Payment Information
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Account No.: 041241040010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-22 | 2025 | $4,947.20 | Payment | 21ST MORTGAGE CORPORATION |
| 2025-10-14 | 2024 | ($1,497.89) | Refunded | NEELEY ELENA & GALVAN KRISTINE |
| 2024-12-31 | 2024 | $1,497.89 | Transfer | NEELEY ELENA & GALVAN KRISTINE |
| 2024-12-31 | 2024 | ($1,497.89) | Transfer | 21ST MORTGAGE CORPORATION |
| 2024-12-31 | 2024 | $6,673.26 | Payment | 21ST MORTGAGE CORPORATION |
| 2023-10-31 | 2023 | $1,968.95 | Payment | INDEPENDENCE TITLE |
| 2023-05-31 | 2022 | $2,007.44 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-04-30 | 2021 | $1,866.01 | Payment | ESCROW SPEC CONTRACT SERVICING |
| 2021-02-11 | 2020 | ($41.41) | Transfer | CHICAGO TITLE OF TEXAS LLC |
| 2021-02-11 | 2020 | $41.41 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2021-02-11 | 2020 | $604.67 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2020-11-30 | 2020 | $604.67 | Payment | JURGEN KUHN |
| 2020-08-28 | 2019 | $436.97 | Payment | JURGEN O KUHN |
| 2020-05-10 | 2019 | $100.00 | Payment | JURGEN O KUHN |
| 2020-03-31 | 2019 | $100.00 | Payment | JURGEN KUHN |
| 2020-02-24 | 2019 | ($100.00) | Reversal | JURGEN KUHN |
| 2020-02-24 | 2019 | $100.00 | Payment | JURGEN KUHN |
| 2019-11-20 | 2019 | $554.91 | Payment | JURGEN KUHN |
| 2019-08-23 | 2018 | $98.67 | Payment | JURGEN O KUHN |
| 2019-07-29 | 2018 | $200.00 | Payment | JURGEN KUHN |
| 2019-04-05 | 2018 | $100.00 | Payment | JURGEN KUHN |
| 2019-01-28 | 2018 | $100.00 | Payment | JURGEN KUHN |
| 2018-11-29 | 2018 | $466.00 | Payment | JURGEN KUHN |
| 2018-06-30 | 2017 | $371.27 | Payment | JURGEN KUHN |
| 2018-03-10 | 2017 | $100.00 | Payment | JURGEN KUHN |
| 2017-11-30 | 2017 | $472.00 | Payment | JURGEN KUHN |
| 2017-10-04 | 2016, 2017 | $416.34 | Payment | JURGEN KUHNSR |
| 2017-09-27 | 2016 | $100.00 | Payment | JURGEN KUHNSR |
| 2016-11-30 | 2016 | $374.47 | Payment | JURGEN KUHN |
| 2016-07-31 | 2015 | $262.17 | Payment | KUHN JURGEN OTTO |
| 2015-11-30 | 2015 | $250.00 | Payment | KUHN JURGEN OTTO |
| 2015-06-30 | 2014 | $230.42 | Payment | KUHN JURGEN OTTO |
| 2014-11-30 | 2014 | $240.00 | Payment | KUHN JURGEN OTTO |
| 2014-06-30 | 2013 | $240.00 | Payment | KUHN JURGEN OTTO |
| 2013-11-30 | 2013 | $236.55 | Payment | KUHN JURGEN OTTO |
| 2013-06-30 | 2012 | $131.27 | Payment | KUHN JURGEN OTTO |
| 2012-11-30 | 2012 | $131.28 | Payment | KUHN JURGEN OTTO |
| 2012-06-30 | 2011 | $130.96 | Payment | KUHN JURGEN OTTO |
| 2011-11-30 | 2011 | $130.96 | Payment | KUHN JURGEN OTTO |
| 2011-06-30 | 2010 | $130.00 | Payment | KUHN JURGEN OTTO |
| 2010-11-30 | 2010 | $131.83 | Payment | KUHN JURGEN OTTO |
| 2010-06-29 | 2009 | $129.95 | Payment | KUHN JURGEN OTTO |
| 2009-11-30 | 2009 | $129.95 | Payment | KUHN JURGEN OTTO |
| 2009-01-31 | 2008 | $258.90 | Payment | KUHN JURGEN OTTO |
| 2007-11-30 | 2007 | $159.66 | Payment | KUHN JURGEN OTTO |
| 2007-10-26 | 2007 | $95.66 | Payment | KUHN JURGEN OTTO |
| 2006-10-30 | 2006 | $294.39 | Payment | KUHN JURGEN OTTO |
| 2005-12-08 | 2005 | $292.16 | Payment | KUHN JURGEN OTTO |
| 2004-11-05 | 2004 | $292.16 | Payment | KUHN, JURGEN OTTO |
| 2003-11-20 | 2003 | $280.85 | Payment | FLORES, MANUEL & JANIE |
| 2002-11-29 | 2002 | $275.47 | Payment | FLORES, MANUEL & JANIE |
| 2001-10-01 | 2001 | $0.01 | Payment | KUHN, JURGEN OTTO |
| 2001-10-01 | 2001 | $167.95 | Payment | KUHN, JURGEN OTTO |
| 2000-10-31 | 2000 | $0.01 | Payment | KUHN, JURGEN OTTO |
| 2000-10-31 | 2000 | $169.63 | Payment | KUHN, JURGEN OTTO |
| 1999-11-01 | 1999 | $168.28 | Payment | KUHN, JURGEN OTTO |
| 1999-01-27 | 1998 | $176.65 | Payment | KUHN, JURGEN OTTO |
| 1999-01-27 | 1998 | ($176.65) | Payment | KUHN, JURGEN OTTO |
| 1999-01-13 | 1998 | $176.65 | Payment | KUHN, JURGEN OTTO |
| 1997-11-24 | 1997 | $120.00 | Payment | KUHN, JURGEN OTTO |
| 1997-11-24 | 1997 | $25.76 | Payment | KUHN, JURGEN OTTO |
| 1997-11-24 | 1997 | $18.33 | Payment | KUHN, JURGEN OTTO |
| 1997-11-24 | 1997 | $8.18 | Payment | KUHN, JURGEN OTTO |
| 1997-11-24 | 1997 | $1.36 | Payment | KUHN, JURGEN OTTO |
| 1996-10-22 | 1996 | $120.00 | Payment | KUHN, JURGEN OTTO |
| 1996-10-22 | 1996 | $25.82 | Payment | KUHN, JURGEN OTTO |
| 1996-10-22 | 1996 | $18.35 | Payment | KUHN, JURGEN OTTO |
| 1996-10-22 | 1996 | $8.25 | Payment | KUHN, JURGEN OTTO |
| 1996-10-22 | 1996 | $1.40 | Payment | KUHN, JURGEN OTTO |