Payment Information
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Account No.: 050493020100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,909.68 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $2,691.72 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $2,728.90 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $3,869.03 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $3,940.99 | Payment | CALIBER |
| 2021-05-18 | 2020 | ($672.84) | Refunded | SANCHEZ JERRY JAY & QUESADA JANIE |
| 2020-12-24 | 2020 | $672.84 | Transfer | SANCHEZ JERRY JAY & QUESADA JANIE |
| 2020-12-24 | 2020 | ($672.84) | Transfer | CALIBER |
| 2020-12-24 | 2020 | $4,584.96 | Payment | CALIBER |
| 2019-12-31 | 2019 | $4,335.64 | Payment | JENNY HAYES |
| 2019-09-24 | 2018 | $5,927.23 | Payment | JENNY HAYES |
| 2018-02-19 | 2017 | $4,206.47 | Payment | JENNY HAYES |
| 2016-12-15 | 2016 | $3,693.40 | Payment | JENNY HAYES |
| 2016-01-18 | 2015 | $1,895.44 | Payment | Jenny Hayes |
| 2015-12-20 | 2015 | $1,500.00 | Payment | Jenny Hayes |
| 2014-11-14 | 2014 | $3,271.61 | Payment | STEWART JENNY R |
| 2013-10-16 | 2013 | $2,906.88 | Payment | STEWART JENNY R |
| 2012-12-13 | 2012 | $3,106.06 | Payment | STEWART JENNY R |
| 2012-02-24 | 2011 | $3,339.26 | Payment | STEWART JENNY R |
| 2011-01-20 | 2010 | $3,155.01 | Payment | STEWART JENNY R |
| 2009-12-22 | 2009 | $3,260.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $3,267.66 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,947.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-09-05 | 2006 | ($2,001.51) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $2,001.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-10-20 | 2006 | $2,001.51 | Payment | ALAMO TITLE COMPANY |
| 2006-06-26 | 2005 | $994.58 | Payment | BROWN JAMES T & DONNA D |
| 2005-11-17 | 2005 | $994.59 | Payment | BROWN JAMES T & DONNA D |
| 2005-06-14 | 2004 | $954.97 | Payment | BROWN, JAMES T & DONNA D |
| 2004-11-15 | 2004 | $954.98 | Payment | BROWN, JAMES T & DONNA D |
| 2004-06-04 | 2003 | $927.33 | Payment | SPRING, JERRY A & SANDRA L |
| 2003-11-03 | 2003 | $927.34 | Payment | SPRING, JERRY A & SANDRA L |
| 2003-05-16 | 2002 | $934.75 | Payment | SPRING, JERRY A & SANDRA L |
| 2002-11-27 | 2002 | $934.76 | Payment | SPRING, JERRY A & SANDRA L |
| 2002-06-28 | 2001 | $149.39 | Transfer | SPRING, JERRY A & SANDRA L |
| 2002-06-28 | 2001 | ($149.39) | Transfer | SPRING, JERRY A & SANDRA L |
| 2002-06-25 | 2001 | $1,145.28 | Payment | SPRING, JERRY A & SANDRA L |
| 2001-11-01 | 2001 | $1,145.28 | Payment | BROWN, JAMES T & DONNA D |
| 2000-12-01 | 2000 | $2,444.17 | Payment | SPRING, JERRY A & SANDRA L |
| 1999-12-01 | 1999 | $2,368.61 | Payment | SPRING, JERRY A & SANDRA L |
| 1999-01-06 | 1998 | $2,346.49 | Payment | SPRING, JERRY A & SANDRA L |
| 1998-01-20 | 1997 | $1,240.43 | Payment | SPRING, JERRY A & SANDRA L |
| 1998-01-20 | 1997 | $416.56 | Payment | SPRING, JERRY A & SANDRA L |
| 1998-01-20 | 1997 | $317.71 | Payment | SPRING, JERRY A & SANDRA L |
| 1998-01-20 | 1997 | $226.11 | Payment | SPRING, JERRY A & SANDRA L |
| 1998-01-20 | 1997 | $100.83 | Payment | SPRING, JERRY A & SANDRA L |
| 1998-01-20 | 1997 | $16.20 | Payment | SPRING, JERRY A & SANDRA L |
| 1996-10-25 | 1996 | $1,362.38 | Payment | SPRING, JERRY A & SANDRA L |
| 1996-10-25 | 1996 | $411.77 | Payment | SPRING, JERRY A & SANDRA L |
| 1996-10-25 | 1996 | $318.45 | Payment | SPRING, JERRY A & SANDRA L |
| 1996-10-25 | 1996 | $226.34 | Payment | SPRING, JERRY A & SANDRA L |
| 1996-10-25 | 1996 | $101.75 | Payment | SPRING, JERRY A & SANDRA L |
| 1996-10-25 | 1996 | $16.69 | Payment | SPRING, JERRY A & SANDRA L |