Payment Information
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Account No.: 049181040290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,558.62 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $5,997.62 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $5,518.77 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $6,133.36 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $6,137.63 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $6,007.19 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $5,720.30 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $5,272.30 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $5,373.22 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $5,077.79 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $4,848.24 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2014-12-22 | 2014 | $4,738.97 | Payment | FLAGSTAR BANK N. A. |
| 2013-12-17 | 2013 | $4,615.67 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2012-12-11 | 2012 | $4,146.40 | Payment | CHASE |
| 2011-12-28 | 2011 | $4,134.42 | Payment | CHASE |
| 2010-12-21 | 2010 | $4,168.20 | Payment | CHASE |
| 2009-12-23 | 2009 | $4,255.74 | Payment | CHASE |
| 2008-12-29 | 2008 | $13.14 | Payment | WASHINGTON MUTUAL |
| 2008-12-24 | 2008 | $4,454.15 | Payment | WASHINGTON MUTUAL, FA |
| 2007-12-27 | 2007 | $4,400.42 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2006-12-08 | 2006 | $4,883.51 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $5,002.70 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-03-21 | 2004 | $4,868.95 | Payment | ALAMO TITLE COMPANY |
| 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 |