Payment Information
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Account No.: 041620020800
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,536.51 | Payment | CLICK N' CLOSE INC |
| 2024-12-23 | 2024 | $831.41 | Payment | CLICK N' CLOSE INC |
| 2023-12-20 | 2023 | $851.06 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $1,881.59 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $1,884.76 | Payment | SUPREME LENDING |
| 2021-01-12 | 2020 | $1,836.78 | Payment | TITLE RESOURCES LLC |
| 2020-05-15 | 2019 | $896.58 | Payment | MARY VICTORIA ESTRADA |
| 2019-11-30 | 2019 | $896.59 | Payment | ESTRADA MARY VICTORIA |
| 2019-06-30 | 2018 | $1,024.47 | Payment | ESTRADA MARY VICTORIA |
| 2018-11-30 | 2018 | $1,024.47 | Payment | ESTRADA MARY VICTORIA |
| 2018-06-30 | 2017 | $925.27 | Payment | ESTRADA MARY VICTORIA |
| 2017-11-30 | 2017 | $925.28 | Payment | ESTRADA MARY VICTORIA |
| 2017-06-30 | 2016 | $536.99 | Payment | ESTRADA MARY VICTORIA |
| 2016-11-30 | 2016 | $537.00 | Payment | ESTRADA MARY VICTORIA |
| 2016-06-30 | 2015 | $474.73 | Payment | ESTRADA MARY VICTORIA |
| 2015-11-30 | 2015 | $474.74 | Payment | ESTRADA MARY VICTORIA |
| 2015-06-30 | 2014 | $381.28 | Payment | ESTRADA MARY VICTORIA |
| 2014-11-25 | 2014 | $588.41 | Payment | ESTRADA MARY VICTORIA |
| 2014-06-30 | 2013 | $594.74 | Payment | ESTRADA MARY VICTORIA |
| 2013-11-29 | 2013 | $594.74 | Payment | ESTRADA MARY VICTORIA |
| 2013-06-28 | 2012 | $619.23 | Payment | ESTRADA MARY VICTORIA |
| 2012-11-28 | 2012 | $619.24 | Payment | ESTRADA MARY VICTORIA |
| 2012-06-30 | 2011 | $538.62 | Payment | ESTRADA MARY VICTORIA |
| 2011-11-30 | 2011 | $538.62 | Payment | FLORES SANDRA ANN L/E |
| 2011-06-30 | 2010 | $563.07 | Payment | FLORES SANDRA ANN L/E |
| 2010-11-30 | 2010 | $563.08 | Payment | FLORES SANDRA ANN L/E |
| 2010-06-30 | 2009 | $558.21 | Payment | FLORES SANDRA ANN L/E |
| 2009-11-27 | 2009 | $558.22 | Payment | FLORES SANDRA ANN L/E |
| 2009-06-22 | 2008 | $587.27 | Payment | FLORES SANDRA ANN L/E |
| 2008-11-30 | 2008 | $587.27 | Payment | FLORES SANDRA ANN |
| 2008-06-30 | 2007 | $578.81 | Payment | FLORES SANDRA ANN |
| 2007-11-30 | 2007 | $578.80 | Payment | FLORES SANDRA ANN |
| 2006-12-14 | 2006 | $1,257.67 | Payment | FLORES SANDRA ANN |
| 2006-06-30 | 2005 | $632.25 | Payment | FLORES SANDRA ANN |
| 2005-11-30 | 2005 | ($13.59) | Transfer | FLORES SANDRA ANN |
| 2005-11-30 | 2005 | $632.26 | Transfer | FLORES SANDRA ANN |
| 2005-11-30 | 2005 | ($632.26) | Transfer | FLORES SANDRA ANN |
| 2005-11-30 | 2005 | $645.85 | Payment | FLORES SANDRA ANN |
| 2005-11-30 | 2003 | $13.59 | Transfer | FLORES, BENITO L SR & |
| 2004-10-25 | 2004 | $10.63 | Payment | FLORES, BENITO L SR & |
| 2004-10-25 | 2004 | $479.51 | Payment | FLORES, BENITO L SR & |
| 2004-10-14 | 2004 | $10.63 | Payment | FLORES, BENITO L SR & |
| 2004-08-11 | 2003 | $50.00 | Payment | FLORES, BENITO L SR & |
| 2004-06-07 | 2003 | $50.00 | Payment | FLORES, BENITO L SR & |
