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Account No.:  050493270150

Date Paid Roll Year Amount Description Payer
2023-03-21 2022 ($2,377.69)   Refunded TAFFOYA CHRISTOPHER & JENNIFER
2022-12-30 2022 $2,377.69   Transfer TAFFOYA CHRISTOPHER & JENNIFER
2022-12-30 2022 ($2,377.69)   Transfer NATIONSTAR MTG LLC DBA MR. COOPER
2022-12-30 2022 $5,458.21   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2021-12-29 2021 $4,989.14   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2020-12-24 2020 $4,635.79   Payment M&T BANK
2019-12-16 2019 $4,291.14   Payment M&T BANK
2018-12-19 2018 $4,371.44   Payment M&T BANK
2017-12-12 2017 $4,008.99   Payment M&T BANK
2016-12-27 2016 $3,825.78   Payment BANK OF AMERICA
2015-12-21 2015 $3,903.60   Payment BANK OF AMERICA
2014-12-22 2014 $3,783.33   Payment BANK OF AMERICA
2013-12-10 2013 $3,527.06   Payment BAC TAX SERVICES CORPORATION
2012-12-07 2012 $3,441.59   Payment BAC TAX SERVICES CORPORATION
2011-12-15 2011 $3,507.92   Payment BAC TAX SERVICES CORPORATION
2010-12-21 2010 $237.70   Payment BAC TAX SERVICES CORPORATION
2010-01-31 2009 $233.75   Payment KB HOME
2009-01-23 2008 $254.78   Payment KB HOME