Payment Information
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Account No.: 036880250335
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-13 | 2023 | $1,000.00 | Payment | MARIA MAGALLANES |
| 2025-07-18 | 2023 | $250.00 | Payment | MARIA MAGALLANES |
| 2025-05-24 | 2022, 2023 | $250.00 | Payment | MARIA MAGALLANES |
| 2025-05-09 | 2022 | $250.00 | Payment | MARIA MAGALLANES |
| 2025-05-03 | 2022 | $250.00 | Payment | MARIA MAGALLANES |
| 2024-08-05 | 2022 | $300.00 | Payment | MARIA MAGALLANES |
| 2024-05-17 | 2022 | $662.96 | Payment | MARIA MAGALLANES |
| 2024-04-26 | 2022 | $200.00 | Payment | MARIA MAGALLANES |
| 2024-04-06 | 2022 | $500.00 | Payment | MARIA MAGALLANES |
| 2023-12-02 | 2021, 2022 | $301.00 | Payment | MARIA MAGALLANES |
| 2023-11-27 | 2021 | $300.00 | Payment | MARIA MAGALLANES |
| 2023-11-11 | 2021 | $300.00 | Payment | MARIA MAGALLANES |
| 2023-10-13 | 2021 | $252.21 | Payment | MARIA MAGALLANES |
| 2023-10-10 | 2021 | $500.00 | Payment | MARIA MAGALLANES |
| 2023-03-13 | 2021 | $200.00 | Payment | MARIA MAGALLANES |
| 2023-02-04 | 2021 | $200.00 | Payment | MARIA MAGALLANES |
| 2022-12-23 | 2021 | $200.00 | Payment | MARIA MAGALLANES |
| 2022-12-03 | 2021 | $200.00 | Payment | MARIA MAGALLANES |
| 2022-09-15 | 2021 | $200.00 | Payment | MARIA SANCHEZ MAGALLANES |
| 2022-08-11 | 2021 | $300.00 | Payment | SANCHEZ MARIA I & |
| 2022-03-22 | 2019 | $146.87 | Payment | MARIA MAGALLANES |
| 2022-01-31 | 2019 | $200.00 | Payment | MARIA MAGALLANES |
| 2021-12-25 | 2019 | $200.00 | Payment | MARIA MAGALLANES |
| 2021-11-24 | 2019 | $200.00 | Payment | MARIA MAGALLANES |
| 2021-10-30 | 2019 | $200.00 | Payment | MARIA MAGALLANES |
| 2021-09-27 | 2019 | $200.00 | Payment | MARIA MAGALLANES |
| 2021-08-30 | 2019 | $200.34 | Payment | MARIA MAGALLANES |
| 2021-07-30 | 2019 | $200.00 | Payment | MARIA MAGALLANES |
| 2021-06-29 | 2019 | $201.50 | Payment | MARIA MAGALLANES |
| 2021-06-22 | 2019 | $248.49 | Transfer | SANCHEZ MARIA I & |
| 2021-06-22 | 2020 | ($248.49) | Transfer | SANCHEZ MARIA I & |
| 2021-05-31 | 2018, 2019 | $200.00 | Payment | MARIA MAGALLANES |
| 2021-04-01 | 2020 | $2,000.00 | Payment | SANCHEZ MARIA I & |
| 2020-02-28 | 2018 | $232.04 | Payment | MARIA MAGALLANES |
| 2020-01-31 | 2018 | $232.04 | Payment | MARIA MAGALLANES |
| 2019-12-31 | 2018 | $232.04 | Payment | MARIA MAGALLANES |
| 2019-11-30 | 2018 | $232.04 | Payment | MARIA MAGALLANES |
| 2019-10-30 | 2018 | $232.04 | Payment | MARIA MAGALLANES |
| 2019-09-16 | 2018 | $232.04 | Payment | SANCHEZ MARIA I & |
| 2019-08-06 | 2018 | $1,000.00 | Payment | MAGALLANES MARIA I |
| 2019-08-06 | 2018 | ($1,000.00) | Reversal | SANCHEZ MARIA I & |
| 2019-08-06 | 2018 | $1,000.00 | Payment | SANCHEZ MARIA I & |
| 2018-09-24 | 2017 | $2,233.47 | Payment | MAGALLANES MARIA I |
| 2017-01-30 | 2016 | $1,477.58 | Payment | MARIA i SANCHEZ |
| 2016-01-23 | 2015 | $1,297.49 | Payment | maria sanchez |
| 2015-01-29 | 2014 | $1,024.60 | Payment | SANCHEZ MARIA I & |
