Payment Information
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Account No.: 050493020160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $2,224.56 | Payment | CISSY L CORTINA |
| 2025-06-28 | 2024 | $2,419.88 | Payment | CISSY L CORTINA |
| 2024-11-30 | 2024 | $2,419.89 | Payment | CISSY L CORTINA |
| 2024-06-28 | 2023 | $2,221.42 | Payment | CISSY L CORTINA |
| 2023-11-29 | 2023 | $2,221.42 | Payment | CISSY L CORTINA |
| 2023-06-30 | 2022 | $2,501.07 | Payment | CISSY L CORTINA |
| 2022-11-29 | 2022 | $2,501.08 | Payment | CISSY L CORTINA |
| 2022-06-25 | 2021 | $2,510.14 | Payment | CISSY L CORTINA |
| 2021-11-23 | 2021 | $2,510.14 | Payment | CISSY L CORTINA |
| 2021-06-20 | 2020 | $2,422.40 | Payment | CORTINA CISSY L |
| 2020-11-24 | 2020 | $2,422.41 | Payment | CISSY L CORTINA |
| 2020-06-17 | 2019 | $2,291.95 | Payment | CISSY L CORTINA |
| 2019-11-13 | 2019 | $2,291.96 | Payment | CISSY CORTINA |
| 2018-10-30 | 2018 | $4,601.30 | Payment | CISSY CORTINA |
| 2017-12-12 | 2017 | $4,369.47 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $4,236.89 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $3,854.20 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $3,764.10 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $3,070.14 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $3,218.68 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $3,232.63 | Payment | SAXON-S/S |
| 2010-12-21 | 2010 | $3,266.26 | Payment | SAXON MORTGAGE |
| 2009-11-25 | 2009 | $3,360.50 | Payment | SAXON MORTGAGE |
| 2008-12-29 | 2008 | $3,315.01 | Payment | SAXON MORTGAGE SERVICES INC |
| 2007-12-31 | 2007 | $3,054.69 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2006-12-19 | 2006 | $3,205.53 | Payment | SAXON MTG SERV INC (LC/9G) |
| 2005-12-30 | 2005 | $2,485.37 | Payment | SAXON MTG SERV INC (LC/9G) |
| 2005-01-18 | 2004 | $2,451.01 | Payment | SAXON MTG SERV INC (LC/9G) |
| 2004-01-15 | 2003 | $2,425.79 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2002-11-30 | 2002 | $2,253.19 | Payment | SAXON MORTGAGE SERVICE |
| 2001-10-31 | 2001 | $0.01 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2001 | $2,451.34 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2000-10-31 | 2000 | $2,255.97 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-10-30 | 1999 | $2,185.94 | Payment | MERITECH MTGE SRV INC.(CW/9G |
| 1998-11-06 | 1998 | $2,165.46 | Payment | MERITECH MTGE SERV |
| 1997-11-14 | 1997 | $1,147.60 | Payment | PULLEN, DAVID W & BRENDA K |
| 1997-11-14 | 1997 | $390.44 | Payment | PULLEN, DAVID W & BRENDA K |
| 1997-11-14 | 1997 | $297.79 | Payment | PULLEN, DAVID W & BRENDA K |
| 1997-11-14 | 1997 | $211.93 | Payment | PULLEN, DAVID W & BRENDA K |
| 1997-11-14 | 1997 | $94.50 | Payment | PULLEN, DAVID W & BRENDA K |
| 1997-11-14 | 1997 | $15.15 | Payment | PULLEN, DAVID W & BRENDA K |
| 1996-10-30 | 1996 | $1,272.07 | Payment | PULLEN, DAVID W & BRENDA K |
| 1996-10-30 | 1996 | $385.95 | Payment | PULLEN, DAVID W & BRENDA K |
| 1996-10-30 | 1996 | $298.48 | Payment | PULLEN, DAVID W & BRENDA K |
| 1996-10-30 | 1996 | $212.15 | Payment | PULLEN, DAVID W & BRENDA K |
| 1996-10-30 | 1996 | $95.37 | Payment | PULLEN, DAVID W & BRENDA K |
| 1996-10-30 | 1996 | $15.61 | Payment | PULLEN, DAVID W & BRENDA K |