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Account No.:  050493030050

Date Paid Roll Year Amount Description Payer
2026-01-02 2025 $3,888.67   Payment FRANCISCO ISRAEL ROMERO TORRES
2025-01-17 2024 $2,000.00   Payment FRANCISCO ISRAEL ROMERO TORRES
2024-11-30 2024 $2,088.85   Payment FRANCISCO ISRAEL ROMERO TORRES
2024-01-08 2023 $1,857.91   Payment FRANCISCO ISRAEL ROMERO TORRES
2023-11-12 2023 $1,860.00   Payment FRANCISCO ISRAEL ROMERO TORRES
2023-01-20 2022 $2,143.14   Payment FRANCISCO I ROMERO TORRES
2022-11-12 2022 $2,143.15   Payment FRANCISCO ISRAEL ROMERO TORRES
2021-12-24 2021 $4,326.62   Payment FRANCISCO ISRAEL ROMERO TORRES
2021-01-09 2020 $1,777.35   Payment FRANCISCO I ROMERO TORRES
2020-11-13 2020 $2,248.97   Payment FRANCISCO I ROMERO TORRES
2019-12-16 2019 $3,818.49   Payment CHASE
2018-12-26 2018 $3,648.04   Payment WELLS FARGO HOME MTGE (HK)
2017-12-19 2017 $3,493.73   Payment WELLS FARGO HOME MTGE (HK)
2016-12-19 2016 $3,400.94   Payment WELLS FARGO HOME MTGE (HK)
2015-12-21 2015 $3,124.00   Payment WELLS FARGO HOME MTGE (HK)
2014-12-18 2014 $3,019.07   Payment WELLS FARGO HOME MTGE (HK)
2013-12-27 2013 $2,680.72   Payment WELLS FARGO HOME MTGE (HK)
2013-01-04 2012 $2,810.31   Payment WELLS FARGO HOME MTGE (HK)
2012-03-13 1999 $0.02   Transfer RIDLEY, BLAND & CECILINE M
2012-01-30 2011 ($1,545.81)   Refunded WELLS FARGO HOME MTGE (HK)
2012-01-24 2011 $1,545.81   Transfer WELLS FARGO HOME MTGE (HK)
2012-01-24 2011 ($1,545.81)   Transfer WELLS FARGO HOME MTGE (HK)
2012-01-06 2011 $1,545.81   Payment WELLS FARGO HOME MTGE (HK)
2012-01-06 2011 ($1,545.81)   Transfer WELLS FARGO HOME MTGE (HK)
2011-12-22 2011 $1,545.81   Payment WELLS FARGO HOME MTGE (HK)
2011-10-18 2011 $1,545.81   Payment INDEPENDENCE TITLE
2011-02-03 2010 ($1,608.39)   Refunded KELSEY KAREN
2010-12-01 2010 $3,156.85   Payment KELSEY KAREN
2009-11-13 2009 $3,178.16   Payment KELSEY KAREN
2008-11-17 2008 $3,157.90   Payment KELSEY KAREN
2007-12-12 2007 $1,427.19   Payment RIDLEY KAREN &
2007-10-11 2007 $1,427.20   Payment RIDLEY KAREN &
2006-10-27 2006 $2,916.71   ALAMO TITLE COMPANY
2005-12-16 2005 $2,980.90   Payment RIDLEY BLAND
2004-12-21 2004 $2,720.93   Payment RIDLEY, BLAND
2003-12-01 2003 $1,206.25   Payment PRINCIPAL RESIDENTIAL(7R/12)
2002-10-31 2002 $974.22   Payment PRINCIPAL RESIDENTIAL(7R/12)
2001-10-31 2001 $648.94   Payment PRINCIPAL RESIDENTIAL(7R/12)
2000-10-31 2000 $711.61   Payment PRINCIPAL RESIDENTIAL(7R/12)
2000-09-08 1999 ($22.32)   Refunded PRINCIPAL RESIDENTIAL(7R/12)
2000-09-08 1999 $0.02   Transfer RIDLEY, BLAND & CECILINE M
2000-09-08 1999 ($0.02)   Transfer RIDLEY, BLAND & CECILINE M
1999-10-01 1999 $1,202.68   Payment PRINCIPAL RESIDENTIAL(7R/12)
1999-10-01 1999 $1,202.68   Payment PRINCIPAL RESIDENTIAL(7R/12)
1999-10-01 1999 ($1,202.68)   Reversal PRINCIPAL RESIDENTIAL(7R/12)
1998-11-05 1998 $1,273.30   Payment PRINCIPAL LIFE INS
1997-11-14 1997 $568.20   Payment RIDLEY, BLAND & CECILINE M
1997-11-14 1997 $272.46   Payment RIDLEY, BLAND & CECILINE M
1997-11-14 1997 $207.80   Payment RIDLEY, BLAND & CECILINE M
1997-11-14 1997 $147.89   Payment RIDLEY, BLAND & CECILINE M
1997-11-14 1997 $65.95   Payment RIDLEY, BLAND & CECILINE M
1997-11-14 1997 $10.41   Payment RIDLEY, BLAND & CECILINE M
1996-10-29 1996 $708.44   Payment RIDLEY, BLAND & CECILINE M
1996-10-29 1996 $269.32   Payment RIDLEY, BLAND & CECILINE M
1996-10-29 1996 $208.28   Payment RIDLEY, BLAND & CECILINE M
1996-10-29 1996 $148.04   Payment RIDLEY, BLAND & CECILINE M
1996-10-29 1996 $66.55   Payment RIDLEY, BLAND & CECILINE M
1996-10-29 1996 $10.72   Payment RIDLEY, BLAND & CECILINE M