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Account No.:  050590000350

Date Paid Roll Year Amount Description Payer
2022-12-30 2022 $997.96   Payment TRUIST
2021-12-29 2021 $801.62   Payment BB&T MORTGAGE
2020-12-24 2020 $668.98   Payment BB&T MORTGAGE
2019-12-16 2019 $564.38   Payment BB&T MORTGAGE
2018-12-19 2018 $745.07   Payment BB&T MORTGAGE
2017-12-12 2017 $637.22   Payment BB&T MORTGAGE
2016-12-31 2016 $384.00   Payment LOWERY BECKY E
2015-10-26 2015 $297.57   Payment LOWERY BECKY E
2014-10-17 2014 $229.79   Payment LOWERY BECKY E
2014-01-31 2013 $233.63   Payment LOWERY BECKY E
2012-12-11 2012 $233.50   Payment CHASE
2011-12-28 2011 $231.22   Payment CHASE
2010-12-21 2010 $231.00   Payment CHASE
2009-12-23 2009 $231.66   Payment CHASE
2008-12-23 2008 $230.04   Payment CHASE
2008-03-24 2007 $490.54   Payment BAC TAX SERVICES CORPORATION
2007-07-06 2005 $1.68   Payment LOWERY CLIFTON H & BECKY E
2007-01-10 2004, 2005 $1.20   Payment LOWERY CLIFTON H & BECKY E
2006-12-29 2002, 2003, 2004, 2006 $20.59   Payment LOWERY CLIFTON H & BECKY E
2006-12-29 2006 $413.14   Payment LOWERY CLIFTON H & BECKY E
2006-03-06 2005 $401.03   Payment LOWERY CLIFTON H & BECKY E
2005-07-25 2003 $496.02   Payment LOWERY CLIFTON H & BECKY E
2005-06-17 2004 $22.13   Payment LOWERY CLIFTON H & BECKY E
2005-04-21 2004 $368.27   Payment LOWERY CLIFTON H & BECKY E
2003-07-16 2002 $25.55   Payment LOWERY, CLIFTON H & BECKY E
2003-05-20 2002 $163.70   Payment LOWERY, CLIFTON H & BECKY E
2003-01-01 2002 $168.00   Payment LOWERY, CLIFTON H & BECKY E
2002-06-27 2001 $166.29   Payment LOWERY, CLIFTON H & BECKY E
2001-10-01 2001 $166.30   Payment LOWERY, CLIFTON H & BECKY E
2001-01-01 2000 $333.26   Payment LOWERY, CLIFTON H & BECKY E
2000-02-01 1999 $323.66   Payment LOWERY, CLIFTON H & BECKY E
1999-01-22 1998 $305.38   Payment LOWERY, CLIFTON H