Payment Information
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Account No.: 041620030101
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-01-31 | 2024 | $801.87 | Payment | RE CAPITAL LLC |
| 2024-09-11 | 2023 | ($16.53) | Refunded | TITLE & ESCROW OF TEXAS |
| 2024-05-31 | 2023 | $16.53 | Payment | TITLE & ESCROW OF TEXAS |
| 2024-05-31 | 2023 | ($16.53) | Transfer | TITLE & ESCROW OF TEXAS |
| 2024-05-31 | 2023 | $16.53 | Payment | TITLE & ESCROW OF TEXAS |
| 2024-05-31 | 2023 | $947.52 | Payment | TITLE & ESCROW OF TEXAS |
| 2023-02-16 | 2022 | $1,567.21 | Payment | TONI ZAMORA |
| 2022-02-01 | 2021 | $1,564.90 | Payment | TONI ZAMORA |
| 2021-08-04 | 2020 | ($350.93) | Refunded | PENA ANITA |
| 2020-12-18 | 2020 | $350.93 | Transfer | PENA ANITA |
| 2020-12-18 | 2020 | ($350.93) | Transfer | NATIONSTAR MORTGAGE MORTGAGE |
| 2020-12-18 | 2020 | $2,999.15 | Payment | NATIONSTAR MORTGAGE MORTGAGE |
| 2020-01-31 | 2019 | $3,054.15 | Payment | NATIONSTAR MORTGAGE MORTGAGE |
| 2019-02-25 | 2018 | $1,126.05 | Payment | CANTU RACHEL |
| 2018-02-23 | 2017 | $1,150.55 | Payment | PENA ANITA O |
| 2017-02-28 | 2016 | $578.58 | Payment | PENA ANITA O |
| 2016-12-29 | 2016 | $500.00 | Payment | PENA ANITA O |
| 2016-03-24 | 2015 | $1,146.85 | Payment | PENA ANITA O |
| 2015-08-04 | 2011 | ($336.95) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2015-02-23 | 2013 | ($882.96) | Refunded | PENA ANITA O |
| 2015-02-20 | 2014 | $203.37 | Payment | PENA ANITA O |
| 2015-02-02 | 2014 | $500.00 | Payment | PENA ANITA O |
| 2014-12-31 | 2013, 2014 | $500.00 | Payment | PENA ANITA O |
| 2014-02-18 | 2013 | $2,054.62 | Payment | PENA ANITA O |
| 2013-10-24 | 2012 | ($23.57) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2013-10-14 | 2012 | $23.57 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2013-10-14 | 2012 | ($23.57) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2013-07-31 | 2012 | $23.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-07-31 | 2012 | $2,794.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-06-30 | 2011 | $336.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-06-30 | 2011 | $1,469.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-02-29 | 2011 | $500.00 | Payment | PENA ANITA O |
| 2010-11-24 | 2010 | $984.05 | Payment | PENA LEONARD G JR & ANITA O |
| 2010-01-29 | 2009 | $969.71 | Payment | PENA LEONARD G JR & ANITA O |
| 2009-02-20 | 2008 | $703.64 | Payment | PENA LEONARD G JR & ANITA O |
| 2008-11-30 | 2008 | $234.55 | Payment | PENA LEONARD G JR & ANITA O |
| 2008-01-29 | 2007 | $1,041.94 | Payment | PENA LEONARD G JR & ANITA O |
| 2007-02-15 | 2006 | $0.06 | Payment | PENA LEONARD G JR & ANITA O |
| 2007-02-15 | 2006 | $1,245.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2006-08-03 | 2005 | $689.37 | Payment | PENA LEONARD G JR & ANITA O |
| 2005-11-30 | 2005 | $528.42 | Payment | PENA LEONARD G JR & ANITA O |
| 2005-06-28 | 2004 | $523.22 | Payment | PENA, LEONARD G JR & ANITA O |
| 2004-11-30 | 2004 | $523.22 | Payment | PENA, LEONARD G JR & ANITA O |
| 2004-01-31 | 2003 | $964.16 | Payment | PENA, LEONARD G JR & ANITA O |
| 2003-08-14 | 2002 | $476.13 | Payment | PENA, LEONARD G JR & ANITA O |
| 2002-11-26 | 2002 | $417.66 | Payment | PENA, LEONARD G JR & ANITA O |
| 2002-05-31 | 2001 | $247.53 | Payment | PENA, LEONARD G JR & ANITA O |
| 2001-11-09 | 2001 | $247.53 | Payment | PENA, LEONARD G JR & ANITA O |
| 2001-01-30 | 2000 | $251.56 | Payment | ANITA PENA |
| 2000-12-20 | 2000 | $251.56 | Payment | ANITA PENA |
| 2000-05-09 | 1999 | $246.79 | Payment | PENA, LEONARD G JR & ANITA O |
| 1999-11-15 | 1999 | $250.00 | Payment | PENA, LEONARD G JR & ANITA O |
| 1999-10-13 | 1998 | $424.39 | Payment | PENA, LEONARD G JR & ANITA O |
| 1999-09-01 | 1998 | $150.00 | Payment | PENA, ANITA O. |
| 1999-07-14 | 1998 | $160.00 | Payment | PENA, ANITA |
| 1998-10-02 | 1997 | $435.27 | Payment | PENA, ANITA |
| 1998-08-24 | 1997 | $223.00 | Payment | ANITA PENA |
| 1998-07-16 | 1996, 1997 | $200.00 | Payment | PENA, ANITA |
| 1997-09-05 | 1996 | $100.00 | Payment | PENA, LEONARD G JR |
| 1997-08-04 | 1996 | $100.00 | Payment | PENA, LEONARD G JR |
| 1997-06-30 | 1996 | $100.00 | Payment | PENA, LEONARD G JR |
| 1997-04-07 | 1996 | $100.00 | Payment | PENA, LEONARD G JR |
| 1997-03-17 | 1996 | $300.00 | Payment | PENA, ANITA O |