Payment Information
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Account No.: 049181050090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,444.16 | Payment | ROUNDPOINT MORTGAGE |
| 2024-12-23 | 2024 | $4,937.23 | Payment | ROUNDPOINT MORTGAGE |
| 2024-01-12 | 2023 | $4,526.80 | Payment | ROUNDPOINT MORTGAGE |
| 2023-12-01 | 2022 | ($1,297.45) | Refunded | BODIE GARETH K & AMANDA M |
| 2023-12-01 | 2021 | ($314.77) | Refunded | BODIE GARETH K & AMANDA M |
| 2022-12-30 | 2022 | $1,297.45 | Transfer | BODIE GARETH K & AMANDA M |
| 2022-12-30 | 2022 | ($1,297.45) | Transfer | FLAGSTAR BANK N. A. |
| 2022-12-30 | 2022 | $6,431.14 | Payment | FLAGSTAR BANK N. A. |
| 2021-12-29 | 2021 | $314.77 | Transfer | BODIE GARETH K & AMANDA M |
| 2021-12-29 | 2021 | ($314.77) | Transfer | FLAGSTAR BANK N. A. |
| 2021-12-29 | 2021 | $5,476.35 | Payment | FLAGSTAR BANK N. A. |
| 2020-12-24 | 2020 | $5,366.21 | Payment | LOANCARE |
| 2019-12-16 | 2019 | $5,200.94 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $4,814.50 | Payment | LOANCARE |
| 2017-12-12 | 2017 | $4,902.56 | Payment | LOANCARE |
| 2017-04-27 | 2016 | $2,325.43 | Payment | KEY TITLE GROUP |
| 2016-11-30 | 2016 | $2,325.43 | Payment | CYNTHIA MONTOYA |
| 2016-06-30 | 2015 | $2,233.95 | Payment | Michael Montoya |
| 2015-11-30 | 2012, 2014 | $8,493.91 | Payment | Cynthia Montoya |
| 2015-11-16 | 2012 | $465.00 | Payment | Michael Montoya |
| 2015-11-16 | 2015 | $2,233.94 | Payment | Michael Montoya |
| 2015-10-16 | 2012 | $465.00 | Payment | Michael Montoya |
| 2015-09-15 | 2011, 2014 | $465.00 | Payment | Michael G Montoya |
| 2015-08-14 | 2011 | $465.00 | Payment | Cynthia Montoya |
| 2015-07-15 | 2011 | $465.00 | Payment | Cynthia Montoya |
| 2015-06-15 | 2011 | $465.00 | Payment | Cynthia Montoya |
| 2015-05-15 | 2011 | $465.00 | Payment | KAC Consulting Inc |
| 2015-04-15 | 2011 | $465.00 | Payment | Cynthia Cruz |
| 2015-03-03 | 2010, 2011 | $2,500.00 | Payment | glenn montoya |
| 2015-02-04 | 2010, 2014 | $400.00 | Payment | glenn montoya |
| 2014-12-31 | 2010 | ($400.00) | Reversal | Glenn Montoya |
| 2014-12-31 | 2010 | $400.00 | Payment | Glenn Montoya |
| 2014-03-18 | 2013 | $5,266.07 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2013-12-27 | 2010 | $400.00 | Payment | glenn montoya |
| 2013-11-01 | 2010 | $400.00 | Payment | glenn montoya |
| 2013-07-23 | 2010 | $400.00 | Payment | glenn montoya |
| 2013-06-29 | 2012 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2013-05-09 | 2010 | $400.00 | Payment | glenn montoya |
| 2013-03-07 | 2012 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2013-02-04 | 2012 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2012-11-28 | 2012 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2012-10-08 | 2012 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2012-09-10 | 2011 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2012-07-23 | 2011 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2012-05-31 | 2011 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2012-03-31 | 2011 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2012-02-29 | 2011 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2012-01-31 | 2010 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-12-30 | 2010 | $450.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-12-30 | 2011 | ($450.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-12-30 | 2011 | $450.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-11-28 | 2010 | $400.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-11-28 | 2011 | ($400.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-11-28 | 2011 | $400.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-10-27 | 2010 | $350.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-09-28 | 2010 | $350.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-08-28 | 2010 | $350.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-08-02 | 2010 | $350.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-06-28 | 2010 | $231.73 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-06-28 | 2010 | ($231.73) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-06-28 | 2008 | $118.27 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-06-28 | 2010 | ($118.27) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-06-28 | 2010 | $350.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-06-28 | 2010 | ($350.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-06-28 | 2010 | $350.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-05-30 | 2008 | $350.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-05-30 | 2010 | ($350.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-05-30 | 2010 | $350.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-04-29 | 2008 | $350.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-03-30 | 2008 | $350.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-03-30 | 2010 | ($350.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-03-30 | 2010 | $350.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2011-01-31 | 2008 | $525.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-01-31 | 2010 | ($525.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2011-01-31 | 2010 | $525.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-12-27 | 2008 | $525.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2010-12-27 | 2010 | ($525.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2010-12-27 | 2010 | $525.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-12-07 | 2008 | $525.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2010-12-07 | 2010 | ($525.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2010-12-07 | 2010 | $525.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-10-29 | 2008 | $525.00 | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2010-10-29 | 2010 | ($525.00) | Transfer | 4734 BENDING GROVE LAND TRUST |
| 2010-10-29 | 2010 | $525.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-09-30 | 2008 | $525.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-08-26 | 2008, 2009 | $525.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-07-28 | 2009 | $300.00 | Payment | ESTELLA MONTOYA |
| 2010-05-30 | 2009 | $760.94 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-05-09 | 2009 | $760.94 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-03-26 | 2009 | $760.94 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-02-26 | 2009 | $760.94 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2010-01-15 | 2008 | $760.94 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2009-12-18 | 2009 | $760.94 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2009-11-24 | 2008 | $500.00 | Payment | M GLENN MONTOYA |
| 2009-08-24 | 2008 | $1,000.00 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2008-01-31 | 2007 | $3,988.35 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2007-05-22 | 2006 | $5,199.52 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2005-10-25 | 2005 | $4,718.78 | Payment | 4734 BENDING GROVE LAND TRUST |
| 2004-11-05 | 2004 | $362.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 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 |