Payment Information
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Account No.: 049181040260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,821.74 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $5,280.47 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $4,847.90 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $5,459.42 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $5,481.15 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $5,348.92 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-02-26 | 2019 | ($363.85) | Refunded | KATONA LISA ANN |
| 2020-02-26 | 2018 | ($341.64) | Refunded | KATONA LISA ANN |
| 2020-02-26 | 2017 | ($342.51) | Refunded | KATONA LISA ANN |
| 2019-12-16 | 2019 | $363.85 | Transfer | KATONA LISA ANN |
| 2019-12-16 | 2019 | ($363.85) | Transfer | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-12-16 | 2019 | $5,564.92 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-01-09 | 2018 | $341.64 | Transfer | KATONA LISA ANN |
| 2019-01-09 | 2018 | ($341.64) | Transfer | SETERUS |
| 2019-01-09 | 2018 | $5,131.77 | Payment | SETERUS |
| 2017-12-27 | 2017 | $342.51 | Transfer | KATONA LISA ANN |
| 2017-12-27 | 2017 | ($342.51) | Transfer | SETERUS |
| 2017-12-27 | 2017 | $5,227.83 | Payment | SETERUS |
| 2016-12-15 | 2016 | $4,950.50 | Payment | SETERUS |
| 2015-12-23 | 2015 | $4,773.81 | Payment | SETERUS |
| 2014-12-19 | 2014 | $4,160.80 | Payment | SETERUS |
| 2013-12-24 | 2013 | $4,044.76 | Payment | SETERUS TAX DEPARTMENT |
| 2013-01-09 | 2012 | $3,641.93 | Payment | SETERUS INC. |
| 2011-12-15 | 2011 | $3,617.50 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $3,615.95 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $3,774.24 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $3,956.39 | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | ($3,956.39) | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $3,956.39 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-31 | 2007 | $778.81 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2007 | $15.58 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2007 | $1,188.20 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2007 | $19.67 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2007 | $2,097.41 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2006 | $3,335.06 | Payment | CHAPTER 13 TRUSTEE |
| 2007-12-31 | 2006 | $739.94 | Payment | CHAPTER 13 TRUSTEE |
| 2006-12-04 | 2006 | $2,259.52 | Payment | GALAZ LISA K |
| 2006-05-25 | 2005 | $2,471.84 | Payment | GALAZ LISA K |
| 2006-03-29 | 2005 | $2,000.00 | Payment | GALAZ LISA K |
| 2005-01-26 | 2004 | $362.46 | Payment | KB HOME |
| 2004-03-18 | 2003 | ($347.20) | Reversal | KB HOME |
| 2004-03-17 | 2003 | ($347.20) | Reversal | KB HOME LONE STAR LP |
| 2004-03-17 | 2003 | $347.20 | Payment | KB HOME LONE STAR LP |
| 2004-02-06 | 2003 | $347.20 | Payment | KB HOME |
| 2004-01-31 | 2003 | $347.20 | Payment | KB HOME |