Payment Information
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Account No.: 049714040080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-24 | 2025 | $6,953.65 | Payment | CHRISTIE DOUGLAS S III & CHRISTIE LINDA |
| 2025-02-19 | 2024 | $5,000.00 | Payment | LINDA M. CHRISTIE AND DOUGLAS |
| 2024-12-13 | 2024 | $2,906.54 | Payment | CHRISTIE DOUGLAS S III & CHRISTIE LINDA |
| 2023-12-31 | 2023 | $7,916.59 | Payment | CHRISTIE DOUGLAS S III & CHRISTIE LINDA |
| 2022-12-29 | 2022 | $9,396.18 | Payment | CHRISTIE DOUGLAS S III & CHRISTIE LINDA |
| 2021-12-31 | 2021 | $9,236.97 | Payment | CHRISTIE DOUGLAS S III & CHRISTIE LINDA |
| 2021-04-28 | 2020 | ($557.44) | Refunded | CHRISTIE DOUGLAS S III & |
| 2020-12-18 | 2020 | $557.44 | Transfer | CHRISTIE DOUGLAS S III & |
| 2020-12-18 | 2020 | ($557.44) | Transfer | CHRISTIE DOUGLAS S III & CHRISTIE LINDA |
| 2020-12-18 | 2020 | $9,605.40 | Payment | CHRISTIE DOUGLAS S III & CHRISTIE LINDA |
| 2019-12-16 | 2019 | $9,593.91 | Payment | PROVIDENT FUNDING |
| 2018-12-19 | 2018 | $9,424.89 | Payment | PROVIDENT FUNDING |
| 2017-12-12 | 2017 | $9,618.18 | Payment | PROVIDENT FUNDING |
| 2016-12-27 | 2016 | $8,888.87 | Payment | PROVIDENT FUNDING |
| 2015-12-28 | 2015 | $8,785.20 | Payment | PROVIDENT FUNDING |
| 2014-12-22 | 2014 | $8,237.95 | Payment | PROVIDENT FUNDING |
| 2013-12-20 | 2013 | $8,006.39 | Payment | PROVIDENT FUNDING |
| 2013-01-30 | 2012 | $8,110.91 | Payment | PROVIDENT FUNDING |
| 2012-01-31 | 2011 | $8,095.25 | Payment | CORELOGIC TAX SERVICES LLC |
| 2010-12-21 | 2010 | $8,020.58 | Payment | PROVIDENT FUNDING |
| 2009-11-25 | 2009 | $7,838.97 | Payment | PROVIDENT FUNDING |
| 2008-12-23 | 2008 | $7,555.61 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2008-07-08 | 2007 | ($212.18) | Refunded | DOVENMUEHLE MTGE INC. |
| 2007-12-31 | 2007 | $7,624.37 | Payment | DOVENMUEHLE MTGE INC. |
| 2006-12-04 | 2006 | $1,550.43 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2006-12-04 | 2006 | $3,856.19 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2005-11-01 | 2005 | $975.01 | Payment | BOOTH & BOOTH LTD |
| 2004-12-21 | 2004 | $975.01 | Payment | BOOTH & BOOTH LTD |
| 2003-12-31 | 2003 | $950.49 | Payment | ALAMO TITLE COMPANY |
| 2003-01-30 | 2002 | $947.43 | Payment | PULTE GROUP |