Payment Information
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Account No.: 050493000040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,156.27 | Payment | M&T BANK |
| 2024-12-23 | 2024 | $5,084.90 | Payment | FLAGSTAR BANK N. A. |
| 2023-12-20 | 2023 | $5,239.55 | Payment | FLAGSTAR BANK N. A. |
| 2023-05-16 | 2022 | ($1,073.61) | Refunded | GONZALES EDMUND JR & GONZALES CORINTHIA |
| 2022-12-30 | 2022 | $1,073.61 | Transfer | GONZALES EDMUND JR & GONZALES CORINTHIA |
| 2022-12-30 | 2022 | ($1,073.61) | Transfer | FLAGSTAR BANK N. A. |
| 2022-12-30 | 2022 | $7,512.40 | Payment | FLAGSTAR BANK N. A. |
| 2021-12-15 | 2021 | $5,353.18 | Payment | DOMA INSURANCE AGENCY OF TEXAS INC |
| 2020-12-24 | 2020 | $5,199.11 | Payment | BB&T MORTGAGE |
| 2019-12-16 | 2019 | $5,421.54 | Payment | BB&T MORTGAGE |
| 2018-12-19 | 2018 | $4,708.56 | Payment | TRUHOME SOLUTIONS |
| 2017-12-12 | 2017 | $4,514.35 | Payment | TRUHOME SOLUTIONS |
| 2016-12-27 | 2016 | $4,127.09 | Payment | TRUHOME SOLUTIONS |
| 2015-12-21 | 2015 | $1,634.93 | Payment | TRUHOME SOLUTIONS |
| 2015-01-28 | 2014 | $1,750.99 | Payment | TRUHOME SOLUTIONS |
| 2013-12-20 | 2013 | $1,690.56 | Payment | MORTGAGE INVESTORS CORPORATION |
| 2012-12-11 | 2012 | $1,710.46 | Payment | CITIMORTGAGE, INC. |
| 2012-09-17 | 2011 | ($203.80) | Refunded | CHAPTER 13 TRUSTEE |
| 2012-08-30 | 2011 | $203.80 | Transfer | CHAPTER 13 TRUSTEE |
| 2012-08-30 | 2011 | ($203.80) | Transfer | CHAPTER 13 TRUSTEE |
| 2012-08-07 | 2011 | $203.80 | CHAPTER 13 TRUSTEE | |
| 2011-12-28 | 2011 | $1,720.99 | Payment | CITIMORTGAGE, INC. |
| 2010-12-21 | 2010 | $1,727.09 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $1,732.11 | Payment | CITIMORTGAGE, INC. |
| 2008-12-23 | 2008 | $1,732.56 | Payment | CITIMORTGAGE, INC. |
| 2008-04-02 | 2007 | ($1,258.16) | Refunded | CITIMORTGAGE INC (TAXES) |
| 2007-12-31 | 2007 | $2,941.01 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-10-31 | 2006 | $3,111.17 | LAWYERS TITLE OF SAN ANTONIO | |
| 2005-12-30 | 2005 | $2,609.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-31 | 2004 | $2,403.39 | Payment | BENSON, RAYMOND F |
| 2003-12-31 | 2003 | $2,284.08 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-10-31 | 2002 | $2,257.03 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2001-10-31 | 2001 | $2,127.04 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-10-31 | 2000 | $2,279.28 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,208.44 | Payment | TRANSAMERICA R E TAX 42 |
| 1998-11-05 | 1998 | $2,187.69 | Payment | GMAC MTGE CORP (12 |
| 1997-11-14 | 1997 | $1,160.41 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1997-11-14 | 1997 | $394.05 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1997-11-14 | 1997 | $300.54 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1997-11-14 | 1997 | $213.89 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1997-11-14 | 1997 | $95.38 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1997-11-14 | 1997 | $15.29 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1996-11-04 | 1996 | $1,284.53 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1996-11-04 | 1996 | $389.52 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1996-11-04 | 1996 | $301.24 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1996-11-04 | 1996 | $214.11 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1996-11-04 | 1996 | $96.25 | Payment | BENSON, RAYMOND F & SANDRA A |
| 1996-11-04 | 1996 | $15.76 | Payment | BENSON, RAYMOND F & SANDRA A |