Payment Information
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Account No.: 049291200300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $10,336.89 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $10,695.65 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $10,472.08 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $9,286.53 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $8,210.95 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $7,632.82 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $7,647.13 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $7,480.73 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $7,023.22 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $7,037.48 | Payment | CITIMORTGAGE, INC. |
| 2015-12-21 | 2015 | $6,676.95 | Payment | CITIMORTGAGE, INC. |
| 2014-12-22 | 2014 | $6,325.17 | Payment | CITIMORTGAGE, INC. |
| 2013-12-20 | 2013 | $6,245.47 | Payment | CITIMORTGAGE, INC. |
| 2012-12-11 | 2012 | $5,923.00 | Payment | CITIMORTGAGE, INC. |
| 2011-12-28 | 2011 | $5,879.71 | Payment | CITIMORTGAGE, INC. |
| 2010-12-21 | 2010 | $5,926.87 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $6,022.11 | Payment | CITIMORTGAGE, INC. |
| 2009-01-26 | 2008 | $13.14 | Payment | CITIMORTGAGE, INC. |
| 2008-12-23 | 2008 | $5,769.24 | Payment | CITIMORTGAGE, INC. |
| 2008-01-28 | 2007 | $5,815.48 | Payment | CRIDER ROGER W & KENDA L |
| 2007-06-26 | 2006 | $2,969.97 | Payment | CRIDER ROGER W & KENDA L |
| 2006-11-21 | 2006 | $2,969.97 | Payment | CRIDER ROGER W & KENDA L |
| 2006-06-27 | 2005 | $2,948.88 | Payment | CRIDER ROGER W & KENDA L |
| 2005-11-28 | 2005 | $2,948.89 | Payment | CRIDER ROGER W & KENDA L |
| 2005-06-27 | 2004 | $2,959.79 | Payment | CRIDER, ROGER W & KENDA L |
| 2004-11-22 | 2004 | $2,959.80 | Payment | CRIDER, ROGER W & KENDA L |
| 2004-03-17 | 2003 | $2,833.18 | Payment | LANDAMERICA AUSTIN TITLE CO |
| 2003-11-25 | 2003 | $2,833.18 | Payment | WORLD SAVINGS BANK FSB |
| 2002-10-29 | 2002 | $5,578.41 | Payment | WORLD SAVINGS (9X/12) |
| 2001-10-31 | 2001 | $4,989.34 | Payment | TRANSAMERICA R E TAX 42 |