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Account No.: 041620030080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $8,360.83 | Payment | ESSEX MORTGAGE |
| 2024-12-23 | 2024 | $8,302.29 | Payment | ESSEX MORTGAGE |
| 2024-05-24 | 2023 | ($508.13) | Refunded | TITLE & ESCROW OF TEXAS |
| 2024-02-26 | 2023 | $508.13 | Payment | TITLE & ESCROW OF TEXAS |
| 2024-02-26 | 2023 | ($508.13) | Transfer | TITLE & ESCROW OF TEXAS |
| 2024-02-26 | 2022, 2023 | $508.13 | Payment | TITLE & ESCROW OF TEXAS |
| 2024-02-26 | 2022, 2023 | $10,080.21 | Payment | TITLE & ESCROW OF TEXAS |
| 2024-01-31 | 2022 | $300.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2024-01-31 | 2022 | $200.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-12-27 | 2022 | $451.53 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-11-29 | 2022 | $300.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-11-29 | 2022 | $300.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-10-31 | 2022 | $522.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-09-27 | 2022 | $600.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-08-31 | 2022 | $600.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-07-26 | 2022 | $600.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-06-16 | 2022 | $600.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-05-19 | 2022 | $600.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-04-05 | 2022 | $1,500.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2023-01-17 | 2021 | $616.83 | Payment | PACHECO NORMAN BEATRIZ |
| 2022-12-19 | 2021 | $617.89 | Payment | PACHECO NORMAN BEATRIZ |
| 2022-11-15 | 2021 | $400.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2022-10-14 | 2022 | $800.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2022-09-15 | 2021 | $800.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2022-08-15 | 2021 | $800.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2022-07-29 | 2021 | $1,200.00 | Payment | PACHECO NORMAN BEATRIZ |
| 2021-02-03 | 2020 | $0.03 | Payment | PACHECO NORMA B & ORANTES ANTONIO ARLIRO |
| 2021-02-03 | 2020 | $1,792.82 | Payment | PACHECO NORMA B & ORANTES ANTONIO ARLIRO |
| 2021-02-03 | 2020 | $800.00 | Payment | PACHECO NORMA B & ORANTES ANTONIO ARLIRO |
| 2020-02-18 | 2019 | $2,610.62 | Payment | PACHECO NORMA B & ORANTES ANTONIO ARLIRO |
| 2019-10-15 | 2018 | $2,309.78 | Payment | PACHECO NORMA B & ORANTES ANTONIO ARLIRO |
| 2019-10-15 | 2019 | ($2,309.78) | Reversal | PACHECO NORMA B & ORANTES ANTONIO ARLIRO |
| 2019-10-15 | 2019 | $2,309.78 | Payment | PACHECO NORMA B & ORANTES ANTONIO ARLIRO |
| 2018-07-27 | 2014, 2015, 2016, 2017 | $7,503.02 | Payment | EXCEL TITLE GROUP |
| 2017-12-15 | 2014 | $250.00 | Payment | GOMEZ GERALD WAYNE |
| 2017-12-15 | 2014 | $250.00 | Payment | GOMEZ GERALD WAYNE |
| 2017-11-15 | 2014 | $500.00 | Payment | GOMEZ GERALD WAYNE |
| 2017-10-13 | 2014 | $250.00 | Payment | GOMEZ GERALD WAYNE |
| 2017-10-13 | 2014 | $250.00 | Payment | GOMEZ GERALD WAYNE |
| 2017-09-15 | 2014 | $250.00 | Payment | GOMEZ GERALD WAYNE |
| 2017-09-15 | 2014 | $100.00 | Payment | GOMEZ GERALD WAYNE |
| 2017-09-15 | 2014 | $150.00 | Payment | GOMEZ GERALD WAYNE |
| 2017-08-15 | 2014 | $500.00 | Payment | GOMEZ GERALD WAYNE |
| 2014-12-23 | 2009 | $158.73 | Payment | IVR_User |
| 2014-11-26 | 2009, 2013 | $200.00 | Payment | IVR_User |
| 2014-10-08 | 2009 | $150.00 | Payment | GOMEZ GERALD WAYNE |
| 2014-06-30 | 2013 | $244.62 | Payment | IVR_User |
| 2014-05-31 | 2013 | $244.62 | Payment | IVR_User |
| 2014-04-29 | 2009 | $244.62 | Payment | IVR_User |
| 2014-03-28 | 2013 | $244.62 | Payment | IVR_User |
| 2014-02-28 | 2009 | $274.98 | Payment | GOMEZ GERALD WAYNE |
| 2014-01-31 | 2013 | $274.98 | Payment | IVR_User |
| 2013-12-30 | 2013 | $274.98 | Payment | IVR_User |
| 2013-11-29 | 2013 | $274.98 | Payment | GOMEZ GERALD WAYNE |
| 2013-10-24 | 2009 | $300.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-09-28 | 2009 | $300.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-08-29 | 2009 | $300.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-07-29 | 2009 | $300.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-06-24 | 2009 | $300.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-05-28 | 2009 | $300.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-04-15 | 2009 | $400.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-03-22 | 2009, 2012 | $400.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-02-25 | 2012 | $400.00 | Payment | GOMEZ GERALD WAYNE |
| 2013-01-10 | 2012 | $1,000.00 | Payment | GOMEZ GERALD WAYNE |
| 2012-06-05 | 2011 | $1,900.07 | Payment | GOMEZ GERALD WAYNE |
| 2010-12-21 | 2010 | $1,683.05 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2009-04-21 | 2008 | ($297.20) | Refunded | CHAPTER 13 TRUSTEE |
| 2009-04-07 | 2008 | $297.20 | Transfer | CHAPTER 13 TRUSTEE |
| 2009-04-07 | 2008 | ($297.20) | Transfer | CHAPTER 13 TRUSTEE |
| 2009-03-16 | 2008 | $297.20 | CHAPTER 13 TRUSTEE | |
| 2009-03-11 | 2008 | ($691.78) | Refunded | BAC TAX SERVICES CORPORATION |
