Payment Information
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Account No.: 049181050040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,345.83 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $5,808.86 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $5,345.83 | Payment | LOANCARE |
| 2023-08-21 | 2022 | ($1,473.90) | Refunded | REILLY TERENCE L |
| 2023-08-21 | 2021 | ($314.75) | Refunded | REILLY TERENCE L |
| 2023-05-16 | 2022 | $1,473.90 | Reversal | REILLY TERENCE & MANCUSO CHARLES |
| 2023-05-16 | 2022 | ($1,473.90) | Refunded | REILLY TERENCE & MANCUSO CHARLES |
| 2023-05-16 | 2021 | $314.75 | Reversal | REILLY TERENCE & MANCUSO CHARLES |
| 2023-05-16 | 2021 | ($314.75) | Refunded | REILLY TERENCE & MANCUSO CHARLES |
| 2022-12-30 | 2022 | $1,473.90 | Transfer | REILLY TERENCE L |
| 2022-12-30 | 2022 | ($1,473.90) | Transfer | REILLY TERENCE & MANCUSO CHARLES |
| 2022-12-30 | 2022 | $1,473.90 | Transfer | REILLY TERENCE & MANCUSO CHARLES |
| 2022-12-30 | 2022 | ($1,473.90) | Transfer | REILLY TERENCE & MANCUSO CHARLES |
| 2022-12-30 | 2022 | $1,473.90 | Transfer | REILLY TERENCE & MANCUSO CHARLES |
| 2022-12-30 | 2022 | ($1,473.90) | Transfer | LOANCARE |
| 2022-12-30 | 2022 | $7,436.87 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $314.75 | Transfer | REILLY TERENCE L |
| 2021-12-29 | 2021 | ($314.75) | Transfer | REILLY TERENCE & MANCUSO CHARLES |
| 2021-12-29 | 2021 | $314.75 | Transfer | REILLY TERENCE & MANCUSO CHARLES |
| 2021-12-29 | 2021 | ($314.75) | Transfer | REILLY TERENCE & MANCUSO CHARLES |
| 2021-12-29 | 2021 | $314.75 | Transfer | REILLY TERENCE & MANCUSO CHARLES |
| 2021-12-29 | 2021 | ($314.75) | Transfer | LOANCARE |
| 2021-12-29 | 2021 | $6,287.77 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $6,147.65 | Payment | LOANCARE |
| 2019-12-16 | 2019 | $6,015.42 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $5,541.08 | Payment | LOANCARE |
| 2017-12-12 | 2017 | $5,646.17 | Payment | LOANCARE |
| 2017-01-11 | 2016 | $5,319.97 | Payment | LOANCARE |
| 2016-04-14 | 2015 | ($4,782.74) | Refunded | CORELOGIC |
| 2016-03-22 | 2015 | $4,782.74 | Transfer | CORELOGIC |
| 2016-03-22 | 2015 | ($4,782.74) | Transfer | CORELOGIC TAX SERVICES LLC |
| 2016-03-22 | 2015 | $4,782.74 | Transfer | CORELOGIC TAX SERVICES LLC |
| 2016-03-22 | 2015 | ($4,782.74) | Transfer | CORELOGIC TAX SERVICES LLC |
| 2015-12-31 | 2015 | $4,782.74 | Payment | CORELOGIC TAX SERVICES LLC |
| 2015-10-30 | 2015 | $4,782.74 | Payment | INDEPENDENCE TITLE |
| 2014-12-19 | 2014 | $4,655.08 | Payment | TIAA BANK |
| 2013-12-17 | 2013 | $4,501.93 | Payment | TIAA BANK |
| 2012-12-26 | 2012 | $4,022.91 | Payment | TIAA BANK |
| 2011-12-13 | 2011 | $3,933.84 | Payment | TIAA BANK |
| 2010-12-21 | 2010 | $3,968.35 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $4,124.60 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $4,341.51 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $4,297.49 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $4,715.01 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-28 | 2005 | $361.18 | Payment | BAC TAX SERVICES CORPORATION |
| 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 |