Payment Information
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Account No.: 036870240880
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $392.43 | Payment | ROUNDPOINT MORTGAGE |
| 2024-12-26 | 2024 | $354.46 | Payment | NATALIA TOVAR |
| 2023-12-28 | 2023 | $368.69 | Payment | NATALIA TOVAR |
| 2023-02-28 | 2022 | $1,024.77 | Payment | LAKEVIEW TITLE GROUP, LLC |
| 2022-06-17 | 2021 | $941.00 | Payment | TOVAR NATALIA & RICARDO |
| 2022-05-19 | 2021 | $175.00 | Payment | TOVAR NATALIA & RICARDO |
| 2022-05-03 | 2021 | $200.00 | Payment | TOVAR NATALIA & RICARDO |
| 2022-03-14 | 2021 | $200.00 | Payment | NATALIA TOVAR |
| 2022-02-11 | 2021 | $200.00 | Payment | TOVAR NATALIA & RICARDO |
| 2022-01-12 | 2021 | $200.00 | Payment | TOVAR NATALIA & RICARDO |
| 2021-06-10 | 2020 | $465.36 | Payment | NATALIA TOVAR |
| 2021-05-19 | 2020 | $1,500.00 | Payment | NATALIA TOVAR |
| 2021-05-12 | 2019, 2020 | $1,000.00 | Payment | NATALIA TOVAR |
| 2021-04-16 | 2019 | $200.00 | Payment | NATALIA TOVAR |
| 2021-03-12 | 2019 | $300.00 | Payment | NATALIA TOVAR |
| 2021-02-10 | 2019 | $300.00 | Payment | NATALIA TOVAR |
| 2021-01-13 | 2019 | $200.00 | Payment | NATALIA TOVAR |
| 2020-12-09 | 2019 | $200.00 | Payment | NATALIA TOVAR |
| 2020-11-10 | 2019 | $200.00 | Payment | NATALIA TOVAR |
| 2020-10-14 | 2019 | $200.00 | Payment | NATALIA TOVAR |
| 2020-09-27 | 2019 | $175.00 | Payment | NATALIA TOVAR |
| 2020-09-14 | 2018, 2019 | $200.00 | Payment | NATALIA TOVAR |
| 2020-08-16 | 2018 | $200.00 | Payment | NATALIA TOVAR |
| 2020-07-23 | 2018 | $200.00 | Payment | NATALIA TOVAR |
| 2020-06-15 | 2018 | $200.00 | Payment | NATALIA TOVAR |
| 2020-05-19 | 2018 | $200.00 | Payment | NATALIA S TOVAR |
| 2020-04-10 | 2017, 2018 | $200.00 | Payment | NATALIA TOVAR |
| 2020-03-18 | 2017 | $175.00 | Payment | NATALIA TOVAR |
| 2020-02-29 | 2018 | $200.00 | Payment | NATALIA TOVAR |
| 2020-01-22 | 2019 | $175.00 | Payment | NATALIA TOVAR |
| 2020-01-22 | 2017 | $175.00 | Payment | NATALIA TOVAR |
| 2019-12-27 | 2019 | $200.00 | Payment | NATALIA TOVAR |
| 2019-12-27 | 2017 | $175.00 | Payment | NATALIA TOVAR |
| 2019-11-21 | 2017 | $175.00 | Payment | NATALIA TOVAR |
| 2019-10-11 | 2017 | $200.00 | Payment | NATALIA TOVAR |
| 2019-09-27 | 2017 | $200.00 | Payment | NATALIA TOVAR |
| 2019-09-13 | 2017 | $175.00 | Payment | NATALIA TOVAR |
| 2019-07-22 | 2018 | $200.00 | Payment | NATALIA S.TOVAR |
| 2019-06-30 | 2018 | $175.00 | Payment | NATALIA TOVAR |
| 2019-06-09 | 2017 | $175.00 | Payment | NATALIA TOVAR |
| 2019-05-08 | 2018 | $175.00 | Payment | NATALIA TOVAR |
| 2019-03-18 | 2018 | $500.00 | Payment | NATALIA TOVAR |
| 2019-02-28 | 2017 | $173.98 | Payment | NATALIA S. TOVAR |
| 2019-01-23 | 2017 | $175.00 | Payment | SORIANO ELOISA B |
| 2018-12-26 | 2018 | $175.00 | Payment | NATALIA S. TOVAR |
| 2018-11-16 | 2017 | $173.98 | Payment | NATALIA TOVAR |
| 2018-10-19 | 2017 | $173.98 | Payment | NATALIA TOVAR |