| 2004-05-05 | 2003 | $3.98 | Payment | FLORES, BENITO L SR & |
| 2004-05-05 | 2003 | $74.39 | Payment | FLORES, BENITO L SR & |
| 2004-05-05 | 2002 | $1.55 | Payment | FLORES, BENITO L SR & |
| 2004-05-05 | 2002 | $12.00 | Payment | FLORES, BENITO L SR & |
| 2004-05-05 | 2002 | $3.08 | Payment | FLORES, BENITO L SR & |
| 2004-04-29 | 2003 | $33.09 | Transfer | FLORES, BENITO L SR & |
| 2004-04-29 | 2003 | ($33.09) | Transfer | FLORES, BENITO L SR & |
| 2004-04-29 | 2003 | $16.91 | Transfer | FLORES, BENITO L SR & |
| 2004-04-29 | 2003 | ($16.91) | Transfer | FLORES, BENITO L SR & |
| 2004-04-07 | 2003 | $50.00 | Payment | FLORES, BENITO L SR & |
| 2004-03-10 | 2002 | $3.46 | Payment | FLORES, BENITO L SR & |
| 2004-03-10 | 2002 | $96.54 | Payment | FLORES, BENITO L SR & |
| 2004-01-30 | 2002 | $100.00 | Payment | FLORES, BENITO L SR & |
| 2003-11-28 | 2003 | $100.00 | Payment | FLORES, BENITO L SR & |
| 2003-11-06 | 2003 | $100.00 | Payment | FLORES, BENITO L SR & |
| 2003-08-20 | 2002 | $170.94 | Transfer | FLORES, BENITO L SR & |
| 2003-08-20 | 2002 | ($170.94) | Transfer | FLORES, BENITO L SR & |
| 2003-08-05 | 2002 | $158.97 | Payment | FLORES, BENITO L SR & |
| 2003-05-30 | 2002 | $11.97 | Payment | FLORES, BENITO L SR & |
| 2003-04-17 | 2000 | ($4.84) | Transfer | FLORES, BENITO L SR & |
| 2003-04-03 | 2002 | $158.97 | Payment | FLORES, BENITO L SR & |
| 2003-01-29 | 2002 | $158.98 | Payment | FLORES, BENITO L SR & |
| 2002-10-09 | 2001 | $7.97 | Payment | FLORES, BENITO L SR & |
| 2002-02-05 | 2001 | $109.76 | Payment | FLORES, BENITO L SR & |
| 2001-11-01 | 2001 | $36.59 | Payment | FLORES, BENITO L SR & |
| 2001-07-10 | 2000 | $40.00 | Payment | FLORES, BENITO L SR & |
| 2001-04-01 | 2000 | $35.00 | Payment | FLORES, BENITO L SR & |
| 2001-02-01 | 2000 | $40.00 | Payment | FLORES, BENITO L SR & |
| 2000-11-01 | 2000 | $36.72 | Payment | FLORES, BENITO L SR & |
| 2000-01-09 | 1999 | $109.50 | Payment | FLORES, BENITO L SR & |
| 1999-10-01 | 1999 | $36.50 | Payment | FLORES, BENITO L SR & |
| 1999-07-09 | 1998 | $36.73 | Payment | FLORES, BENITO L S |
| 1999-07-06 | 1998 | ($36.73) | Payment | REVERSE PAYMENT |
| 1999-06-22 | 1998 | $36.71 | Payment | FLORES, BENITO L S |
| 1999-06-07 | 1998 | $36.73 | Payment | FLORES, TERESA C. |
| 1999-03-10 | 1998 | $36.72 | Payment | FLORES, BENITO L |
| 1999-01-29 | 1998 | $36.72 | Payment | FLORES, BENITO L S |
| 1998-10-06 | 1997 | $46.65 | Payment | FLORES, BENITO & V |
| 1998-05-29 | 1997 | $36.78 | Payment | FLORES, BENITO & V |
| 1998-05-29 | 1997 | $3.22 | Payment | FLORES, BEINTO |
| 1998-03-31 | 1997 | $36.76 | Payment | FLORES, BENITO |
| 1998-02-09 | 1996 | $110.42 | Payment | FLORES, BENITO & V |
| 1998-01-30 | 1997 | $36.76 | Payment | PESINA, JULIAN |
| 1997-05-30 | 1996 | $76.82 | Payment | FLORES, VICTORIA |
| 1997-03-07 | 1996 | $76.81 | Payment | VICTORIA FLORES |
| 1997-01-14 | 1996 | $5.82 | Payment | FLORES, BENITO & V |
| 1997-01-13 | 1996 | $71.00 | Payment | FLORES, BENITO & V |