Payment Information
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Account No.: 050493000100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-17 | 2025 | $5,281.56 | Payment | BEAJEN J TABATABAI |
| 2024-12-30 | 2024 | $5,392.68 | Payment | TABATABAI BEAJEN |
| 2024-01-16 | 2023 | $5,670.14 | Payment | BEAJEN J TABATABAI |
| 2022-12-12 | 2022 | $4,299.78 | Payment | BEAJEN TABATABAI |
| 2022-04-26 | 2021 | $4,821.13 | Payment | BEAJEN TABATABAI |
| 2020-12-24 | 2020 | $4,156.85 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $3,930.91 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $3,731.98 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2017-12-12 | 2017 | $3,564.77 | Payment | SPECIALIZED LOAN SERVICING |
| 2017-12-09 | 1999 | ($2.12) | Transfer | HECOX, EVA M |
| 2016-12-27 | 2016 | $3,365.09 | Payment | SPECIALIZED LOAN SERVICING |
| 2015-12-21 | 2015 | $3,090.72 | Payment | SPECIALIZED LOAN SERVICING |
| 2014-12-22 | 2014 | $2,988.10 | Payment | SPECIALIZED LOAN SERVICING |
| 2013-12-20 | 2013 | $2,653.01 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $2,817.48 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,830.72 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,861.50 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $2,956.08 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $2,962.30 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-12-31 | 2007 | $2,679.08 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2006-12-29 | 2006 | $2,820.40 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2005-12-21 | 2005 | $2,793.93 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2004-12-27 | 2004 | $2,574.18 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-06-21 | 2003 | ($329.13) | Refunded | HOMECOMINGS FIN.NETWK(9C/12) |
| 2003-12-31 | 2003 | $2,752.21 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2002-10-31 | 2002 | $2,532.67 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2002-05-17 | 2001 | $1,063.09 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2002-05-17 | 2001 | $1,781.64 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2001-11-30 | 2000 | $3,718.91 | Payment | EVA HECOX |
| 2000-05-03 | 1999 | $130.15 | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | $63.13 | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | $78.91 | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | ($56.14) | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | $117.26 | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | ($117.26) | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | ($22.77) | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | $22.18 | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | ($22.18) | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | ($0.96) | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | $1,428.90 | Payment | HECOX, EVA M |
| 1999-12-30 | 1999 | ($62.17) | Payment | HECOX, EVA M |
| 1998-10-06 | 1998 | $1,430.20 | Payment | REMMLER, RUBIN A |
| 1997-11-14 | 1997 | $710.71 | Payment | REMMLER, RUBIN A |
| 1997-11-14 | 1997 | $292.72 | Payment | REMMLER, RUBIN A |
| 1997-11-14 | 1997 | $137.39 | Payment | REMMLER, RUBIN A |
| 1997-11-14 | 1997 | $220.00 | Payment | REMMLER, RUBIN A |
| 1997-11-14 | 1997 | $65.40 | Payment | REMMLER, RUBIN A |
| 1997-11-14 | 1997 | $15.75 | Payment | REMMLER, RUBIN A |
| 1996-10-09 | 1996 | $870.77 | Payment | REMMLER, RUBIN A |
| 1996-10-09 | 1996 | $289.35 | Payment | REMMLER, RUBIN A |
| 1996-10-09 | 1996 | $137.71 | Payment | REMMLER, RUBIN A |
| 1996-10-09 | 1996 | $220.22 | Payment | REMMLER, RUBIN A |
| 1996-10-09 | 1996 | $66.00 | Payment | REMMLER, RUBIN A |
| 1996-10-09 | 1996 | $16.23 | Payment | REMMLER, RUBIN A |