| 2018-09-17 | 2016, 2017 | $173.98 | Payment | NATALIA TOVAR |
| 2018-08-20 | 2016 | $174.00 | Payment | NATALIA TOVAR |
| 2018-07-20 | 2016 | $174.00 | Payment | NATALIA TOVAR |
| 2018-06-19 | 2016 | $175.00 | Payment | NATALIA TOVAR |
| 2018-05-18 | 2016 | $173.98 | Payment | NATALIA TOVAR |
| 2018-04-17 | 2016 | $175.35 | Transfer | NATALIA TOVAR |
| 2018-04-17 | 2017 | ($175.35) | Transfer | NATALIA TOVAR |
| 2018-04-13 | 2017 | $175.35 | NATALIA TOVAR | |
| 2018-03-15 | 2016 | $500.00 | Payment | NATALIA TOVAR |
| 2018-02-15 | 2016 | $130.00 | Payment | NATALIA TOVAR |
| 2018-01-17 | 2016 | $120.00 | Payment | NATALIA TOVAR |
| 2017-12-18 | 2016 | $112.77 | Payment | NATALIA TOVAR |
| 2017-11-15 | 2016 | $112.77 | Payment | NATALIA TOVAR |
| 2017-10-04 | 2015, 2016 | $500.00 | Payment | NATALIA TOVAR |
| 2017-09-29 | 2015, 2016 | ($500.00) | Reversal | NATALIA TOVAR |
| 2017-09-29 | 2015, 2016 | $500.00 | Payment | NATALIA TOVAR |
| 2017-06-07 | 2015 | $200.00 | Payment | RICARDO TOVAR |
| 2017-03-03 | 2015 | $498.50 | Transfer | RICARDO TOVAR |
| 2017-03-03 | 2015 | ($498.50) | Transfer | RICARDO TOVAR |
| 2017-03-03 | 2015 | $498.50 | Transfer | RICARDO TOVAR |
| 2017-03-03 | 2015 | ($498.50) | Transfer | RICARDO TOVAR |
| 2017-03-03 | 2015 | $498.50 | Transfer | RICARDO TOVAR |
| 2017-03-03 | 2015 | ($498.50) | Transfer | RICARDO TOVAR |
| 2017-03-03 | 2015 | $498.50 | Transfer | RICARDO TOVAR |
| 2017-03-03 | 2015 | ($498.50) | Transfer | RICARDO TOVAR |
| 2017-03-03 | 2015 | $498.50 | Payment | RICARDO TOVAR |
| 2016-06-01 | 2015 | $1,000.00 | Payment | RICARDO TOVAR |
| 2016-03-28 | 2014 | $352.84 | Payment | SORIANO ELOISA B |
| 2016-03-10 | 2014 | $100.00 | Payment | RICARDO TOVAR |
| 2016-01-11 | 2014 | $90.44 | Payment | SORIANO ELOISA B |
| 2015-11-30 | 2014 | $100.00 | Payment | RICARDO TOVAR |
| 2015-11-09 | 2014 | $200.00 | Payment | RICARDO TOVAR |
| 2015-08-13 | 2014 | $200.00 | Payment | SORIANO ELOISA B |
| 2015-06-30 | 2014 | $100.00 | Payment | SORIANO ELOISA B |
| 2015-03-11 | 2014 | $100.00 | Payment | NATALIA TOVAR |
| 2014-04-04 | 2013 | $813.37 | Payment | RICARDO TOVAR |
| 2014-02-11 | 2013 | $200.00 | Payment | NATALIA TOVAR |
| 2014-01-21 | 2012 | $285.71 | Payment | SORIANO ELOISA B |
| 2013-12-04 | 2012 | $250.00 | Payment | SORIANO ELOISA B |
| 2013-10-30 | 2012 | $125.00 | Payment | SORIANO ELOISA B |
| 2013-09-18 | 2012 | $125.00 | Payment | SORIANO ELOISA B |
| 2013-09-04 | 2012 | $250.00 | Payment | SORIANO ELOISA B |
| 2013-06-26 | 2012 | $120.00 | Payment | RICARDO TOVAR |
| 2013-01-18 | 2011 | $485.67 | Payment | SORIANO ELOISA B |
| 2012-12-18 | 2011 | $200.00 | Payment | SORIANO ELOISA B |
| 2012-09-21 | 2011 | $136.32 | Payment | SORIANO ELOISA B |
| 2012-08-10 | 2011 | $100.00 | Payment | SORIANO ELOISA B |
| 2012-04-12 | 2011 | $200.00 | Payment | RICARDO TOVAR |
| 2012-02-23 | 2011 | $200.00 | Payment | SORIANO ELOISA B |
| 2011-03-31 | 2010 | $1,046.09 | Payment | GOLDMAN MICHAEL A |
