Payment Information
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Account No.: 050493000220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,501.35 | Payment | SERVBANK |
| 2025-08-01 | 2024 | ($1,492.75) | Refunded | ATWOOD CAROLYN MARIE & DENNIS JOE |
| 2025-08-01 | 2023 | ($1,420.56) | Refunded | ATWOOD CAROLYN MARIE & DENNIS JOE |
| 2024-12-23 | 2024 | $1,492.75 | Transfer | ATWOOD CAROLYN MARIE & DENNIS JOE |
| 2024-12-23 | 2024 | ($1,492.75) | Transfer | SERVBANK |
| 2024-12-23 | 2024 | $5,382.12 | Payment | SERVBANK |
| 2023-12-20 | 2023 | $1,420.56 | Transfer | ATWOOD CAROLYN MARIE & DENNIS JOE |
| 2023-12-20 | 2023 | ($1,420.56) | Transfer | SERVBANK |
| 2023-12-20 | 2023 | $5,669.06 | Payment | SERVBANK |
| 2022-12-30 | 2022 | $3,647.73 | Payment | SERVBANK |
| 2017-12-12 | 2017 | $2,346.24 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2017-01-28 | 2016 | $3,709.33 | Payment | BCDP LLC |
| 2015-12-31 | 2015 | $3,404.12 | Payment | BCDP LLC |
| 2015-04-29 | 2014 | $3,554.12 | Payment | BCDP LLC |
| 2013-12-24 | 2013 | $2,760.71 | Payment | BCDP LLC |
| 2013-01-31 | 2012 | $2,615.10 | Payment | BCDP LLC |
| 2011-12-15 | 2011 | $2,627.74 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $2,655.55 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $2,741.69 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $2,746.69 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $2,489.01 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $2,623.51 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-28 | 2005 | $2,587.17 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-07-28 | 2004 | $1,337.88 | Payment | KORTZ, EDWARD L JR & |
| 2004-11-30 | 2004 | $1,183.96 | Payment | KORTZ, EDWARD L JR & |
| 2003-11-30 | 2003 | $2,154.49 | Payment | MESSER, JAMES E & MIRIAM N |
| 2002-11-26 | 2002 | $2,115.53 | Payment | MESSER, JAMES E & MIRIAM N |
| 2002-01-04 | 2001 | ($6.96) | Refunded | KORTZ, EDWARD L JR & |
| 2001-10-31 | 2001 | $6.96 | Payment | KORTZ, EDWARD L JR & |
| 2001-10-31 | 2001 | $1,569.37 | Payment | KORTZ, EDWARD L JR & |
| 2000-11-30 | 2000 | $1,448.92 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-08-07 | 1999 | ($409.92) | Refunded | CHASE MANHATTAN MTGE (26/12) |
| 1999-10-01 | 1999 | $197.75 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 1999-10-01 | 1999 | $14.15 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 1999-10-01 | 1999 | $1,886.83 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 1998-11-05 | 1998 | $2,079.21 | Payment | MITCHELL MORTGAGE |
| 1997-11-14 | 1997 | $1,097.98 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1997-11-14 | 1997 | $376.48 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1997-11-14 | 1997 | $287.14 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1997-11-14 | 1997 | $204.36 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1997-11-14 | 1997 | $91.12 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1997-11-14 | 1997 | $14.59 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1996-10-29 | 1996 | $1,223.80 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1996-10-29 | 1996 | $372.15 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1996-10-29 | 1996 | $287.81 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1996-10-29 | 1996 | $204.56 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1996-10-29 | 1996 | $91.96 | Payment | JACKSON, DANNY K & TRACY ANN |
| 1996-10-29 | 1996 | $15.03 | Payment | JACKSON, DANNY K & TRACY ANN |