Payment Information
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Account No.: 050493040160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,086.73 | Payment | ROUNDPOINT MORTGAGE |
| 2024-12-23 | 2024 | $4,550.48 | Payment | ROUNDPOINT MORTGAGE |
| 2024-01-12 | 2023 | $4,144.04 | Payment | ROUNDPOINT MORTGAGE |
| 2022-12-30 | 2022 | $4,705.70 | Payment | FLAGSTAR BANK N. A. |
| 2021-12-29 | 2021 | $4,740.17 | Payment | FLAGSTAR BANK N. A. |
| 2020-12-24 | 2020 | $4,563.38 | Payment | FLAGSTAR BANK N. A. |
| 2019-12-16 | 2019 | $4,314.81 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-07-19 | 2018 | ($499.64) | Refunded | DOVENMUEHLE MORTGAGE, INC. |
| 2018-12-19 | 2018 | $4,594.68 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2017-12-28 | 2017 | $3,910.82 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2016-12-27 | 2016 | $3,672.17 | Payment | CHASE |
| 2015-12-21 | 2015 | $3,375.72 | Payment | CHASE |
| 2014-12-22 | 2014 | $3,253.25 | Payment | CHASE |
| 2013-12-20 | 2013 | $2,890.44 | Payment | CHASE |
| 2012-12-11 | 2012 | $3,049.63 | Payment | CHASE |
| 2011-12-28 | 2011 | $3,064.28 | Payment | CHASE |
| 2010-12-21 | 2010 | $3,097.74 | Payment | CHASE |
| 2009-12-23 | 2009 | $3,201.79 | Payment | CHASE |
| 2008-12-23 | 2008 | $3,194.64 | Payment | CHASE |
| 2007-12-26 | 2007 | $2,879.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $3,027.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $2,956.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $2,708.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,431.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-31 | 2002 | $2,379.42 | Payment | GUARANTY RES/LND BNK 44/12 |
| 2001-10-31 | 2001 | $2,292.80 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,454.12 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,377.17 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $2,387.94 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $1,275.65 | Payment | STROM, LAWRENCE A JR & |
| 1997-11-14 | 1997 | $426.47 | Payment | STROM, LAWRENCE A JR & |
| 1997-11-14 | 1997 | $325.27 | Payment | STROM, LAWRENCE A JR & |
| 1997-11-14 | 1997 | $231.49 | Payment | STROM, LAWRENCE A JR & |
| 1997-11-14 | 1997 | $103.22 | Payment | STROM, LAWRENCE A JR & |
| 1997-11-14 | 1997 | $16.60 | Payment | STROM, LAWRENCE A JR & |
| 1996-11-04 | 1996 | $1,396.63 | Payment | STROM, LAWRENCE A JR & |
| 1996-11-04 | 1996 | $421.57 | Payment | STROM, LAWRENCE A JR & |
| 1996-11-04 | 1996 | $326.02 | Payment | STROM, LAWRENCE A JR & |
| 1996-11-04 | 1996 | $231.72 | Payment | STROM, LAWRENCE A JR & |
| 1996-11-04 | 1996 | $104.17 | Payment | STROM, LAWRENCE A JR & |
| 1996-11-04 | 1996 | $17.10 | Payment | STROM, LAWRENCE A JR & |