Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050493030030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-11 | 2025 | $4,603.02 | Payment | JOSEPH GUTIERREZ |
| 2025-01-14 | 2024 | $4,994.12 | Payment | JOSEPH GUTIERREZ |
| 2024-01-17 | 2023 | $5,438.11 | Payment | JOSEPH GUTIERREZ |
| 2022-11-08 | 2022 | $3,746.07 | Payment | COURTNEY GUTIERREZ |
| 2022-01-31 | 2020, 2021 | $7,664.14 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2021-01-31 | 2020 | $942.71 | Payment | STEVE MADDOX |
| 2020-07-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2020-06-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2020-05-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2020-04-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2020-03-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2020-02-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2020-01-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2019-12-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2019-11-27 | 2019 | $375.11 | Payment | SHARON MADDOX |
| 2019-10-31 | 2019 | $375.11 | Payment | MADDOX SHARON ELIZABETH AND NA |
| 2019-06-28 | 2018 | $1,993.72 | Payment | MADDOX SHARON ELIZABETH AND NA |
| 2018-11-30 | 2018 | $2,152.47 | Payment | MADDOX SHARON ELIZABETH AND NA |
| 2018-07-25 | 2017 | $170.70 | Payment | EARL H HARDY |
| 2018-06-25 | 2017 | $170.70 | Payment | EARL H HARDY |
| 2018-05-25 | 2017 | $170.70 | Payment | EARL H HARDY |
| 2018-04-25 | 2017 | $170.70 | Payment | EARL H HARDY |
| 2018-03-25 | 2017 | $170.70 | Payment | EARL H HARDY |
| 2018-02-25 | 2017 | $170.70 | Payment | EARL H HARDY |
| 2018-01-25 | 2017 | $170.70 | Payment | EARL H HARDY |
| 2017-12-25 | 2017 | $170.70 | Payment | EARL H HARDY |
| 2017-11-25 | 2017 | $170.70 | Payment | Earl H Hardy |
| 2017-10-31 | 2017 | $170.70 | Payment | MADDOX SHARON ELIZABETH AND NA |
| 2017-07-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2017-06-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2017-05-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2017-04-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2017-03-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2017-02-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2017-01-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2016-12-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2016-11-29 | 2016 | $167.36 | Payment | HARDY EARL H |
| 2016-11-28 | 2016 | $167.36 | Payment | Sharon Maddox |
| 2016-07-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2016-06-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2016-05-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2016-04-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2016-03-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2016-02-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2016-01-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2015-12-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2015-11-25 | 2015 | $162.84 | Payment | Earl Hardy |
| 2015-11-05 | 2015 | $162.84 | Payment | IVR_User |
| 2015-07-29 | 2014 | $432.28 | Payment | HARDY EARL H |
| 2015-07-02 | 2011 | ($8.84) | Transfer | HARDY EARL H |
| 2015-05-26 | 2014 | $414.54 | Payment | HARDY EARL H |
| 2015-03-27 | 2014 | $450.00 | Payment | HARDY EARL H |
| 2015-01-23 | 2014 | $432.27 | Payment | HARDY EARL H |
| 2014-10-23 | 2012 | $7.92 | Payment | HARDY EARL H |
| 2014-07-22 | 2013 | $421.66 | Payment | HARDY EARL H |
