Payment Information
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Account No.: 050622080020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,304.69 | Payment | MIDLAND MORTGAGE |
| 2024-12-23 | 2024 | $4,744.32 | Payment | MIDLAND MORTGAGE |
| 2023-12-20 | 2023 | $4,270.90 | Payment | MIDLAND MORTGAGE |
| 2022-12-30 | 2022 | $4,801.83 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2021-12-29 | 2021 | $4,856.65 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2020-12-24 | 2020 | $4,658.07 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2019-12-16 | 2019 | $4,719.41 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2019-01-09 | 2018 | $4,717.40 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2017-12-27 | 2017 | $4,585.14 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2016-12-22 | 2016 | $2,279.68 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2016-12-15 | 2016 | $2,232.24 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2015-12-29 | 2015 | $2,183.82 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2015-12-23 | 2015 | $2,291.19 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2014-12-19 | 2014 | $2,316.59 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2014-12-13 | 2014 | $2,277.44 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-27 | 2013 | $2,201.61 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $2,301.39 | Payment | CHASE |
| 2012-12-15 | 2012 | $1,070.17 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-15 | 2012 | $911.86 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $2,088.61 | Payment | CHASE |
| 2011-12-28 | 2011 | $2,044.18 | Payment | CHASE |
| 2011-12-17 | 2011 | $2,007.72 | Payment | CHASE HOME FINANCE LLC |
| 2011-05-25 | 2010 | ($219.45) | Refunded | CARTER MICHAEL A & KAREN M |
| 2011-05-25 | 2009 | ($219.45) | Refunded | CARTER MICHAEL A & KAREN M |
| 2011-05-10 | 2010 | ($28.04) | Refunded | CHASE |
| 2011-05-04 | 2009 | ($27.47) | Refunded | CHASE |
| 2011-04-27 | 2010 | $219.45 | Reversal | CARTER MICHAEL A & KAREN M |
| 2011-04-27 | 2010 | ($219.45) | Refunded | CARTER MICHAEL A & KAREN M |
| 2011-04-27 | 2009 | $219.45 | Reversal | CARTER MICHAEL A & KAREN M |
| 2011-04-27 | 2009 | ($219.45) | Refunded | CARTER MICHAEL A & KAREN M |
| 2010-12-21 | 2010 | $1,999.70 | Payment | CHASE |
| 2010-12-16 | 2010 | $2,273.50 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $2,133.15 | Payment | CHASE |
| 2009-12-23 | 2009 | $2,477.01 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $2,159.34 | Payment | CHASE |
| 2008-12-17 | 2008 | $2,521.27 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $2,105.51 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $2,365.98 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $2,026.18 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $2,571.96 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $2,620.84 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $1,883.05 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-11-15 | 2004 | $219.03 | Payment | DHI TITLE COMPANY OF CENTERAL TEXAS |
| 2004-11-05 | 2004 | $300.14 | Payment | DHI TITLE CO OF CENTRAL TX |