Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 045391130280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,304.36 | Payment | PNC MORTGAGE |
| 2024-12-23 | 2024 | $3,182.57 | Payment | PNC MORTGAGE |
| 2023-12-20 | 2023 | $3,202.39 | Payment | PNC MORTGAGE |
| 2022-12-30 | 2022 | $4,442.30 | Payment | PNC MORTGAGE |
| 2022-04-29 | 2020 | ($335.98) | Refunded | GOMEZ GUDRUN ERIKA |
| 2022-04-29 | 2019 | ($340.93) | Refunded | GOMEZ GUDRUN ERIKA |
| 2021-12-29 | 2021 | $4,706.74 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2021-11-29 | 2020 | $335.98 | Transfer | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2020 | ($335.98) | Transfer | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2020 | $15.00 | Transfer | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2020 | ($15.00) | Transfer | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2020 | $350.98 | Reversal | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2020 | ($350.98) | Refunded | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2019 | $340.93 | Transfer | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2019 | ($340.93) | Transfer | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2019 | $15.00 | Transfer | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2019 | ($15.00) | Transfer | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2019 | $355.93 | Reversal | GOMEZ GUDRUN ERIKA |
| 2021-11-29 | 2019 | ($355.93) | Refunded | GOMEZ GUDRUN ERIKA |
| 2020-12-31 | 2020 | $350.98 | Transfer | GOMEZ GUDRUN ERIKA |
| 2020-12-31 | 2020 | ($350.98) | Transfer | IBERIABANK MORTGAGE COMPANY |
| 2020-12-31 | 2020 | $5,873.23 | Payment | IBERIABANK MORTGAGE COMPANY |
| 2019-12-19 | 2019 | $355.93 | Transfer | GOMEZ GUDRUN ERIKA |
| 2019-12-19 | 2019 | ($355.93) | Transfer | IBERIABANK MORTGAGE COMPANY |
| 2019-12-19 | 2019 | $5,618.91 | Payment | IBERIABANK MORTGAGE COMPANY |
| 2018-12-18 | 2018 | $5,484.38 | Payment | IBERIABANK MORTGAGE COMPANY |
| 2017-12-20 | 2017 | $5,323.01 | Payment | IBERIABANK MORTGAGE COMPANY |
| 2016-12-06 | 2016 | $5,250.21 | Payment | IBERIABANK MORTGAGE COMPANY |
| 2015-12-21 | 2015 | $4,965.33 | Payment | IBERIABANK MORTGAGE COMPANY |
| 2015-01-29 | 2014 | $4,508.43 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2013-12-27 | 2013 | $4,127.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-07 | 2012 | $4,163.60 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $4,265.83 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $4,136.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $4,178.14 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-10-28 | 2008 | $4,263.88 | Payment | LANDAMERICA LAWYERS TITLE SA |
| 2007-12-26 | 2007 | $4,161.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-19 | 2006 | $4,252.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $707.44 | Payment | WELLS FARGO HOME MTGE (HK) |