Payment Information
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Account No.: 050592010021
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $1,315.67 | Payment | OZEM FORD |
| 2024-12-19 | 2024 | $1,225.77 | Payment | OZEM I. FORD |
| 2024-05-16 | 2023 | $387.38 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2024-04-19 | 2023 | $129.12 | Payment | ELLIS JEROME P JR & AMANDA |
| 2024-03-20 | 2023 | $129.12 | Payment | ELLIS JEROME P JR & AMANDA |
| 2024-02-16 | 2023 | $129.12 | Payment | ELLIS JEROME P JR & AMANDA |
| 2024-01-19 | 2023 | $129.12 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-12-20 | 2023 | $129.12 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-11-20 | 2023 | $129.12 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-10-31 | 2023 | $129.12 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-07-20 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-06-20 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-05-19 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-04-20 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-03-20 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-02-17 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2023-01-20 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-12-20 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-11-18 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-10-28 | 2022 | $125.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-07-20 | 2021 | $123.90 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-06-17 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-05-20 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-04-20 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-03-18 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-02-18 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2022-01-20 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-12-20 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-11-19 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-10-29 | 2021 | $123.86 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-06-18 | 2020 | $232.60 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-05-19 | 2020 | $116.73 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-04-19 | 2020 | $116.73 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-03-18 | 2020 | $116.73 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-02-12 | 2020 | $116.73 | Payment | ELLIS JEROME P JR & AMANDA |
| 2021-01-15 | 2020 | $116.73 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-12-18 | 2020 | $116.73 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-11-16 | 2020 | $116.73 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-10-30 | 2020 | $116.73 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-07-20 | 2019 | $0.04 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-07-20 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-06-18 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-05-18 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-04-17 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-03-20 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-02-20 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2020-01-17 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-12-20 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-11-20 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-10-31 | 2019 | $111.57 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-07-03 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-06-19 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-05-20 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-04-19 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-03-20 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-02-19 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2019-01-18 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-12-20 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-11-20 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-10-31 | 2018 | $109.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-07-25 | 2017 | $0.01 | ELLIS JEROME P JR & AMANDA | |
| 2018-07-24 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-06-25 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-05-23 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-04-25 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-03-21 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-02-22 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2018-01-23 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-12-26 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-11-24 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-10-19 | 2017 | $105.67 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-07-25 | 2016 | $103.52 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-06-21 | 2016 | $103.52 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-05-24 | 2016 | $103.52 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-04-25 | 2016 | $103.52 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-03-22 | 2016 | $103.52 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-02-24 | 2016 | $103.52 | Payment | ELLIS JEROME P JR & AMANDA |
| 2017-01-18 | 2016 | $207.04 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-11-15 | 2016 | $103.52 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-10-31 | 2016 | $103.52 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-07-27 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-06-29 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-05-09 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-04-11 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-03-23 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-02-22 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2016-01-21 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2015-12-21 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2015-11-17 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2015-10-29 | 2015 | $98.27 | Payment | ELLIS JEROME P JR & AMANDA |
| 2015-01-26 | 2014 | $971.90 | Payment | ELLIS JEROME P JR & AMANDA |
| 2014-05-28 | 2013 | $239.42 | Payment | ELLIS JEROME P JR & AMANDA |
| 2014-03-26 | 2013 | $239.32 | Payment | ELLIS JEROME P JR & AMANDA |
| 2014-01-30 | 2013 | $239.42 | Payment | ELLIS JEROME P JR & AMANDA |
| 2013-11-14 | 2013 | $239.42 | Payment | ELLIS JEROME P JR & AMANDA |
| 2013-07-09 | 2012 | ($193.71) | Refunded | ELLIS JEROME P JR & AMANDA |
| 2012-11-21 | 2012 | $594.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2012-10-19 | 2012 | $594.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2012-01-12 | 2011 | $593.20 | Payment | ELLIS JEROME P JR & AMANDA |
| 2011-10-12 | 2011 | $593.20 | Payment | ELLIS JEROME P JR & AMANDA |
| 2011-01-25 | 2010 | $600.80 | Payment | ELLIS JEROME P JR & AMANDA |
| 2010-11-15 | 2010 | $600.81 | Payment | ELLIS JEROME P JR & AMANDA |
| 2010-01-01 | 2009 | $597.97 | Payment | ELLIS JEROME P JR & AMANDA |
| 2009-11-05 | 2009 | $597.98 | Payment | ELLIS JEROME P JR & AMANDA |
| 2008-12-22 | 2008 | $1,174.29 | Payment | ELLIS JEROME P JR & AMANDA |
| 2008-01-29 | 2007 | $1,028.26 | Payment | ELLIS JEROME P JR & AMANDA |
| 2006-12-29 | 2006 | $943.76 | Payment | ELLIS JEROME P JR & AMANDA |
| 2005-12-06 | 2005 | $824.64 | Payment | ELLIS JEROME P JR & AMANDA |
| 2005-01-10 | 2004 | $751.00 | Payment | ELLIS, JEROME P JR & AMANDA |
| 2003-12-03 | 2003 | ($695.63) | Reversal | ELLIS, JEROME P JR & AMANDA |
| 2003-12-03 | 2003 | $695.63 | Payment | ELLIS, JEROME P JR & AMANDA |
| 2003-11-30 | 2003 | $695.63 | Payment | ELLIS, JEROME P JR & AMANDA |
| 2002-10-31 | 2002 | $600.93 | Payment | ELLIS, JEROME P JR & AMANDA |
| 2001-11-01 | 2001 | $536.26 | Payment | ELLIS, JEROME P JR & AMANDA |
| 2000-10-31 | 2000 | $446.08 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($608.52) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $608.52 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $608.52 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-10 | 1998 | $594.36 | Payment | GMAC MTGE |