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Account No.:  050493270270

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $3,529.77   Payment SHELLPOINT MORTGAGE SERVICES
2024-12-23 2024 $4,060.86   Payment SHELLPOINT MORTGAGE SERVICES
2024-09-23 2023 ($1,190.75)   Refunded SHELLPOINT MORTGAGE SERVICES
2023-12-20 2023 $5,797.45   Payment SHELLPOINT MORTGAGE SERVICES
2022-12-19 2022 $5,724.54   Payment DEONTA M ELLIS
2021-12-12 2021 $4,692.05   Payment DEONTA ELLIS
2020-12-24 2020 $4,421.53   Payment NAVY FEDERAL
2019-12-16 2019 $4,232.18   Payment NAVY FEDERAL
2018-12-19 2018 $4,224.78   Payment NAVY FEDERAL
2017-12-12 2017 $3,803.48   Payment NAVY FEDERAL
2016-12-27 2016 $3,634.16   Payment NAVY FEDERAL
2015-12-21 2015 $3,711.65   Payment NAVY FEDERAL
2014-12-22 2014 $3,452.95   Payment M&T BANK
2013-12-20 2013 $3,197.89   Payment M&T BANK
2012-12-07 2012 $2,896.75   Payment BAC TAX SERVICES CORPORATION
2011-12-15 2011 $3,005.94   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