Payment Information
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Account No.: 050596000070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $404.62 | Payment | BOK MORTGAGE |
| 2024-12-23 | 2024 | $552.01 | Payment | BOK MORTGAGE |
| 2023-12-20 | 2023 | $614.20 | Payment | BOK MORTGAGE |
| 2022-12-30 | 2022 | $606.92 | Payment | BOK MORTGAGE |
| 2021-12-29 | 2021 | $621.08 | Payment | BOK MORTGAGE |
| 2020-12-24 | 2020 | $582.63 | Payment | BOK MORTGAGE |
| 2020-05-11 | 2019 | ($547.67) | Refunded | AMERICAN TOWER CORPORATION |
| 2020-01-31 | 2019 | $547.67 | Payment | AMERICAN TOWER CORPORATION |
| 2020-01-31 | 2019 | ($547.67) | Transfer | AMERICAN TOWER CORPORATION |
| 2020-01-31 | 2019 | $547.67 | AMERICAN TOWER CORPORATION | |
| 2020-01-31 | 2020 | ($547.67) | Reversal | AMERICAN TOWER CORPORATION |
| 2020-01-31 | 2020 | $547.67 | AMERICAN TOWER CORPORATION | |
| 2019-12-16 | 2019 | $547.67 | Payment | BOK MORTGAGE |
| 2018-12-19 | 2018 | $515.89 | Payment | BOK MORTGAGE |
| 2017-12-12 | 2017 | $512.39 | Payment | BOK MORTGAGE |
| 2016-12-27 | 2016 | $494.95 | Payment | BOK MORTGAGE |
| 2015-12-21 | 2015 | $570.71 | Payment | BOK MORTGAGE |
| 2014-12-22 | 2014 | $563.03 | Payment | BOK MORTGAGE |
| 2013-12-20 | 2013 | $603.67 | Payment | BOK MORTGAGE |
| 2013-01-30 | 2012 | $599.76 | Payment | BASSETT LENN A |
| 2011-11-28 | 2011 | $610.74 | Payment | BASSETT LENN A |
| 2011-01-22 | 2010 | $614.01 | Payment | BASSETT LENN A |
| 2009-12-11 | 2009 | $609.37 | Payment | BASSETT LENN A |
| 2008-11-05 | 2008 | $619.54 | Payment | BASSETT LENN A |
| 2008-01-31 | 2007 | $156.23 | Payment | BASSETT LENN A |
| 2007-12-18 | 2007 | $111.55 | Payment | BASSETT LENN A |
| 2007-06-05 | 1994 | $40.13 | Payment | LAWYERS TITLE |
| 2006-12-13 | 1994 | $56.98 | Payment | TEXTRON FINANCIAL |
| 2006-12-13 | 1995 | $87.37 | Payment | TEXTRON FINANCIAL |
| 2006-12-13 | 1996 | $103.06 | Payment | TEXTRON FINANCIAL |
| 2006-12-13 | 1997 | $97.01 | Payment | TEXTRON FINANCIAL |
| 2006-12-13 | 1998 | $60.67 | Payment | TEXTRON FINANCIAL |
| 2006-12-13 | 2005 | $237.49 | Payment | TEXTRON FINANCIAL |
| 2006-12-13 | 2006 | $192.83 | Payment | TEXTRON FINANCIAL |
| 2005-03-04 | 2004 | $175.38 | Payment | RODRIGUEZ, JOSE G & TAMMY V |
| 2004-05-05 | 2003 | $197.25 | Payment | RODRIGUEZ, JOSE G & TAMMY V |
| 2003-07-23 | 2002 | $15.52 | Payment | RODRIGUEZ, JOSE G & TAMMY V |
| 2003-02-01 | 2002 | $174.57 | Payment | RODRIGUEZ, JOSE G & TAMMY V |
| 2002-09-16 | 2001 | $175.48 | Payment | HANK PEAVLER DEVELOPMENT |
| 2002-06-19 | 2001 | $50.00 | Payment | RODRIGUEZ JOEY |
| 2001-05-01 | 2000 | $199.31 | Payment | HANK PEAVLER DEVELOPMENT |