| 2014-11-03 | 2013 | ($32.18) | Refunded | INDEPENDENCE TITLE |
| 2014-09-30 | 2013 | $32.18 | Payment | INDEPENDENCE TITLE |
| 2014-09-30 | 2013 | ($32.18) | Transfer | INDEPENDENCE TITLE |
| 2014-09-30 | 2011, 2012, 2013 | $32.18 | Payment | INDEPENDENCE TITLE |
| 2014-09-30 | 2011, 2012, 2013 | $4,208.77 | Payment | INDEPENDENCE TITLE |
| 2013-06-03 | 2010 | $577.54 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2013-03-31 | 2010 | $200.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2013-01-31 | 2010 | $400.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2012-12-06 | 2009, 2010 | $250.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2012-09-30 | 2009 | $250.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2012-08-30 | 2009 | $250.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2012-07-17 | 2009 | $200.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2012-07-16 | 2011 | $300.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2012-03-14 | 2009 | $450.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2012-02-22 | 2011 | $136.34 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2012-02-22 | 2008 | $163.66 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2011-08-31 | 2008 | $150.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2011-08-31 | 2008 | $50.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2011-07-19 | 2008 | $300.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2011-04-29 | 2010 | $300.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2011-03-08 | 2008 | $500.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2010-08-17 | 2008 | $300.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2010-06-30 | 2008 | $300.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2010-05-25 | 2009 | $500.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2009-09-15 | 2008 | $200.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2009-07-29 | 2008 | $200.00 | Payment | ELIZONDO RICARDO & MIRIAM |
| 2007-12-31 | 2007 | $1,349.05 | Payment | HERNANDEZ JOEL & SANDRA |
| 2006-11-30 | 2006 | $1,066.58 | EMC MORTGAGE CORPORATION | |
| 2006-08-29 | 2005 | $465.07 | Payment | CHAVEZ ROBERTO |
| 2006-07-24 | 2005 | $119.00 | Payment | CHAVEZ ROBERTO |
| 2006-06-15 | 2005 | $100.00 | Payment | CHAVEZ ROBERTO |
| 2006-06-15 | 2005 | $19.34 | Payment | CHAVEZ ROBERTO |
| 2006-05-15 | 2005 | $100.00 | Payment | CHAVEZ ROBERTO |
| 2006-02-21 | 2005 | $450.00 | Payment | CHAVEZ ROBERTO |
| 2005-02-08 | 2004 | $1,392.73 | Payment | CHAVEZ, ROBERTO |
| 2004-05-25 | 2000 | $1.75 | Transfer | ACCESS REAL ESTATE INVSTMNT |
| 2004-05-25 | 2000 | ($1.75) | Transfer | AURORA LOAN SERV. |
| 2003-12-01 | 2003 | $1,302.68 | Payment | AURORA LN SERVICES (GK/12) |
| 2003-04-17 | 2000 | ($1.75) | Transfer | MARTINEZ, REYNALDO P & |
| 2002-10-31 | 2002 | $1,238.28 | Payment | AURORA LOAN SERV. |
| 2001-10-31 | 2001 | $866.77 | Payment | AURORA LOAN SERVICE |
| 2000-12-29 | 2000 | $878.95 | Payment | AURORA LOAN SERV. |