| 2009-03-05 | 2008 | $691.78 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-03-05 | 2008 | ($691.78) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-03-05 | 2002 | $841.63 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-03-05 | 2008 | ($841.63) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | $1,598.84 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | ($1,598.84) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | $13.14 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | ($13.14) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | $50.78 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | ($50.78) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | $347.12 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2002 | ($347.12) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | $1,122.37 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2002 | ($1,122.37) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | $1,520.27 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | ($1,520.27) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | $1,520.27 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-30 | 2008 | ($1,520.27) | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $1,598.84 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-10-31 | 2002 | $347.12 | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-10-31 | 2002 | $1,122.37 | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-10-31 | 2008 | ($1,469.49) | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-10-31 | 2008 | $1,469.49 | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-10-31 | 2002 | ($1,469.49) | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-10-31 | 2002, 2008 | $1,533.41 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-31 | 2002 | $286.60 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2002 | $10.60 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2002 | $283.76 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2002 | $13.44 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-27 | 2007 | $1,563.66 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-24 | 2002 | $44.23 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-24 | 2002 | $166.57 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-28 | 2002 | $468.35 | Payment | GOMEZ GERALD WAYNE |
| 2007-10-30 | 2002 | $468.35 | Payment | GOMEZ GERALD WAYNE |
| 2007-09-17 | 2002 | $468.35 | Payment | GOMEZ GERALD WAYNE |
| 2007-08-06 | 2001, 2002 | $686.00 | Payment | GOMEZ GERALD WAYNE |
| 2006-12-28 | 2006 | $1,896.28 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-28 | 2005 | $1,843.56 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-06-27 | 2004 | ($4,235.44) | Refunded | BAC TAX SERVICES CORPORATION |
| 2005-05-19 | 2004 | $2,284.59 | Transfer | BAC TAX SERVICES CORPORATION |
| 2005-05-19 | 2004 | $1,160.65 | Transfer | BAC TAX SERVICES CORPORATION |
| 2005-05-19 | 2004 | $790.20 | Transfer | BAC TAX SERVICES CORPORATION |
| 2005-05-19 | 2002 | ($2,284.59) | Transfer | BAC TAX SERVICES CORPORATION |
| 2005-05-19 | 2001 | ($1,160.65) | Transfer | BAC TAX SERVICES CORPORATION |
| 2005-05-19 | 2000 | ($790.20) | Transfer | BAC TAX SERVICES CORPORATION |
| 2005-05-17 | 2005 | $79.05 | Payment | CHAPTER 13 TRUSTEE |
| 2005-03-31 | 2004 | $2,009.48 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-03-31 | 2003 | $2,567.88 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-03-31 | 2002 | $2,284.59 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-03-31 | 2001 | $1,160.65 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-03-31 | 2000 | $790.20 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-08-02 | 2000 | $20.34 | Payment | CHAPTER 13 TRUSTEE |
| 2004-08-02 | 2000 | $22.62 | Payment | CHAPTER 13 TRUSTEE |
| 2004-07-13 | 2000 | ($875.39) | GOMEZ, GERALD WAYNE | |
| 2002-02-28 | 2001 | $10.77 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $12.16 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $12.77 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $60.92 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $13.38 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $64.12 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $14.02 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $13.23 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $50.18 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $14.66 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2005 | ($14.25) | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2005 | ($2.99) | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2005 | ($2.15) | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2005 | ($0.94) | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2005 | ($0.16) | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2005 | ($58.56) | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $23.94 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2001 | $19.21 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $91.77 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $15.58 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $28.01 