Payment Information
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Account No.: 049721020120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,674.05 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $7,705.16 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $7,545.54 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $8,120.35 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-10-20 | 2021 | $7,944.66 | Payment | YOUNG CHRISTINE & YOUNG JASON |
| 2020-10-21 | 2020 | $7,910.66 | Payment | YOUNG CHRISTINE & YOUNG JASON |
| 2019-10-15 | 2019 | $7,898.45 | Payment | YOUNG CHRISTINE & YOUNG JASON |
| 2018-10-29 | 2018 | $5,461.69 | Payment | YOUNG CHRISTINE & YOUNG JASON |
| 2018-03-13 | 2017 | $2,738.24 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2018-02-15 | 2017 | $547.65 | Payment | EULER RONALD V & SANDRA L |
| 2018-01-23 | 2017 | $20.00 | Payment | J L GROSS & CO |
| 2018-01-19 | 2017 | $547.65 | Payment | EULER RONALD V & SANDRA L |
| 2017-12-18 | 2017 | $547.65 | Payment | EULER RONALD V & SANDRA L |
| 2017-11-15 | 2017 | $547.65 | Payment | EULER RONALD V & SANDRA L |
| 2017-10-27 | 2017 | $547.65 | Payment | EULER RONALD V & SANDRA L |
| 2016-12-27 | 2016 | $5,374.90 | Payment | CHASE |
| 2015-12-21 | 2015 | $5,218.54 | Payment | CHASE |
| 2014-12-22 | 2014 | $5,159.00 | Payment | CHASE |
| 2013-12-20 | 2013 | $5,068.86 | Payment | CHASE |
| 2012-12-11 | 2012 | $5,001.26 | Payment | CHASE |
| 2011-12-28 | 2011 | $5,067.50 | Payment | CHASE |
| 2010-12-21 | 2010 | $5,012.81 | Payment | CHASE |
| 2009-12-23 | 2009 | $4,997.92 | Payment | CHASE |
| 2008-12-23 | 2008 | $4,762.34 | Payment | CHASE |
| 2007-12-31 | 2007 | $4,594.71 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $4,895.20 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $6,250.88 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-06-23 | 2004 | $2,994.87 | Payment | AMERIPOINT TITLE SAN ANTONIO |
| 2004-11-30 | 2004 | $3,100.00 | Payment | AULDS, JAMES A JR |
| 2004-04-22 | 2003 | $6,518.48 | Payment | WEEKLEY HOMES LP |
| 2003-06-30 | 2002 | $6,511.25 | Payment | WEEKLEY HOMES LP |
| 2001-11-01 | 2001 | $1,045.18 | Payment | AULDS, JAMES A JR |
| 2000-12-29 | 2000 | $898.88 | Payment | STEWART TITLE COMPANY |
| 2000-01-25 | 1999 | $863.24 | Payment | VIRGA ENTERPRISES LTD |
| 1999-01-21 | 1998 | $846.03 | Payment | VIRGA ENTERPRISES |
| 1998-03-13 | 1997 | ($5.45) | Refunded | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $496.17 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $106.48 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $75.78 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $33.79 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $5.61 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $126.64 | Payment | TILTON, JAMES E |
| 1997-01-24 | 1996 | $482.67 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $114.65 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $106.72 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $75.85 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $34.10 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $5.78 | Payment | VIRGA ENTERPRISES LTD |