| 2011-03-23 | 2010 | $120.00 | Payment | RICARDO TOVAR |
| 2011-02-24 | 2009 | $65.09 | Payment | RICARDO TOVAR |
| 2011-02-23 | 2009 | $100.00 | Payment | GOLDMAN MICHAEL A |
| 2010-12-29 | 2009 | $86.95 | Payment | GOLDMAN MICHAEL A |
| 2010-11-10 | 2009 | $90.00 | Payment | GOLDMAN MICHAEL A |
| 2010-10-08 | 2009 | $90.00 | Payment | RICARDO TOVAR |
| 2010-09-15 | 2009 | $90.00 | Payment | RICARDO TOVAR |
| 2010-08-18 | 2009 | $120.00 | Payment | RICARDO TOVAR |
| 2010-07-15 | 2009 | $120.00 | Payment | RICARDO TOVAR |
| 2010-06-16 | 2009 | $120.00 | Payment | RICARDO TOVAR |
| 2010-05-18 | 2009 | $120.00 | Payment | RICARDO TOVAR |
| 2010-04-22 | 2009 | $120.00 | Payment | RICARDO TOVAR |
| 2010-03-19 | 2009 | $120.00 | Payment | RICARDO TOVAR |
| 2010-02-19 | 2008, 2009 | $120.00 | Payment | RICARDO TOVAR |
| 2009-11-13 | 2008 | $114.01 | Payment | RICARDO TOVAR |
| 2009-10-19 | 2008 | $114.01 | Payment | RICARDO TOVAR |
| 2009-10-19 | 2009 | ($114.01) | Reversal | RICARDO TOVAR |
| 2009-10-19 | 2009 | $114.01 | Payment | RICARDO TOVAR |
| 2009-09-18 | 2008 | $115.00 | Payment | RICARDO TOVAR |
| 2009-08-20 | 2008 | $125.00 | Payment | NATALIA TOVAR |
| 2009-07-20 | 2008 | $125.00 | Payment | NATALIA TOVAR |
| 2009-07-20 | 2008 | ($125.00) | Reversal | NATALIA TOVAR |
| 2009-07-20 | 2008 | $125.00 | Payment | NATALIA TOVAR |
| 2009-06-18 | 2008 | $125.00 | Payment | RICARDO TOVAR |
| 2009-05-15 | 2008 | $125.00 | Payment | NATALIA TOVAR |
| 2009-04-15 | 2008 | $125.00 | Payment | NATALIA TOVAR |
| 2009-03-19 | 2008 | $125.00 | Payment | RICARDO TOVAR |
| 2009-02-13 | 2008 | $125.00 | Payment | NATALIA TOVAR |
| 2008-11-30 | 2007, 2008 | $91.20 | Payment | GOLDMAN MICHAEL A |
| 2008-11-19 | 2007 | $100.00 | Payment | NATALIA TOVAR |
| 2008-10-16 | 2007 | $105.00 | Payment | RICARDO TOVAR |
| 2008-07-16 | 2007 | $208.04 | Payment | NATALIA TOVAR |
| 2008-05-27 | 2007 | $104.02 | Payment | RICARDO TOVAR |
| 2008-04-18 | 2007 | $104.00 | Payment | RICARDO TOVAR |
| 2008-03-17 | 2007 | $575.00 | Payment | GOLDMAN MICHAEL A |
| 2006-10-12 | 2006 | $1,036.11 | Payment | SORIANO PEDRO M & ELOISA B |
| 2005-10-19 | 2005 | $1,045.98 | Payment | SORIANO PEDRO M & ELOISA B |
| 2004-10-04 | 2004 | $1,046.68 | Payment | SORIANO, PEDRO M & ELOISA B |
| 2003-10-02 | 2003 | $1,047.54 | Payment | SORIANO, PEDRO M & ELOISA B |
| 2002-12-09 | 2002 | $95.14 | Payment | SORIANO, PEDRO M & ELOISA B |
| 2001-10-11 | 2001 | $78.37 | Payment | SORIANO, PEDRO M & ELOISA B |
| 2000-10-10 | 2000 | $70.84 | Payment | SORIANO, PEDRO M & ELOISA B |
| 1999-10-08 | 1999 | $53.10 | Payment | SORIANO, PEDRO M & ELOISA B |
| 1999-02-04 | 1998 | $58.57 | Payment | SORIANO, PEDRO M & |
| 1997-11-14 | 1997 | $51.58 | Payment | SORIANO, PEDRO M & ELOISA B |
| 1997-11-14 | 1997 | $3.28 | Payment | SORIANO, PEDRO M & ELOISA B |
| 1996-10-07 | 1996 | $51.63 | Payment | SORIANO, PEDRO M & ELOISA B |
| 1996-10-07 | 1996 | $3.38 | Payment | SORIANO, PEDRO M & ELOISA B |