Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050622080120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $302.11 | Payment | JOHN NATHAN FRIES |
| 2026-01-23 | 2025 | $90.00 | Payment | FRIES JOHN NATHAN & ROSA ANGELICA |
| 2025-12-30 | 2025 | $302.11 | Payment | JOHN NATHAN FRIES |
| 2025-11-30 | 2025 | $302.11 | Payment | JOHN NATHAN FRIES |
| 2025-10-30 | 2025 | $302.11 | Payment | JOHN NATHAN FRIES |
| 2025-07-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2025-06-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2025-05-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2025-04-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2025-03-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2025-02-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2025-01-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2024-12-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2024-11-25 | 2024 | $392.90 | Payment | JOHN NATHAN FRIES |
| 2024-10-24 | 2024 | $392.90 | Payment | FRIES JOHN NATHAN & ROSA ANGELICA |
| 2023-12-20 | 2023 | $4,099.52 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $5,095.01 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $4,835.44 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $4,636.89 | Payment | CHASE |
| 2019-12-16 | 2019 | $4,697.87 | Payment | CHASE |
| 2018-12-19 | 2018 | $4,697.11 | Payment | CHASE |
| 2017-12-12 | 2017 | $4,565.32 | Payment | CHASE |
| 2016-12-28 | 2016 | $2,269.24 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $2,223.34 | Payment | CHASE |
| 2015-12-21 | 2015 | $2,281.98 | Payment | CHASE |
| 2015-12-19 | 2015 | $2,173.74 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $2,308.13 | Payment | CHASE |
| 2014-12-20 | 2014 | $2,268.46 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $2,192.83 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $2,292.91 | Payment | CHASE |
| 2012-12-15 | 2012 | $1,974.05 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $2,080.90 | Payment | CHASE |
| 2011-12-28 | 2011 | $2,036.72 | Payment | CHASE |
| 2011-12-17 | 2011 | $1,999.71 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $1,964.47 | Payment | CHASE |
| 2010-12-16 | 2010 | $2,045.86 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $2,097.75 | Payment | CHASE |
| 2009-12-23 | 2009 | $2,248.34 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $2,123.74 | Payment | CHASE |
| 2008-12-17 | 2008 | $2,292.29 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $2,066.09 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $2,142.50 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $1,986.55 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $2,313.63 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $2,345.74 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $1,846.72 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-01-10 | 2004 | $300.14 | Payment | DHI TITLE CO OF CENTRAL TX |
| 2005-01-07 | 2004 | $219.03 | Payment | DHI TITLE COMPANY OF CENTRAL TEXAS |