Payment Information
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Account No.: 050493020180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,102.04 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $5,494.54 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $5,144.09 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $4,426.42 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $4,466.32 | Payment | FLAGSTAR BANK N. A. |
| 2020-12-24 | 2020 | $4,283.85 | Payment | FLAGSTAR BANK N. A. |
| 2019-12-16 | 2019 | $4,050.92 | Payment | FLAGSTAR BANK N. A. |
| 2018-12-19 | 2018 | $3,849.09 | Payment | FLAGSTAR BANK N. A. |
| 2017-12-12 | 2017 | $4,163.26 | Payment | SERVBANK |
| 2016-11-30 | 2016 | $4,135.85 | Payment | BNT OF TEXAS, LLC |
| 2015-12-23 | 2015 | $3,787.67 | Payment | COLONIAL SAVINGS |
| 2014-12-19 | 2014 | $3,562.37 | Payment | COLONIAL SAVINGS |
| 2013-12-20 | 2013 | $3,053.67 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2012-12-20 | 2012 | $3,222.02 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2011-12-16 | 2011 | $3,237.33 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2010-12-31 | 2010 | $2,971.97 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2009-11-25 | 2009 | $3,071.15 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-12-23 | 2008 | $3,076.73 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2007-12-31 | 2007 | $2,771.85 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-29 | 2006 | $2,917.61 | Payment | BANK OF AMERICA (C5/12) |
| 2005-12-02 | 2005 | $2,905.06 | Payment | BANK OF AMERICA (C5/12) |
| 2005-04-15 | 2004 | ($2,955.16) | Refunded | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2005-03-21 | 2004 | $2,955.16 | Transfer | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2005-03-21 | 2004 | ($2,955.16) | Transfer | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2005-01-11 | 2004 | $2,955.16 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-22 | 2004 | $2,955.16 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-22 | 2003 | $2,648.25 | Payment | BANK OF AMERICA (C5/12) |
| 2002-10-29 | 2002 | $2,837.69 | Payment | BANK OF AMERICA (C5/12) |
| 2002-01-07 | 2001 | ($2,325.94) | Refunded | CHICAGO TITLE OF TEXAS, LLC |
| 2001-11-16 | 2001 | $2,325.94 | CHICAGO TITLE OF TEXAS, LLC | |
| 2001-10-31 | 2001 | $2,317.40 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,480.34 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,402.49 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $2,379.59 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $1,270.84 | Payment | CONRAN, MICHAEL S & |
| 1997-11-14 | 1997 | $425.12 | Payment | CONRAN, MICHAEL S & |
| 1997-11-14 | 1997 | $324.24 | Payment | CONRAN, MICHAEL S & |
| 1997-11-14 | 1997 | $230.76 | Payment | CONRAN, MICHAEL S & |
| 1997-11-14 | 1997 | $102.90 | Payment | CONRAN, MICHAEL S & |
| 1997-11-14 | 1997 | $16.54 | Payment | CONRAN, MICHAEL S & |
| 1996-11-04 | 1996 | $1,391.96 | Payment | CONRAN, MICHAEL S & |
| 1996-11-04 | 1996 | $420.23 | Payment | CONRAN, MICHAEL S & |
| 1996-11-04 | 1996 | $324.99 | Payment | CONRAN, MICHAEL S & |
| 1996-11-04 | 1996 | $230.99 | Payment | CONRAN, MICHAEL S & |
| 1996-11-04 | 1996 | $103.84 | Payment | CONRAN, MICHAEL S & |
| 1996-11-04 | 1996 | $17.05 | Payment | CONRAN, MICHAEL S & |