Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050481370250
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-08-17 | 2006 | ($1,509.21) | Refunded | JUDSON I S D |
| 2006-12-10 | 2006 | $1,509.21 | Transfer | JUDSON I S D |
| 2006-12-10 | 2006 | ($1,509.21) | Transfer | REITZ HORST |
| 2006-12-10 | 2006 | $1,509.21 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-10-18 | 2005 | ($1,444.24) | Refunded | JUDSON I S D |
| 2005-12-14 | 2005 | $1,444.24 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | ($45.39) | Transfer | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | ($297.48) | Transfer | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | ($558.58) | Transfer | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $901.45 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $1,239.65 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $812.14 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $723.13 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $1,239.65 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $1,177.49 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $671.65 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | BURNSIDE, JO ANNE |
| 2001-12-17 | 2001 | $1,065.94 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-11-30 | 2001 | $652.87 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2001-10-31 | 2002 | ($671.65) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $671.65 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-24 | 2000 | $1,032.90 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $0.01 | Payment | FLEET R E FUNDING 7K |
| 2000-10-31 | 2000 | $697.40 | Payment | FLEET R E FUNDING 7K |
| 1999-12-18 | 1999 | $1,057.94 | Payment | FLEET MORTGAGE CORP |
| 1999-10-01 | 1999 | ($708.96) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $708.95 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $0.01 | PRINCIPAL RESIDENTIAL(7R/12) | |
| 1999-10-01 | 1999 | $708.96 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-11-10 | 1998 | $719.52 | Payment | WATERFIELD MORTGAG |
| 1997-11-14 | 1997 | $280.11 | Payment | BURNSIDE, JO ANNE |
| 1997-11-14 | 1997 | $213.64 | Payment | BURNSIDE, JO ANNE |
| 1997-11-14 | 1997 | $152.04 | Payment | BURNSIDE, JO ANNE |
| 1997-11-14 | 1997 | $67.80 | Payment | BURNSIDE, JO ANNE |
| 1997-11-14 | 1997 | $10.72 | Payment | BURNSIDE, JO ANNE |
| 1997-03-26 | 1996 | $276.89 | Payment | BURNSIDE, JO ANNE |
| 1997-03-26 | 1996 | $214.14 | Payment | BURNSIDE, JO ANNE |
| 1997-03-26 | 1996 | $152.20 | Payment | BURNSIDE, JO ANNE |
| 1997-03-26 | 1996 | $68.42 | Payment | BURNSIDE, JO ANNE |
| 1997-02-19 | 1996 | ($0.54) | Refunded | BURNSIDE, JO ANNE |
| 1996-11-04 | 1996 | $11.25 | Payment | WATERFIELD MORTGAG |
| 1995-10-28 | 1995 | $861.65 | Payment | WATERFIELD MORTGAGE CO |
| 1994-10-30 | 1994 | $657.86 | Payment | NORTH AMERICAN MTG CO %TRETS |
| 1993-10-30 | 1993 | $562.60 | Payment | NORTH AMERICAN MTG CO %TRETS |