Payment Information
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Account No.: 050493020240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,893.09 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $4,132.34 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $3,756.85 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $4,320.79 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $4,362.88 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $4,135.99 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $3,914.09 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $3,722.40 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $3,558.11 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $3,384.35 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $3,108.59 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $3,004.73 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $2,667.88 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-06 | 2012 | $2,821.86 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $2,835.05 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $2,865.05 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $2,957.07 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-07-09 | 2008 | ($2,962.30) | Refunded | MISSION TITLE, LP |
| 2009-06-19 | 2008 | $2,962.30 | Transfer | MISSION TITLE, LP |
| 2009-06-19 | 2008 | ($2,962.30) | Transfer | MISSION TITLE, LP |
| 2009-01-09 | 2008 | $2,962.30 | Payment | MISSION TITLE, LP |
| 2008-12-30 | 2008 | $2,962.30 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $2,674.99 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $2,821.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-22 | 2005 | $2,788.84 | Payment | ALAMO TITLE COMPANY |
| 2004-11-05 | 2004 | $2,554.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,433.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $2,384.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-30 | 2001 | $2,347.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $2,512.38 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,433.41 | Payment | CROSSLAND MTGE CORP |
| 1998-11-09 | 1998 | $2,410.17 | Payment | CROSSLAND MTGE COR |
| 1997-11-14 | 1997 | $1,288.45 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1997-11-14 | 1997 | $430.07 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1997-11-14 | 1997 | $328.01 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1997-11-14 | 1997 | $233.44 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1997-11-14 | 1997 | $104.10 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1997-11-14 | 1997 | $16.74 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1996-11-04 | 1996 | $1,409.09 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1996-11-04 | 1996 | $425.13 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1996-11-04 | 1996 | $328.78 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1996-11-04 | 1996 | $233.68 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1996-11-04 | 1996 | $105.05 | Payment | SERRATA, RUDOLPHO & COLLEEN |
| 1996-11-04 | 1996 | $17.25 | Payment | SERRATA, RUDOLPHO & COLLEEN |