Payment Information
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Account No.: 044100000027
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $8,426.72 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $7,875.87 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $7,428.29 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-05-09 | 2022 | $29.08 | Payment | CORELOGIC TAX SERVICES LLC |
| 2022-12-30 | 2022 | $8,020.49 | Payment | CALIBER |
| 2021-12-29 | 2021 | $8,019.71 | Payment | CALIBER |
| 2020-12-24 | 2020 | $7,359.19 | Payment | CALIBER |
| 2019-12-16 | 2019 | $7,572.81 | Payment | HOME POINT FINANCIAL CORPORATION |
| 2018-12-19 | 2018 | $7,071.64 | Payment | HOME POINT FINANCIAL CORPORATION |
| 2017-12-12 | 2017 | $7,080.41 | Payment | HOME POINT FINANCIAL CORPORATION |
| 2016-12-27 | 2016 | $7,240.16 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2016-01-31 | 2015 | $7,469.19 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2015-01-31 | 2014 | $7,450.15 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2014-01-31 | 2013 | $6,996.29 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2013-01-31 | 2012 | $7,250.78 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2012-01-31 | 2011 | $7,207.75 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2011-01-31 | 2010 | $6,713.93 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2010-01-31 | 2009 | $6,374.40 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2009-03-20 | 2008 | $5,092.51 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2009-01-30 | 2008 | $1,000.00 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2008-03-28 | 2007 | $4,325.54 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2008-01-31 | 2007 | $1,000.00 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2007-04-30 | 2006 | $4,692.22 | CAUGHRAN LISA K & KENNETH M | |
| 2007-01-31 | 2006 | $1,000.00 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2006-04-28 | 2005 | $4,115.94 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2006-02-14 | 2005 | $315.74 | Transfer | CAUGHRAN LISA K & KENNETH M |
| 2006-02-14 | 2004 | ($315.74) | Transfer | CAUGHRAN, LISA K & KENNETH M |
| 2006-01-31 | 2005 | $1,000.00 | Payment | CAUGHRAN LISA K & KENNETH M |
| 2005-07-25 | 2004 | $325.26 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2005-07-25 | 2002 | $3,694.10 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2005-06-30 | 2004 | $2,140.00 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2005-06-30 | 2004 | ($2,240.00) | CAUGHRAN, LISA K & KENNETH M | |
| 2005-06-30 | 2004 | $2,240.00 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2004-11-30 | 2004 | $2,500.00 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2004-10-25 | 2003 | $6,567.05 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2004-10-25 | 2002 | $2,332.95 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2003-11-28 | 2003 | $615.00 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2002-10-31 | 2002 | $596.76 | Payment | CAUGHRAN, LISA K & KENNETH M |
| 2001-10-11 | 2001 | $586.90 | Payment | ALAMO TITLE COMPANY |
| 2000-12-01 | 2000 | $342.44 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1999-12-01 | 1999 | $331.56 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1999-01-12 | 1998 | $325.21 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1997-12-30 | 1997 | $218.02 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1997-12-30 | 1997 | $49.49 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1997-12-30 | 1997 | $35.22 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1997-12-30 | 1997 | $15.71 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1997-12-30 | 1997 | $2.61 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1996-12-31 | 1996 | $207.94 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1996-12-31 | 1996 | $49.61 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1996-12-31 | 1996 | $35.26 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1996-12-31 | 1996 | $15.85 | Payment | SCHIEFELBEIN,RICHARD & KAROL |
| 1996-12-31 | 1996 | $2.69 | Payment | SCHIEFELBEIN,RICHARD & KAROL |