGUEL LOPEZ
2006-12-19 2006 $1,014.12   Payment AMERICA'S SERVI CO (LA/9G)
2005-12-30 2005 $978.59   Payment AMERICA'S SERVI CO (LA/9G)
2005-09-30 2004 $979.12   Payment MORTGAGE SERVICES
2005-09-30 2004 $372.07   Payment MORTGAGE SERVICES
2004-02-10 2003 $987.67   Payment VILLARREAL, GINA L
2004-02-10 2002 $734.71   Payment VILLARREAL, GINA L
2003-06-17 2002 $350.00   Payment VILLARREAL, GINA L
2002-03-19 2001 $681.29   Payment VILLARREAL, GINA
2001-07-01 2000 $667.38   Payment VILLARREAL, GINA L
2001-02-08 2000 $150.18   Payment GINA VILLARREAL
2001-02-08 1999 $449.82   Payment GINA VILLARREAL
1998-11-12 1998 $314.28   Payment VILLARREAL, SOLOMO
1998-01-15 1997 $46.44   Payment VILLARREAL, SOLOMON JR
1998-01-15 1997 $2.90   Payment VILLARREAL, SOLOMON JR
1996-10-03 1996 $46.49   Payment VILLARREAL, SOLOMON JR
1996-10-03 1996 $2.98   Payment VILLARREAL, SOLOMON JR