Payment Information
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Account No.: 050622040060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,938.83 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $3,321.32 | Payment | LOANCARE |
| 2024-09-23 | 2023 | ($1,223.27) | Refunded | PENA WILLIAM P & DELGADO TIFFANY A |
| 2024-09-23 | 2022 | ($628.41) | Refunded | PENA WILLIAM P & DELGADO TIFFANY A |
| 2023-12-20 | 2023 | $1,223.27 | Transfer | PENA WILLIAM P & DELGADO TIFFANY A |
| 2023-12-20 | 2023 | ($1,223.27) | Transfer | LOANCARE |
| 2023-12-20 | 2023 | $4,704.46 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $628.41 | Transfer | PENA WILLIAM P & DELGADO TIFFANY A |
| 2022-12-30 | 2022 | ($628.41) | Transfer | LOANCARE |
| 2022-12-30 | 2022 | $4,658.64 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $3,932.94 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $3,715.98 | Payment | LOANCARE |
| 2019-12-16 | 2019 | $3,780.67 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $3,804.03 | Payment | LOANCARE |
| 2017-12-12 | 2017 | $3,711.31 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-28 | 2016 | $1,975.09 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $1,685.25 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $1,731.86 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-19 | 2015 | $1,895.56 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $1,757.99 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-20 | 2014 | $1,865.47 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $1,824.57 | Payment | GMAC MORTGAGE |
| 2013-12-20 | 2013 | $1,762.76 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-15 | 2012 | $1,659.13 | Payment | GMAC MORTGAGE |
| 2012-12-11 | 2012 | $1,602.42 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $1,566.40 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $1,677.82 | Payment | GMAC MORTGAGE |
| 2010-12-21 | 2010 | $1,521.66 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $1,730.00 | Payment | GMAC MORTGAGE |
| 2009-12-23 | 2009 | $1,598.82 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $1,856.55 | Payment | GMAC MORTGAGE |
| 2008-12-23 | 2008 | $1,616.93 | Payment | GMAC-HOMECOMINGS FINANCIAL |
| 2008-12-17 | 2008 | $1,887.95 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2007-12-31 | 2007 | $1,593.30 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2007-12-15 | 2007 | $1,790.42 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2007-01-22 | 2006 | $1,902.18 | HOMECOMMINGS FINANCIAL NET | |
| 2007-01-22 | 2006 | ($1,902.18) | Refunded | HOMECOMMINGS FINANCIAL NET |
| 2006-11-13 | 2006 | $1,498.54 | Payment | UNITED TITLE OF TEXAS |
| 2006-11-13 | 2006 | $1,902.18 | Payment | UNITED TITLE OF TEXAS |
| 2005-11-14 | 2005 | $1,939.21 | Payment | HEYDEN, ANTHONY VANDER & |
| 2005-10-25 | 2005 | $1,393.30 | Payment | HEYDEN, ANTHONY VANDER & |
| 2004-10-22 | 2004 | $1,848.82 | Payment | HEYDEN, ANTHONY VANDER & |
| 2004-10-13 | 2004 | $1,349.18 | Payment | HEYDEN, ANTHONY VANDER & |