Payment Information
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Account No.: 050590000351
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2022-02-23 | 2021 | ($293.30) | Refunded | DAVILA ERINEO III & MARY E |
| 2021-12-29 | 2021 | $293.30 | Transfer | DAVILA ERINEO III & MARY E |
| 2021-12-29 | 2021 | ($293.30) | Transfer | BB&T MORTGAGE |
| 2021-12-29 | 2021 | $1,753.23 | Payment | BB&T MORTGAGE |
| 2020-12-24 | 2020 | $1,630.65 | Payment | BB&T MORTGAGE |
| 2019-12-16 | 2019 | $1,544.82 | Payment | BB&T MORTGAGE |
| 2018-12-19 | 2018 | $1,580.28 | Payment | BB&T MORTGAGE |
| 2017-12-12 | 2017 | $1,499.02 | Payment | BB&T MORTGAGE |
| 2017-09-12 | 2016 | ($25.18) | Refunded | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-06-13 | 2016 | $25.18 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-06-13 | 2016 | ($25.18) | Transfer | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-06-13 | 2016 | $25.18 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-06-13 | 2016 | $3.77 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-05-31 | 2016 | $28.45 | Payment | LOWERY BECKY E |
| 2017-03-20 | 2016 | $1,371.40 | Payment | LOWERY BECKY E |
| 2017-03-20 | 2016 | $96.00 | Payment | LOWERY BECKY E |
| 2016-01-04 | 2015 | $1,255.79 | Payment | LOWERY BECKY E |
| 2014-12-24 | 2014 | $1,141.41 | Payment | LOWERY BECKY E |
| 2014-01-31 | 2013 | $1,080.19 | Payment | LOWERY BECKY E |
| 2012-12-11 | 2012 | $1,071.21 | Payment | CHASE |
| 2011-12-28 | 2011 | $1,084.77 | Payment | CHASE |
| 2010-12-21 | 2010 | $1,094.67 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,084.68 | Payment | CHASE |
| 2009-01-26 | 2008 | $13.13 | Payment | CHASE |
| 2008-12-23 | 2008 | $1,103.69 | Payment | CHASE |
| 2008-04-28 | 2007 | $1,478.18 | Payment | UNITED TITLE OF TEXAS |
| 2006-12-29 | 2006 | $1,188.67 | Payment | LOWERY CLIFTON H & BECKY E |
| 2005-12-13 | 2005 | $1,072.74 | Payment | SUPERIOR ABSTRACT AND TITLE LLC |
| 2005-07-28 | 2004 | $382.81 | Payment | LOWERY, CLIFTON H |
| 2005-06-20 | 2004 | $415.00 | Payment | LOWERY, CLIFTON H |
| 2005-04-19 | 2004 | $360.00 | Payment | LOWERY, CLIFTON H |
| 2004-01-30 | 2003 | $850.32 | Payment | LOWERY, CLIFTON H ETAL |
| 2003-09-15 | 2002 | $487.29 | Payment | CHICAGO TITLE INS CO. |
| 2003-09-15 | 2002 | $11.70 | Payment | CHICAGO TITLE INS CO. |
| 2003-07-23 | 2002 | $445.00 | Payment | LOWERY, CLIFTON H ETAL |
| 2003-06-12 | 2002 | $185.00 | Payment | LOWERY, CLIFTON H ETAL |
| 2003-02-10 | 2001 | $84.31 | Payment | LOWERY, CLIFTON H ETAL |
| 2002-01-01 | 2001 | $313.98 | Payment | LOWERY, JESSE W |
| 2001-11-01 | 2001 | $310.00 | Payment | LOWERY, JESSE W |
| 2001-08-29 | 2000 | $365.53 | Payment | LOWERY, CLIFTON |
| 2000-11-01 | 2000 | $320.64 | Payment | LOWERY, JESSE W |
| 2000-01-01 | 1999 | $215.92 | Payment | LOWERY, JESSE W |
| 2000-01-01 | 1999 | $450.00 | Payment | LOWERY, JESSE W |
| 1999-11-29 | 1998 | $459.00 | Payment | LOWERY, JESSE W |
| 1999-11-16 | 1998 | $485.00 | Payment | LOWERY, JESSE W |