Payment Information
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Account No.: 050492060020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $930.04 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $929.08 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-18 | 2023 | $991.19 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $1,665.63 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $1,666.93 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $1,616.85 | Payment | BANK OF AMERICA |
| 2019-12-16 | 2019 | $1,579.41 | Payment | BANK OF AMERICA |
| 2018-12-19 | 2018 | $1,542.35 | Payment | BANK OF AMERICA |
| 2017-12-12 | 2017 | $1,562.27 | Payment | BANK OF AMERICA |
| 2016-12-27 | 2016 | $1,525.23 | Payment | BANK OF AMERICA |
| 2015-12-21 | 2015 | $1,489.42 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $1,607.83 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $1,578.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $1,571.24 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $2,292.08 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $2,314.67 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $2,299.65 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $2,457.36 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-10-17 | 2007 | ($288.61) | Refunded | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $2,603.20 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $2,613.67 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-10-31 | 2005 | $2,179.90 | Payment | ALAMO TITLE COMPANY |
| 2004-12-28 | 2004 | $2,130.18 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $2,010.70 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $1,729.06 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($1,729.06) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $1,676.35 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $1,729.06 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-02 | 2000 | ($270.52) | Refunded | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,879.57 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,729.71 | Payment | BANK UNITED OF TX |
| 1998-12-15 | 1998 | $1,710.38 | Payment | TRANSAMERICA R.E. |
| 1997-11-14 | 1997 | $1,032.36 | Payment | DANIELS, COREY A & YVONNE |
| 1997-11-14 | 1997 | $290.47 | Payment | DANIELS, COREY A & YVONNE |
| 1997-11-14 | 1997 | $221.54 | Payment | DANIELS, COREY A & YVONNE |
| 1997-11-14 | 1997 | $157.67 | Payment | DANIELS, COREY A & YVONNE |
| 1997-11-14 | 1997 | $70.31 | Payment | DANIELS, COREY A & YVONNE |
| 1997-11-14 | 1997 | $11.67 | Payment | DANIELS, COREY A & YVONNE |
| 1996-12-10 | 1996 | $1,068.10 | Payment | DANIELS, COREY A & YVONNE |
| 1996-12-10 | 1996 | $305.38 | Payment | DANIELS, COREY A & YVONNE |
| 1996-12-10 | 1996 | $236.17 | Payment | DANIELS, COREY A & YVONNE |
| 1996-12-10 | 1996 | $167.86 | Payment | DANIELS, COREY A & YVONNE |
| 1996-12-10 | 1996 | $75.46 | Payment | DANIELS, COREY A & YVONNE |
| 1996-12-10 | 1996 | $12.79 | Payment | DANIELS, COREY A & YVONNE |