Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 044810000054
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2022-06-16 | 2022 | $297.11 | ALAMO TITLE COMPANY | |
| 2022-06-14 | 2017, 2018, 2019, 2020, 2021 | $86,319.66 | Payment | ALAMO TITLE COMPANY |
| 2018-11-13 | 2017 | $8,484.66 | Transfer | Frances Victoria Rivera Cook |
| 2018-11-13 | 2016 | ($8,484.66) | Transfer | Frances Victoria Rivera Cook |
| 2018-08-22 | 2017 | $345.23 | Transfer | Frances Victoria Rivera Cook |
| 2018-08-22 | 2016 | ($345.23) | Transfer | Frances Victoria Rivera Cook |
| 2016-11-09 | 2016 | $23,422.67 | Payment | Frances Victoria Rivera Cook |
| 2015-12-21 | 2015 | $20,122.99 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $16,670.15 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-12-20 | 2013 | $15,902.20 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2012-12-11 | 2012 | $16,114.55 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $16,210.39 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $16,183.78 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $16,029.82 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-01-26 | 2008 | $13.14 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $15,836.81 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-12-31 | 2007 | $14,003.37 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2006-12-29 | 2006 | $15,515.25 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2005-12-21 | 2005 | $14,952.53 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2004-12-27 | 2004 | $14,876.96 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $12,610.74 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-10-31 | 2002 | $11,981.71 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2001-10-31 | 2001 | $11,784.06 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-10-31 | 2000 | $11,583.11 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-11-30 | 1999 | $8,511.64 | Payment | FROST NATIONAL BNK |
| 1998-12-09 | 1998 | ($884.90) | Refunded | RIVERA, ALEJANDRO & |
| 1998-11-25 | 1998 | $7,108.77 | Payment | CASH VOUCHER |
| 1998-01-12 | 1997 | $3,597.46 | Payment | RIVERA, ALEJANDRO & |
| 1998-01-12 | 1997 | $948.32 | Payment | RIVERA, ALEJANDRO & |
| 1998-01-12 | 1997 | $674.91 | Payment | RIVERA, ALEJANDRO & |
| 1998-01-12 | 1997 | $300.95 | Payment | RIVERA, ALEJANDRO & |
| 1998-01-12 | 1997 | $49.43 | Payment | RIVERA, ALEJANDRO & |
| 1997-05-07 | 1996 | $8,035.52 | Payment | HALLMARK, DENZIL D |