Payment Information
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Account No.: 049721020210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $9,763.86 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2024-12-23 | 2024 | $9,771.48 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2024-02-25 | 2023 | $1,316.79 | Payment | ADAM VILLARREAL |
| 2023-12-20 | 2023 | $7,545.54 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2023-01-23 | 2022 | $8,639.50 | Payment | POOLE CONNIE B |
| 2021-12-29 | 2021 | $8,443.68 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $8,381.45 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $8,091.82 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2018-12-19 | 2018 | $8,003.54 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $7,991.59 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $7,700.52 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $7,251.81 | Payment | DITECH-OUTSOURCING (GTA) |
| 2014-12-22 | 2014 | $6,766.42 | Payment | DITECH-OUTSOURCING (GTA) |
| 2013-12-20 | 2013 | $6,478.44 | Payment | CITIMORTGAGE, INC. |
| 2012-12-11 | 2012 | $6,243.78 | Payment | CITIMORTGAGE, INC. |
| 2011-12-28 | 2011 | $6,233.77 | Payment | CITIMORTGAGE, INC. |
| 2010-12-21 | 2010 | $6,231.33 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $6,246.26 | Payment | CITIMORTGAGE, INC. |
| 2008-12-23 | 2008 | $5,968.98 | Payment | CITIMORTGAGE, INC. |
| 2007-12-31 | 2007 | $5,729.77 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-29 | 2006 | $6,153.64 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-21 | 2005 | $6,300.93 | Payment | CITIMORTGAGE INC (TAXES) |
| 2004-12-27 | 2004 | $6,147.27 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $2,442.08 | Payment | HIBERNIA NATIONAL BK (MK/12) |
| 2003-01-31 | 2002 | $973.18 | Payment | VIRGA ENTERPRISES LTD |
| 2002-01-09 | 2001 | $957.65 | Payment | VIRGA ENTERPRISES LTD |
| 2001-01-31 | 2000 | $900.73 | Payment | VIRGA ENTERPRISES LTD |
| 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 |