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $15.86 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $27.38 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $16.41 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $27.69 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $16.13 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $26.76 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $16.95 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $27.06 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $16.68 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $6.81 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $34.02 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $26.34 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $17.28 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $26.05 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $17.54 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $29.43 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $17.83 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $23.39 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $19.68 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $23.67 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $19.44 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $26.51 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $18.10 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $62.77 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $18.72 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $23.12 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $19.91 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $24.22 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $18.97 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $21.98 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $20.94 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $22.24 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $20.72 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $21.73 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $21.15 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $26.11 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $21.41 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $20.09 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $22.82 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $14.25 | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $2.99 | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $2.15 | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $0.94 | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $0.16 | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $58.56 | Transfer | CHAPTER 13 TRUSTEE |
| 2002-02-28 | 2000 | $875.39 | Payment | GOMEZ, GERALD WAYNE |
| 2002-02-21 | 2000 | $19.86 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-21 | 2000 | $23.02 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-18 | 2000 | $17.34 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-18 | 2000 | $22.42 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-16 | 2000 | $18.36 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-16 | 2000 | $24.13 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2002 | $17.92 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2001 | $24.49 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2001 | $35.20 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2000 | $18.58 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2000 | $23.95 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2000 | $47.31 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2000 | $54.56 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2000 | $51.77 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2000 | $18.14 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2000 | $24.31 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-15 | 2000 | $36.14 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-10 | 2000 | $19.38 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-10 | 2000 | $23.22 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-10 | 2000 | $54.50 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-10 | 2000 | $23.76 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-05 | 2000 | $83.34 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-05 | 2000 | $22.25 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-01 | 2000 | $87.29 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-01 | 2000 | $19.58 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-01 | 2000 | $103.00 | Payment | CHAPTER 13 TRUSTEE |
| 2002-02-01 | 2000 | $22.03 | Payment | CHAPTER 13 TRUSTEE |
| 2002-01-15 | 2000 | $50.29 | Payment | CHAPTER 13 TRUSTEE |
| 2000-04-01 | 1999 | $776.93 | Payment | GOMEZ, FRED & ICELA EST OF |
| 2000-02-28 | 2001 | $61.60 | Payment | CHAPTER 13 TRUSTEE |
| 1999-08-04 | 1998 | $986.34 | Payment | GERALD GOMEZ |
| 1998-09-21 | 1997 | $8.21 | Payment | GOMEZ, FRED & ICEL |
| 1998-08-17 | 1997 | $961.28 | Payment | GOMEZ, GERALD W. |
| 1997-03-24 | 1996 | $773.02 | Payment | GOMEZ, ICELA |