Payment Information
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Account No.: 050622010210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,302.80 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-18 | 2024 | $4,845.77 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-13 | 2023 | $4,554.60 | Payment | NATIONSTAR MORTGAGE LLC DBA MR. COOPER |
| 2022-12-31 | 2022 | $5,045.18 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-31 | 2021 | $5,075.86 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-10-22 | 2020 | ($113.51) | Refunded | GARCIA ANGEL JOSEPH & PLILER EMILY ANN |
| 2020-12-31 | 2020 | $113.51 | Transfer | GARCIA ANGEL JOSEPH & PLILER EMILY ANN |
| 2020-12-31 | 2020 | ($113.51) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2020-12-31 | 2020 | $4,954.97 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-05-27 | 2019 | ($194.67) | Refunded | GARCIA ANGEL JOSEPH & PLILER EMILY ANN |
| 2019-12-18 | 2019 | $194.67 | Transfer | GARCIA ANGEL JOSEPH & PLILER EMILY ANN |
| 2019-12-18 | 2019 | ($194.67) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2019-12-18 | 2019 | $5,213.63 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-18 | 2019 | ($5,213.63) | Reversal | CENTRAL LOAN ADMINISTRATION |
| 2019-12-18 | 2019 | $5,213.63 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-26 | 2018 | $5,214.03 | Payment | GALINDO, VIDAL & G |
| 2017-12-27 | 2017 | $5,066.52 | Payment | HOMEBRIDGE FINANCIAL SERVICES |
| 2016-12-22 | 2016 | $2,532.22 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2016-12-15 | 2016 | $2,447.72 | Payment | HOMEBRIDGE FINANCIAL SERVICES |
| 2015-12-09 | 2015 | $2,512.25 | Payment | TITLE SOURCE INC TEXAS ESCROW |
| 2015-12-07 | 2015 | $2,425.79 | Payment | TITLE SOURCE INC - TEXAS ESCROW |
| 2014-12-22 | 2014 | $2,541.12 | Payment | CHASE |
| 2014-12-20 | 2014 | $2,515.70 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $2,282.79 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $2,379.82 | Payment | CHASE |
| 2012-12-15 | 2012 | $2,042.88 | Payment | CITIMORTGAGE, INC |
| 2012-12-11 | 2012 | $2,147.38 | Payment | CITIMORTGAGE, INC. |
| 2012-03-07 | 2011 | ($66.75) | Refunded | CITIMORTGAGE, INC. |
| 2012-01-17 | 2011 | ($71.50) | Refunded | GLOVER LINWOOD E & |
| 2011-12-28 | 2011 | $2,169.95 | Payment | CITIMORTGAGE, INC. |
| 2011-12-17 | 2011 | $2,142.43 | Payment | CITIMORTGAGE, INC |
| 2010-12-21 | 2010 | $2,085.30 | Payment | CITIMORTGAGE, INC. |
| 2010-12-16 | 2010 | $2,183.23 | Payment | CITIMORTGAGE, INC |
| 2009-12-23 | 2009 | $2,215.41 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $2,384.98 | Payment | CITIMORTGAGE, INC |
| 2008-12-23 | 2008 | $2,233.65 | Payment | CITIMORTGAGE, INC. |
| 2008-12-17 | 2008 | $2,420.62 | Payment | CITIMORTGAGE, INC |
| 2007-12-31 | 2007 | $2,174.13 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $2,263.90 | Payment | CITIMORTGAGE, INC |
| 2006-12-29 | 2006 | $2,061.34 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-17 | 2006 | $2,408.55 | Payment | CITIMORTGAGE, INC |
| 2005-12-21 | 2005 | $1,845.96 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-15 | 2005 | $2,344.68 | Payment | CITIMORTGAGE, INC |
| 2004-12-27 | 2004 | $1,969.98 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $2,699.52 | Payment | CITIMORTGAGE, INC |