Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  049181040450

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $6,093.79   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2024-12-23 2024 $6,576.19   Payment CARRINGTON MORTGAGE SERVICES LLC
2023-12-20 2023 $6,056.16   Payment CARRINGTON MORTGAGE SERVICES LLC
2022-12-30 2022 $6,696.89   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2021-12-29 2021 $6,674.40   Payment PENNYMAC
2020-12-24 2020 $6,518.06   Payment PENNYMAC
2019-12-16 2019 $6,014.96   Payment PENNYMAC
2018-12-19 2018 $6,064.19   Payment PENNYMAC
2017-12-27 2017 $6,179.41   Payment SELECT PORTFOLIO SERVICING INC
2016-12-15 2016 $3,933.84   Payment SELECT PORTFOLIO SERVICING INC
2015-12-23 2015 $3,893.26   Payment SELECT PORTFOLIO SERVICING INC
2014-12-19 2014 $3,988.22   Payment SELECT PORTFOLIO SERVICING INC
2013-12-17 2013 $3,960.19   Payment SELECT PORTFOLIO SERVICING INC
2012-12-11 2012 $3,856.51   Payment CHASE
2011-12-28 2011 $3,859.47   Payment CHASE
2011-07-21 2006 ($53.68)   Transfer CHASE HOME FINANCE LLC
2010-12-21 2010 $3,857.54   Payment CHASE
2009-12-18 2009 $4,405.14   Payment CHASE
2008-12-31 2008 $13.14   Payment CHASE
2008-12-23 2008 $4,568.59   Payment CHASE HOME FINANCE LLC - SUBPRIME
2007-12-31 2007 $4,533.25   Payment CHASE MANHATTAN MTGE (26/12)
2007-04-12 2005, 2006 $53.68   Payment CHASE HOME FINANCE LLC
2007-04-12 2005, 2006 $9,579.25   Payment CHASE HOME FINANCE LLC
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