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Account No.:  050493020120

Date Paid Roll Year Amount Description Payer
2025-11-19 2025 $1,471.90   Payment CARAWAY DAVID C & KAREN M
2025-06-20 2024 $1,582.04   Payment CARAWAY DAVID C & KAREN M
2024-11-05 2024 $1,582.04   Payment CARAWAY DAVID C & KAREN M
2024-06-21 2023 $1,429.20   Payment CARAWAY DAVID C & KAREN M
2023-11-13 2023 $1,429.20   Payment CARAWAY DAVID C & KAREN M
2023-06-26 2022 $1,710.85   Payment CARAWAY DAVID C & KAREN M
2022-11-22 2022 $1,710.85   Payment CARAWAY DAVID C & KAREN M
2022-06-21 2021 $1,742.78   Payment CARAWAY DAVID C & KAREN M
2021-11-22 2021 $1,742.78   Payment CARAWAY DAVID C & KAREN M
2021-06-21 2020 $1,630.98   Payment CARAWAY DAVID C & KAREN M
2020-11-17 2020 $1,630.98   Payment CARAWAY DAVID C & KAREN M
2020-06-16 2019 $1,543.57   Payment CARAWAY DAVID C & KAREN M
2019-11-08 2019 $1,543.58   Payment CARAWAY DAVID C & KAREN M
2019-06-19 2018 $1,466.85   Payment CARAWAY DAVID C & KAREN M
2018-11-06 2018 $1,466.85   Payment CARAWAY DAVID C & KAREN M
2018-06-26 2017 $1,402.28   Payment CARAWAY DAVID C & KAREN M
2017-11-27 2017 $1,402.29   Payment CARAWAY DAVID C & KAREN M
2017-06-23 2016 $1,335.13   Payment CARAWAY DAVID C & KAREN M
2016-11-17 2016 $1,335.14   Payment CARAWAY DAVID C & KAREN M
2016-06-22 2015 $1,222.92   Payment CARAWAY DAVID C & KAREN M
2015-11-18 2015 $1,222.92   Payment CARAWAY DAVID C & KAREN M
2015-06-17 2014 $1,218.71   Payment CARAWAY DAVID C & KAREN M
2014-11-19 2014 $1,218.71   Payment CARAWAY DAVID C & KAREN M
2014-06-23 2013 $1,079.95   Payment CARAWAY DAVID C & KAREN M
2013-11-14 2013 $1,079.95   Payment CARAWAY DAVID C & KAREN M
2013-06-25 2012 $1,138.76   Payment CARAWAY DAVID C & KAREN M
2012-11-20 2012 $1,138.76   Payment CARAWAY DAVID C & KAREN M
2012-06-26 2011 $1,144.00   Payment CARAWAY DAVID C & KAREN M
2011-11-07 2011 $1,144.00   Payment CARAWAY DAVID C & KAREN M
2011-06-22 2010 $1,155.81   Payment CARAWAY DAVID C & KAREN M
2010-11-04 2010 $1,155.82   Payment CARAWAY DAVID C & KAREN M
2010-06-22 2009 $1,191.95   Payment CARAWAY DAVID C & KAREN M
2009-11-20 2009 $1,191.95   Payment CARAWAY DAVID C & KAREN M
2009-01-06 2008 $2,386.80   Payment CARAWAY DAVID C & KAREN M
2008-01-30 2007 $2,119.18   Payment CARAWAY DAVID C & KAREN M
2007-06-18 2006 $1,105.68   Payment CARAWAY DAVID C & KAREN M
2006-11-08 2006 $1,105.68   Payment CARAWAY DAVID C & KAREN M
2006-05-16 2005 $1,278.07   Payment CARAWAY DAVID C & KAREN M
2005-11-17 2005 $1,278.08   Payment CARAWAY DAVID C & KAREN M
2005-06-15 2004 $1,169.64   Payment CARAWAY, DAVID C & KAREN M
2004-11-24 2004 $1,169.64   Payment CARAWAY, DAVID C & KAREN M
2004-01-30 2003 $1,077.24   Payment CARAWAY, DAVID C & KAREN M
2003-11-12 2003 $1,077.25   Payment CARAWAY, DAVID C & KAREN M
2002-10-29 2002 $2,107.76   Payment WASHINGTON MUTUAL H/L(33/
2001-10-31 2001 $2,022.16   Payment TRANSAMERICA R E TAX 42
2000-10-31 2000 $2,165.62   Payment TRANSAMERICA R E TAX 42
1999-10-01 1999 $2,098.73   Payment WASHINGTON MUTUAL H/L(33/
1998-11-09 1998 $2,079.21   Payment HOMESIDE LENDING/S
1997-11-14 1997 $1,097.98   Payment CARAWAY, DAVID C & KAREN M
1997-11-14 1997 $376.48   Payment CARAWAY, DAVID C & KAREN M
1997-11-14 1997 $287.14   Payment CARAWAY, DAVID C & KAREN M
1997-11-14 1997 $204.36   Payment CARAWAY, DAVID C & KAREN M
1997-11-14 1997 $91.12   Payment CARAWAY, DAVID C & KAREN M
1997-11-14 1997 $14.59   Payment CARAWAY, DAVID C & KAREN M
1996-11-04 1996 $1,223.80   Payment CARAWAY, DAVID C & KAREN M
1996-11-04 1996 $372.15   Payment CARAWAY, DAVID C & KAREN M
1996-11-04 1996 $287.81   Payment CARAWAY, DAVID C & KAREN M
1996-11-04 1996 $204.56   Payment CARAWAY, DAVID C & KAREN M
1996-11-04 1996 $91.96   Payment CARAWAY, DAVID C & KAREN M
1996-11-04 1996 $15.03   Payment CARAWAY, DAVID C & KAREN M