Payment Information
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Account No.: 050622020040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,578.16 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $5,631.61 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $5,732.45 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $5,707.87 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-20 | 2021 | $4,763.61 | Payment | BARRINGTON BANK & TRUST COMPANY NA |
| 2020-12-18 | 2020 | $4,568.73 | Payment | BARRINGTON BANK & TRUST COMPANY NA |
| 2019-12-18 | 2019 | $3,461.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-11-21 | 2018 | $3,415.97 | Payment | MCINTOSH ROGER D & CINDY L |
| 2017-12-28 | 2017 | $3,454.97 | Payment | MCINTOSH ROGER D & CINDY L |
| 2016-12-21 | 2016 | $1,821.68 | Payment | MCINTOSH ROGER D & CINDY L |
| 2016-12-21 | 2016 | $2,272.18 | Payment | MCINTOSH ROGER D & CINDY L |
| 2015-12-21 | 2015 | $2,120.30 | Payment | CHASE |
| 2015-12-19 | 2015 | $2,320.71 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $2,145.83 | Payment | CHASE |
| 2014-12-20 | 2014 | $2,277.01 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-10 | 2013 | $2,114.64 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $2,188.80 | Payment | BAC TAX SERVICES CORP |
| 2012-12-08 | 2012 | $1,978.90 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $1,911.25 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $1,869.43 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $2,002.43 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $1,816.86 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $2,065.61 | Payment | BAC TAX SERVICES CORP |
| 2009-12-29 | 2009 | $1,862.28 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-06 | 2009 | $1,974.90 | Payment | BAC TAX SERVICES CORP |
| 2008-12-18 | 2008 | $1,884.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $2,013.20 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,852.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,902.23 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $1,752.90 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $2,017.02 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-05-18 | 2005 | ($30.08) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2006-04-04 | 2005 | ($266.40) | Refunded | AUSTIN GREGORY S & |
| 2005-12-30 | 2005 | $2,312.17 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,661.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $1,836.38 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $1,340.10 | Payment | WELLS FARGO HOME MTGE (HK) |