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Account No.:  050493030070

Date Paid Roll Year Amount Description Payer
2026-01-29 2025 $3,880.60   Payment PENNYMAC
2025-01-29 2024 $4,269.68   Payment PENNYMAC
2024-09-23 2023 ($1,451.98)   Refunded RUTTER JUSTIN D & HARRIS ASHLEY R
2023-12-20 2023 $1,451.98   Transfer RUTTER JUSTIN D & HARRIS ASHLEY R
2023-12-20 2023 ($1,451.98)   Transfer PENNYMAC
2023-12-20 2023 $6,111.99   Payment PENNYMAC
2023-01-05 2022 $4,335.67   Payment PENNYMAC
2022-01-24 2021 $4,377.07   Payment WAYMAN DAVID S
2021-01-11 2020 $4,172.30   Payment WAYMAN DAVID S
2020-01-10 2019 $3,946.78   Payment WAYMAN DAVID S
2018-12-19 2018 $3,754.08   Payment CENTRAL LOAN ADMINISTRATION
2017-12-12 2017 $3,586.72   Payment CENTRAL LOAN ADMINISTRATION
2016-12-27 2016 $3,551.18   Payment CENTRAL LOAN ADMINISTRATION
2015-12-21 2015 $3,127.39   Payment CENTRAL LOAN ADMINISTRATION
2014-12-19 2014 $3,022.20   Payment MIDLAND MORTGAGE
2013-12-19 2013 $2,683.55   Payment MIDLAND MORTGAGE
2012-11-28 2012 $2,865.46   Payment MIDLAND MORTGAGE
2011-12-15 2011 $2,879.12   Payment MIDLAND MORTGAGE
2010-12-21 2010 $2,899.43   Payment MIDLAND MORTGAGE
2009-12-23 2009 $2,994.67   Payment MIDLAND MORTGAGE
2008-12-23 2008 $3,000.02   Payment MIDLAND MORTGAGE
2007-12-31 2007 $2,703.42   Payment MIDLAND MORTGAGE CO (7X/12)
2006-12-29 2006 $2,854.43   Payment MIDLAND MORTGAGE CO (7X/12)
2005-12-21 2005 $2,804.94   Payment MIDLAND MORTGAGE CO (7X/12)
2004-12-27 2004 $2,582.77   Payment FIRST AMER.REAL ESTATE TAX SERVICE
2004-04-30 2003 ($2,425.79)   Refunded CITIMORTGAGE, INC.
2004-04-12 2003 $2,425.79   Transfer CITIMORTGAGE, INC.
2004-04-12 2003 ($2,425.79)   Transfer MIDLAND MTGE CO. (4F/12)
2003-12-31 2003 $2,425.79   Payment MIDLAND MTGE CO. (4F/12)
2003-12-31 2003 $2,425.79   Payment CITIMORTGAGE INC (TAXES)
2002-10-29 2002 $2,272.40   Payment MIDLAND MTGE CO. (4F/12)
2001-10-31 2001 $2,224.45   Payment TRANSAMERICA R E TAX 42
2000-10-31 2000 $2,381.26   Payment TRANSAMERICA R E TAX 42
1999-10-01 1999 $2,306.86   Payment WASHINGTON MUTUAL H/L(33/
1998-11-09 1998 $2,285.04   Payment HOMESIDE LENDING/S
1997-12-01 1997 $1,216.43   Payment HILDEBRAND, BYRON W & TERRY
1997-12-01 1997 $409.81   Payment HILDEBRAND, BYRON W & TERRY
1997-12-01 1997 $312.56   Payment HILDEBRAND, BYRON W & TERRY
1997-12-01 1997 $222.44   Payment HILDEBRAND, BYRON W & TERRY
1997-12-01 1997 $99.19   Payment HILDEBRAND, BYRON W & TERRY
1997-12-01 1997 $15.93   Payment HILDEBRAND, BYRON W & TERRY
1996-11-04 1996 $1,339.02   Payment HILDEBRAND, BYRON W & TERRY
1996-11-04 1996 $405.10   Payment HILDEBRAND, BYRON W & TERRY
1996-11-04 1996 $313.29   Payment HILDEBRAND, BYRON W & TERRY
1996-11-04 1996 $222.67   Payment HILDEBRAND, BYRON W & TERRY
1996-11-04 1996 $100.10   Payment HILDEBRAND, BYRON W & TERRY
1996-11-04 1996 $16.41   Payment HILDEBRAND, BYRON W & TERRY