| 2014-05-27 | 2013 | $415.47 | Payment | HARDY EARL H |
| 2014-03-27 | 2013 | $343.34 | Payment | HARDY EARL H |
| 2014-03-27 | 2013 | $6.20 | Payment | HARDY EARL H |
| 2014-01-17 | 2013 | $500.00 | Payment | HARDY EARL H |
| 2013-07-25 | 2012 | $428.29 | Payment | HARDY EARL H |
| 2013-05-21 | 2012 | $423.33 | Payment | HARDY EARL H |
| 2013-03-27 | 2012 | $356.68 | Payment | HARDY EARL H |
| 2013-01-28 | 2012 | $500.00 | Payment | HARDY EARL H |
| 2012-06-20 | 2011 | $8.84 | Payment | HARDY EARL H |
| 2012-06-20 | 2011 | $477.22 | Payment | HARDY EARL H |
| 2012-05-22 | 2011 | $500.00 | Payment | HARDY EARL H |
| 2012-03-31 | 2011 | $500.00 | Payment | HARDY EARL H |
| 2012-02-15 | 2011 | $429.36 | Payment | HARDY EARL H |
| 2011-09-30 | 2010 | $61.31 | Payment | HARDY EARL H |
| 2011-08-05 | 2010 | $429.94 | Payment | HARDY EARL H |
| 2011-06-06 | 2010 | $429.22 | Payment | HARDY EARL H |
| 2011-02-03 | 2010 | $430.03 | Payment | HARDY EARL H |
| 2010-10-14 | 2010 | $430.78 | Transfer | HARDY EARL H |
| 2010-10-14 | 2009 | ($430.78) | Transfer | HARDY EARL H |
| 2010-09-27 | 2009 | ($460.93) | Refunded | FINANCIAL FREEDOM, A DIVISION |
| 2010-09-08 | 2009 | $460.93 | Transfer | FINANCIAL FREEDOM, A DIVISION |
| 2010-09-08 | 2009 | ($460.93) | Transfer | FINANCIAL FREEDOM, A DIVISION |
| 2010-08-20 | 2009 | $430.78 | Payment | HARDY EARL H |
| 2010-06-30 | 2009 | $460.93 | Payment | FINANCIAL FREEDOM, A DIVISION |
| 2010-06-30 | 2009 | $430.78 | Payment | FINANCIAL FREEDOM, A DIVISION |
| 2010-06-30 | 2009 | $0.01 | Payment | FINANCIAL FREEDOM, A DIVISION |
| 2010-06-04 | 2009 | $460.93 | Payment | HARDY EARL H |
| 2010-03-09 | 2009 | $430.78 | Payment | HARDY EARL H |
| 2009-11-18 | 2009 | $430.78 | Payment | HARDY EARL H |
| 2009-01-27 | 2008 | $1,722.81 | Payment | HARDY EARL H |
| 2008-01-28 | 2007 | $1,663.01 | Payment | HARDY EARL H |
| 2007-01-25 | 2006 | $1,857.73 | Payment | HARDY EARL H & BETTY R |
| 2005-12-02 | 2005 | $1,843.09 | Payment | WATERFIELD MTGE (T8/12) |
| 2004-12-27 | 2004 | $1,762.26 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-07-15 | 2003 | $63.93 | Payment | HARDY, EARL H & BETTY R |
| 2003-12-01 | 2003 | $1,609.73 | Payment | WATERFIELD MTGE (T8/12) |
| 2003-05-27 | 2002 | $56.57 | Payment | WATERFIELD FINANCIAL CORP. |
| 2002-12-09 | 2001 | $60.53 | Payment | WATERFIELD GROUP |
| 2002-10-29 | 2002 | $1,716.18 | Payment | WATERFIELD MTGE (T8/12) |
| 2002-10-01 | 2001 | ($56.57) | Refunded | TRANSAMERICA R E TAX 42 |
| 2001-10-31 | 2001 | $1,817.27 | Payment | TRANSAMERICA R E TAX 42 |
| 2001-01-31 | 2000 | $1,651.67 | Payment | WATERFIELD MTGE (T8/12) |
| 1999-10-01 | 1999 | $1,643.45 | Payment | WATERFIELD MTGE (T8/12) |
| 1998-11-09 | 1998 | $1,652.07 | Payment | WATERFIELD MORTGAG |
| 1997-11-14 | 1997 | $876.43 | Payment | HARDY, EARL H & BETTY R |
| 1997-11-14 | 1997 | $314.79 | Payment | HARDY, EARL H & BETTY R |
| 1997-11-14 | 1997 | $154.22 | Payment | HARDY, EARL H & BETTY R |
| 1997-11-14 | 1997 | $231.98 | Payment | HARDY, EARL H & BETTY R |
| 1997-11-14 | 1997 | $70.74 | Payment | HARDY, EARL H & BETTY R |
| 1997-11-14 | 1997 | $16.63 | Payment | HARDY, EARL H & BETTY R |
| 1997-03-20 | 1996 | $232.21 | Payment | HARDY, EARL H & BETTY R |
| 1997-03-20 | 1996 | $17.14 | Payment | HARDY, EARL H & BETTY R |
| 1997-03-20 | 1996 | ($671.17) | Refunded | HARDY, EARL H & BETTY R |
| 1996-11-04 | 1996 | $2,230.83 | Payment | WATERFIELD MORTGAG |