Payment Information
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Account No.: 050630030050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | ($203.39) | Refunded | WELLSPRING GARDENS INC |
| 2025-11-21 | 2025 | $203.39 | Payment | WELLSPRING GARDENS INC |
| 2025-11-21 | 2025 | ($203.39) | Transfer | WELLSPRING GARDENS INC |
| 2025-11-21 | 2025 | $4,654.14 | Payment | WELLSPRING GARDENS INC |
| 2024-11-30 | 2024 | $4,534.04 | Payment | WELLSPRING GARDENS INC |
| 2024-01-17 | 2023 | $4,635.62 | Payment | WELLSPRING GARDENS INC |
| 2023-02-21 | 2022 | $3,595.64 | Payment | WELLSPRING GARDENS INC |
| 2021-11-05 | 2021 | $3,049.89 | Payment | WELLSPRING GARDENS INC |
| 2020-12-24 | 2020 | $2,704.82 | Payment | WELLSPRING GARDENS INC |
| 2019-10-16 | 2019 | $2,606.63 | Payment | WELLSPRING GARDENS INC |
| 2019-01-31 | 2018 | $2,436.69 | Payment | WELLSPRING GARDENS INC |
| 2017-11-09 | 2017 | $2,291.46 | Payment | DARLING PROPERTY INVESTMENTS LLC |
| 2016-12-07 | 2016 | $1,093.49 | Payment | INVESTORS NOTE SERVICING INC |
| 2016-11-15 | 2016 | $1,281.55 | Payment | INVESTORS NOTE SERVICING |
| 2015-12-21 | 2015 | $957.47 | Payment | FREEDOM MORTGAGE |
| 2015-12-19 | 2015 | $1,047.96 | Payment | FREEDOM MORTGAGE |
| 2014-12-19 | 2014 | $898.40 | Payment | LOANCARE SERVICING CENTER |
| 2014-12-13 | 2014 | $953.33 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-17 | 2013 | $966.73 | Payment | LOANCARE SERVICING CENTER |
| 2013-12-14 | 2013 | $1,000.64 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-02-21 | 2012 | $34.72 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-02-21 | 2012 | $2.43 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-01-31 | 2012 | $981.16 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-01-29 | 2012 | $981.16 | Payment | LOANCARE |
| 2011-12-13 | 2011 | $980.45 | Payment | LOANCARE SERVICING CENTER |
| 2011-12-11 | 2011 | $1,050.19 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2010-12-27 | 2010 | $1,106.17 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2010-12-23 | 2010 | $55.33 | Payment | LOANCARE SERVICING CENTER |
| 2010-12-23 | 2010 | $917.63 | Payment | LOANCARE SERVICING CENTER |
| 2009-12-12 | 2009 | $1,100.61 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2009-12-11 | 2009 | $947.82 | Payment | LOANCARE SERVICING CENTER |
| 2008-12-27 | 2008 | $940.24 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2008-12-24 | 2008 | $805.27 | Payment | LOANCARE SERVICING CENTER |
| 2007-12-27 | 2007 | $774.07 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2007-12-16 | 2007 | $869.83 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-10-27 | 2006 | $738.77 | Payment | ALAMO TITLE COMPANY |
| 2006-10-26 | 2006 | $937.76 | Payment | ALAMO TITLE COMPANY |
| 2006-01-11 | 2005 | $722.83 | Payment | BAC TAX SERVICES CORP |
| 2005-12-28 | 2005 | $680.68 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-11 | 2004 | $722.83 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $690.82 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $662.45 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $630.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-18 | 2002 | $662.45 | Payment | WELLS FARGO HOME MORTGAGE |
| 2002-10-27 | 2002 | $613.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-12-09 | 2001 | $625.15 | Payment | WELLS FARGO HOME MORTGAGE |
| 2001-10-30 | 2001 | $605.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-12-08 | 2000 | $516.45 | Payment | WELLS FARGO HOME MORTGAGE |
| 2000-10-31 | 2000 | $543.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-11-27 | 1999 | $528.97 | Payment | WELLS FARGO HOME MORTGAGE |
| 1999-10-31 | 1999 | ($522.94) | Reversal | WELLS FARGO HOME MTGE (HK) |
| 1999-10-31 | 1999 | $522.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | $522.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1998-11-04 | 1998 | $526.60 | Payment | NORWEST MTGE INC.( |
| 1997-11-14 | 1997 | $197.37 | Payment | FARROW, CHARLES R & GLORIA L |
| 1997-11-14 | 1997 | $150.10 | Payment | FARROW, CHARLES R & GLORIA L |
| 1997-11-14 | 1997 | $106.82 | Payment | FARROW, CHARLES R & GLORIA L |
| 1997-11-14 | 1997 | $47.63 | Payment | FARROW, CHARLES R & GLORIA L |
| 1997-11-14 | 1997 | $7.37 | Payment | FARROW, CHARLES R & GLORIA L |
| 1996-10-18 | 1996 | $227.24 | Payment | FARROW, CHARLES R & GLORIA L |
| 1996-10-18 | 1996 | $150.45 | Payment | FARROW, CHARLES R & GLORIA L |
| 1996-10-18 | 1996 | $106.93 | Payment | FARROW, CHARLES R & GLORIA L |
| 1996-10-18 | 1996 | $48.07 | Payment | FARROW, CHARLES R & GLORIA L |
| 1996-10-18 | 1996 | $7.59 | Payment | FARROW, CHARLES R & GLORIA L |