Payment Information
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Account No.: 050493020020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-07 | 2025 | $2,078.16 | Payment | KATHLEEN HODGE |
| 2025-01-13 | 2024 | $2,690.22 | Payment | KATHLEEN HODGE |
| 2024-01-19 | 2023 | $2,729.10 | Payment | KATHLEEN L. HODGE |
| 2023-01-08 | 2022 | $3,889.44 | Payment | KATHLEEN HODGE |
| 2022-03-23 | 2021 | ($327.51) | Refunded | HODGE KATHLEEN L |
| 2022-03-23 | 2020 | ($298.34) | Refunded | HODGE KATHLEEN L |
| 2022-03-23 | 2019 | ($151.73) | Refunded | HODGE KATHLEEN L |
| 2022-01-06 | 2021 | $327.51 | Transfer | HODGE KATHLEEN L |
| 2022-01-06 | 2021 | ($327.51) | Transfer | KATHLEEN L. HODGE |
| 2022-01-06 | 2021 | $4,218.28 | Payment | KATHLEEN L. HODGE |
| 2021-01-19 | 2020 | $298.34 | Transfer | HODGE KATHLEEN L |
| 2021-01-19 | 2020 | ($298.34) | Transfer | KATHLEEN HODGE |
| 2021-01-19 | 2020 | $4,180.27 | Payment | KATHLEEN HODGE |
| 2020-01-09 | 2019 | $151.73 | Transfer | HODGE KATHLEEN L |
| 2020-01-09 | 2019 | ($151.73) | Transfer | KATHLEEN L. HODGE |
| 2020-01-09 | 2019 | $4,007.12 | Payment | KATHLEEN L. HODGE |
| 2019-01-28 | 2018 | $3,998.57 | Payment | HODGE KATHLEEN L |
| 2018-01-30 | 2017 | $822.27 | Payment | HODGE KATHLEEN L |
| 2018-01-30 | 2017 | $1,000.00 | Payment | HODGE KATHLEEN L |
| 2018-01-30 | 2017 | $1,000.00 | Payment | HODGE KATHLEEN L |
| 2018-01-30 | 2017 | $1,000.00 | Payment | HODGE KATHLEEN L |
| 2017-01-04 | 2016 | $3,809.06 | Payment | KATHLEEN L HODGE |
| 2016-01-17 | 2015 | $3,942.89 | Payment | Kathleen Hodge |
| 2015-05-08 | 2013 | ($2,923.04) | Refunded | PACIFIC UNION FINANCIAL |
| 2015-04-27 | 2013 | $2,923.04 | Transfer | PACIFIC UNION FINANCIAL |
| 2015-04-27 | 2013 | ($2,923.04) | Transfer | PACIFIC UNION FINANCIAL |
| 2014-12-22 | 2014 | $3,735.93 | Payment | PACIFIC UNION FINANCIAL |
| 2014-01-14 | 2013 | $2,923.04 | Payment | PACIFIC UNION FINANCIAL |
| 2013-10-10 | 2013 | $2,923.04 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2013-01-04 | 2012 | $3,108.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $3,123.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $2,959.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-23 | 2009 | $2,756.49 | Payment | CHASE |
| 2008-12-18 | 2008 | $2,754.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,493.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $2,629.17 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $2,584.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $2,365.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,431.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $2,409.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-30 | 2001 | $2,297.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $2,418.67 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,334.39 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-06 | 1998 | $2,062.57 | Payment | MERITECH MTGE SERV |
| 1997-11-14 | 1997 | $1,126.47 | Payment | CANTWELL, TERESA J |
| 1997-11-14 | 1997 | $384.50 | Payment | CANTWELL, TERESA J |
| 1997-11-14 | 1997 | $293.25 | Payment | CANTWELL, TERESA J |
| 1997-11-14 | 1997 | $208.71 | Payment | CANTWELL, TERESA J |
| 1997-11-14 | 1997 | $93.06 | Payment | CANTWELL, TERESA J |
| 1997-11-14 | 1997 | $14.91 | Payment | CANTWELL, TERESA J |
| 1996-10-30 | 1996 | $1,321.89 | Payment | CANTWELL, TERESA J |
| 1996-10-30 | 1996 | $400.20 | Payment | CANTWELL, TERESA J |
| 1996-10-30 | 1996 | $309.50 | Payment | CANTWELL, TERESA J |
| 1996-10-30 | 1996 | $219.98 | Payment | CANTWELL, TERESA J |
| 1996-10-30 | 1996 | $98.89 | Payment | CANTWELL, TERESA J |
| 1996-10-30 | 1996 | $16.21 | Payment | CANTWELL, TERESA J |