Payment Information
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Account No.: 043000070135
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-24 | 2025 | $1,332.08 | Payment | ARCE RAUL |
| 2024-12-18 | 2024 | $2,505.77 | Payment | ARCE RAUL |
| 2024-06-24 | 2023 | $1,140.21 | Payment | ARCE RAUL |
| 2023-11-22 | 2023 | $1,140.21 | Payment | ARCE RAUL |
| 2023-06-07 | 2022 | $825.28 | Payment | ARCE RAUL |
| 2022-11-15 | 2022 | $825.28 | Payment | ARCE RAUL |
| 2022-01-20 | 2021 | $1,310.82 | Payment | ARCE RAUL |
| 2021-01-25 | 2020 | $1,166.71 | Payment | ARCE RAUL |
| 2019-11-26 | 2017, 2019 | $1,565.03 | Payment | PROVIDENCE TITLE COMPANY |
| 2019-05-29 | 2018 | $1,436.55 | Payment | PEREIDA GILBERT V JR |
| 2018-10-15 | 2017 | $189.06 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2018-09-15 | 2017 | $189.06 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2018-08-15 | 2017 | $189.06 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2018-07-13 | 2017 | $189.06 | Payment | 13890 SOMERSET RD PEREIDA GILB |
| 2018-06-15 | 2017 | $189.06 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2018-05-15 | 2017 | $189.06 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2018-04-10 | 2017 | $250.00 | Payment | PEREIDA GILBERT V JR |
| 2017-09-15 | 2016 | $143.76 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2017-08-14 | 2016 | $143.76 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2017-07-15 | 2016 | $143.76 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2017-06-14 | 2016 | $143.76 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2017-05-12 | 2016 | $143.76 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2017-04-12 | 2016 | $143.76 | Payment | PEREIDA GILBERT V JR 13890 SO |
| 2017-03-28 | 2016 | $203.00 | Payment | PEREIDA GILBERT V JR |
| 2017-01-31 | 2015 | $0.43 | Transfer | PEREIDA GILBERT V JR |
| 2017-01-31 | 2016 | ($0.43) | Transfer | PEREIDA GILBERT V JR |
| 2017-01-31 | 2015 | $601.00 | Transfer | PEREIDA GILBERT V JR |
| 2017-01-31 | 2016 | ($601.00) | Transfer | PEREIDA GILBERT V JR |
| 2017-01-31 | 2016 | $605.00 | Payment | PEREIDA GILBERT V JR |
| 2015-11-20 | 2015 | $436.10 | Payment | PEREIDA GILBERT V JR |
| 2015-09-11 | 2014 | $567.41 | Payment | PEREIDA GILBERT V JR |
| 2015-08-28 | 2014 | $143.65 | Payment | PEREIDA GILBERT V JR |
| 2015-07-20 | 2014 | $143.65 | Payment | PEREIDA GILBERT V JR |
| 2015-06-19 | 2014 | $150.00 | Payment | PEREIDA GILBERT V JR |
| 2013-11-30 | 2013 | $832.08 | Payment | PEREIDA GILBERT V JR |
| 2013-07-25 | 2012 | $883.51 | Payment | PEREIDA GILBERT V JR |
| 2013-07-25 | 2012 | $150.00 | Payment | PEREIDA GILBERT V JR |
| 2012-01-31 | 2009, 2010, 2011 | $2,711.81 | Payment | TEJAS ADVANTAGE LLC |
| 2010-10-07 | 2009 | $216.58 | Payment | PEREIDA GILBERT V JR |
| 2010-10-07 | 2008 | $337.42 | Payment | PEREIDA GILBERT V JR |
| 2010-08-16 | 2008 | $3.71 | Payment | PEREIDA GILBERT V JR |
| 2010-08-16 | 2008 | $276.29 | Payment | PEREIDA GILBERT V JR |
| 2010-07-23 | 2008 | $402.60 | Payment | GILBERT PEREIDA III |
| 2009-10-28 | 2008 | $13.14 | Transfer | 21ST MORTGAGE CORPORATION |
| 2009-10-28 | 2008 | ($13.14) | Transfer | 21ST MORTGAGE CORPORATION |
| 2009-10-07 | 2008 | ($717.04) | Refunded | 21ST MORTGAGE CORPORATION |
| 2009-10-02 | 2008 | $717.04 | Transfer | 21ST MORTGAGE CORPORATION |
| 2009-10-02 | 2008 | ($717.04) | Transfer | 21ST MORTGAGE CORPORATION |
| 2009-09-29 | 2008 | $703.90 | Transfer | 21ST MORTGAGE CORPORATION |
| 2009-09-29 | 2009 | ($703.90) | Transfer | 21ST MORTGAGE CORPORATION |
| 2009-09-29 | 2009 | $703.90 | Transfer | 21ST MORTGAGE CORPORATION |
| 2009-09-29 | 2008 | ($703.90) | Transfer | 21ST MORTGAGE CORPORATION |
| 2008-10-28 | 2008 | $717.04 | Payment | 21ST MORTGAGE CORPORATION |
| 2008-07-11 | 2007 | $37.00 | Payment | PEREIDA GILBERT V JR |
| 2008-02-22 | 2007 | $407.66 | Payment | PEREIDA GILBERT V JR |
| 2006-12-29 | 2006 | $456.63 | Payment | CIT GROUP / CONSUMER FINANCE |
| 2006-06-29 | 2005 | $204.87 | Payment | PEREIDA GILBERT V JR |
| 2005-11-29 | 2005 | $204.87 | Payment | PEREIDA GILBERT V JR |
| 2005-06-28 | 2004 | $195.26 | Payment | PEREIDA, GILBERT V JR |
| 2004-11-30 | 2004 | $195.27 | Payment | PEREIDA, GILBERT V JR |
| 2004-04-16 | 2003 | $189.30 | Payment | PEREIDA, GILBERT V JR |
| 2003-11-28 | 2003 | $189.30 | Payment | PEREIDA, GILBERT V JR |
| 2002-12-31 | 2002 | $376.67 | Payment | PEREIDA, GILBERT V JR |
| 2001-10-01 | 2001 | $281.78 | Payment | PEREIDA, GILBERT V JR |
| 2000-11-01 | 2000 | $287.51 | Payment | PEREIDA, GILBERT V JR |
| 2000-01-31 | 1999 | $284.24 | Payment | PEREIDA, GILBERT V JR |
| 1999-01-08 | 1998 | $284.33 | Payment | PEREIDA, GILBERT V |
| 1998-01-27 | 1997 | $196.92 | Payment | PEREIDA, GILBERT V JR |
| 1998-01-27 | 1997 | $43.28 | Payment | PEREIDA, GILBERT V JR |
| 1998-01-27 | 1997 | $30.80 | Payment | PEREIDA, GILBERT V JR |
| 1998-01-27 | 1997 | $13.73 | Payment | PEREIDA, GILBERT V JR |
| 1998-01-27 | 1997 | $2.28 | Payment | PEREIDA, GILBERT V JR |
| 1997-02-14 | 1996 | $13.92 | Payment | PEREIDA, GILBERT V |
| 1997-02-06 | 1996 | $260.00 | Payment | PEREIDA, GILBERT V |