Payment Information
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Account No.: 050070090090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $11,892.41 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2024-12-23 | 2024 | $11,855.33 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2023-12-20 | 2023 | $12,291.16 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2022-12-30 | 2022 | $12,823.68 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-10-07 | 2021 | $8,002.19 | Payment | STEWART TITLE COMPANY |
| 2022-09-02 | 2021 | $602.53 | Payment | GRANT W WILSON |
| 2022-08-03 | 2021 | $602.53 | Payment | GRANT WILSON |
| 2022-07-09 | 2021 | $602.53 | Payment | FISHERS HILL LLC |
| 2022-05-31 | 2021 | $602.53 | Payment | GRANT WILSON |
| 2022-05-16 | 2021 | $2,448.04 | Payment | GRANT W WILSON |
| 2021-06-30 | 2020 | $5,144.75 | Payment | ART PROPERTIES LLC |
| 2020-11-30 | 2020 | $5,144.76 | Payment | THOMAS LEE |
| 2020-06-24 | 2019 | $4,760.30 | Payment | THOMAS LEE |
| 2019-11-30 | 2019 | $4,760.30 | Payment | ART PROPERTIES LLC |
| 2019-06-30 | 2018 | $6,076.70 | Payment | ART PROPERTIES LLC & |
| 2018-11-29 | 2018 | $6,076.71 | Payment | ART PROPERTIES, LLC |
| 2017-12-12 | 2017 | $7,128.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $6,911.19 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $6,693.58 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $6,598.01 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $6,441.83 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $6,503.01 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $6,529.76 | Payment | SAXON-S/S |
| 2010-12-21 | 2010 | $6,576.50 | Payment | SAXON MORTGAGE |
| 2009-11-25 | 2009 | $6,412.26 | Payment | SAXON MORTGAGE |
| 2008-12-29 | 2008 | $6,266.84 | Payment | SAXON MORTGAGE SERVICES INC |
| 2008-07-30 | 2007 | $8,440.04 | Payment | MAES VERNON L & CARRIE D |
| 2007-06-27 | 2006 | $5.50 | Payment | MAES VERNON L & CARRIE D |
| 2006-10-25 | 2006 | $6,655.10 | AMERIPOINT TITLE SAN ANTONIO | |
| 2006-06-15 | 2005 | ($634.69) | Refunded | MAES VERNON L & CARRIE D |
| 2006-01-31 | 2005 | $7,790.26 | Payment | MAES VERNON L & CARRIE D |
| 2005-03-22 | 2004 | $7,899.96 | Payment | AMERIPOINT TITLE SAN ANTONIO |
| 2004-01-30 | 2003 | $7,137.95 | Payment | STEWART TITLE COMPANY |
| 2003-07-15 | 2002 | $9,751.43 | Payment | MAES, VERNON L & CARRIE D |
| 2002-10-18 | 2001 | $3,972.35 | Payment | MAES, VERNON L & CARRIE D |
| 2002-07-19 | 2001 | $652.21 | Payment | MAES, VERNON L & CARRIE D |
| 2001-11-01 | 2001 | $3,554.97 | Payment | MAES, VERNON L & CARRIE D |
| 2001-05-09 | 2000 | ($15.03) | Refunded | MAES, VERNON L & CARRIE D |
| 2000-12-28 | 2000 | $3,562.14 | Payment | MAES, VERNON L & CARRIE D |
| 2000-11-01 | 2000 | $3,562.14 | Payment | MAES, VERNON L & CARRIE D |
| 2000-02-14 | 1999 | ($15.02) | Refunded | MAES, VERNON L & CARRIE D |
| 1999-12-31 | 1999 | $3,420.14 | Payment | MAES, VERNON L & CARRIE D |
| 1999-11-01 | 1999 | $3,420.14 | Payment | MAES, VERNON L & CARRIE D |
| 1998-11-04 | 1998 | $6,709.41 | Payment | MAES, VERNON L & C |
| 1998-01-06 | 1997 | $3,763.24 | Payment | MAES, VERNON L & CARRIE D |
| 1998-01-06 | 1997 | $1,133.49 | Payment | MAES, VERNON L & CARRIE D |
| 1998-01-06 | 1997 | $859.09 | Payment | MAES, VERNON L & CARRIE D |
| 1998-01-06 | 1997 | $611.40 | Payment | MAES, VERNON L & CARRIE D |
| 1998-01-06 | 1997 | $272.63 | Payment | MAES, VERNON L & CARRIE D |
| 1998-01-06 | 1997 | $44.73 | Payment | MAES, VERNON L & CARRIE D |
| 1997-07-18 | 1996 | $861.09 | Payment | MAES, VERNON L & CARRIE D |
| 1997-07-18 | 1996 | $612.02 | Payment | MAES, VERNON L & CARRIE D |
| 1997-07-18 | 1996 | $275.13 | Payment | MAES, VERNON L & CARRIE D |
| 1997-07-18 | 1996 | ($340.67) | Refunded | MAES, VERNON L & CARRIE D |
| 1997-01-02 | 1996 | $5,251.88 | Payment | WHEATLEY, SEGAL V |