Payment Information
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Account No.: 040200000324
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $7,669.70 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $8,237.16 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $7,543.91 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $7,958.20 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $7,535.11 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $7,048.11 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $10,381.63 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $10,524.46 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $10,164.24 | Payment | PENNYMAC |
| 2016-12-31 | 2016 | $3,080.03 | Payment | INDEPENDENCE TITLE |
| 2015-12-21 | 2015 | $2,518.35 | Payment | WESTSTAR MORTGAGE CORP. |
| 2014-12-22 | 2014 | $2,409.58 | Payment | WESTSTAR MORTGAGE CORP. |
| 2014-08-26 | 2011, 2012 | $1,390.14 | Payment | Zachry Lara |
| 2014-07-29 | 2011 | $300.00 | Payment | Zachry Lara |
| 2014-07-01 | 2011 | $500.00 | Payment | LARA ZACHRY |
| 2014-06-19 | 2010, 2011 | $300.00 | Payment | Zachry Lara |
| 2014-05-10 | 2010 | $300.00 | Payment | Zachry Lara |
| 2014-04-24 | 2010 | $300.00 | Payment | Zachry Lara |
| 2014-03-25 | 2010 | $300.00 | Payment | Zachry Lara |
| 2014-02-24 | 2009, 2010 | $300.00 | Payment | LARA ZACHRY |
| 2014-01-27 | 2013 | $1,289.63 | Payment | WESTSTAR MORTGAGE/ LOAN SERVICING |
| 2013-12-31 | 2008, 2009 | $1,900.00 | Payment | ALAMO TITLE COMPANY |
| 2013-12-27 | 2013 | $1,131.63 | Payment | WESTSTAR MORTGAGE/ LOAN SERVICING |
| 2013-02-22 | 2012 | $10.00 | Payment | BRENDA J. FUSON |
| 2012-12-14 | 2012 | $1,564.81 | Payment | KRAVITZ BRENDA J |
| 2011-12-12 | 2011 | $1,560.36 | Payment | KRAVITZ BRENDA J |
| 2010-12-16 | 2010 | $1,573.84 | Payment | KRAVITZ KENNETH R |
| 2009-12-17 | 2009 | $1,497.64 | Payment | KRAVITZ KENNETH R |
| 2009-06-22 | 2008 | $745.61 | Payment | KRAVITZ KENNETH R |
| 2008-11-14 | 2008 | $745.62 | Payment | KRAVITZ KENNETH R |
| 2008-06-16 | 2007 | $612.74 | Payment | KRAVITZ KENNETH R |
| 2007-11-02 | 2007 | $612.74 | Payment | KRAVITZ KENNETH R |
| 2007-06-18 | 2006 | $601.72 | Payment | KRAVITZ KENNETH R |
| 2006-10-31 | 2006 | $603.00 | Payment | KRAVITZ KENNETH R |
| 2006-06-29 | 2005 | $550.10 | Payment | KRAVITZ KENNETH R |
| 2005-10-26 | 2005 | $550.11 | Payment | KRAVITZ KENNETH R |
| 2005-06-29 | 2004 | $816.14 | Payment | KRAVITZ, KENNETH R |
| 2004-11-19 | 2004 | $816.15 | Payment | KRAVITZ, KENNETH R |
| 2004-06-09 | 2003 | $663.38 | Payment | KRAVITZ, KENNETH R |
| 2003-11-19 | 2003 | $670.00 | Payment | KRAVITZ, KENNETH R |
| 2003-06-16 | 2002 | $664.40 | Payment | KRAVITZ, KENNETH R |
| 2002-11-14 | 2002 | $664.40 | Payment | KRAVITZ, KENNETH R |
| 2002-06-21 | 2001 | $631.48 | Payment | KRAVITZ, KENNETH R |
| 2001-11-01 | 2001 | $632.00 | Payment | KRAVITZ, KENNETH R |
| 2001-06-12 | 2000 | $625.00 | Payment | KRAVITZ, KENNETH R |
| 2000-11-01 | 2000 | $625.01 | Payment | KRAVITZ, KENNETH R |
| 2000-01-01 | 1999 | $820.53 | Payment | KRAVITZ, KENNETH R |
| 1999-01-22 | 1998 | $829.28 | Payment | KRAVITZ, KENNETH R |
| 1998-01-13 | 1997 | $534.03 | Payment | KRAVITZ, KENNETH R |
| 1998-01-13 | 1997 | $78.08 | Payment | KRAVITZ, KENNETH R |
| 1998-01-13 | 1997 | $107.27 | Payment | KRAVITZ, KENNETH R |
| 1998-01-13 | 1997 | $76.34 | Payment | KRAVITZ, KENNETH R |
| 1998-01-13 | 1997 | $34.04 | Payment | KRAVITZ, KENNETH R |
| 1998-01-13 | 1997 | $5.65 | Payment | KRAVITZ, KENNETH R |
| 1996-12-31 | 1996 | $534.03 | Payment | KRAVITZ, KENNETH R |
| 1996-12-31 | 1996 | $34.68 | Payment | KRAVITZ, KENNETH R |
| 1996-12-31 | 1996 | $107.52 | Payment | KRAVITZ, KENNETH R |
| 1996-12-31 | 1996 | $76.42 | Payment | KRAVITZ, KENNETH R |
| 1996-12-31 | 1996 | $34.35 | Payment | KRAVITZ, KENNETH R |
| 1996-12-31 | 1996 | $5.82 | Payment | KRAVITZ, KENNETH R |