Payment Information
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Account No.: 050630070010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-12-30 | 2024 | $1,611.51 | Payment | GALE JANE ANN |
| 2023-12-26 | 2023 | $1,123.04 | Payment | GALE JANE ANN |
| 2022-12-19 | 2022 | $1,555.99 | Payment | GALE JANE ANN |
| 2021-12-17 | 2021 | $1,582.06 | Payment | GALE JANE ANN |
| 2020-12-15 | 2020 | $1,508.92 | Payment | GALE JANE ANN |
| 2019-11-30 | 2019 | $1,409.17 | Payment | GALE JANE ANN |
| 2018-12-17 | 2018 | $1,321.98 | Payment | GALE JANE ANN |
| 2017-11-30 | 2017 | $1,304.57 | Payment | GALE JANE ANN |
| 2016-12-05 | 2016 | $732.58 | Payment | GALE JANE ANN |
| 2016-12-05 | 2016 | $505.38 | Payment | GALE JANE ANN |
| 2015-12-15 | 2015 | $505.38 | Payment | GALE JANE ANN |
| 2015-12-11 | 2015 | $694.10 | Payment | GALE JANE ANN |
| 2014-12-16 | 2014 | $668.65 | Payment | GALE JANE ANN |
| 2014-12-16 | 2014 | $647.38 | Payment | GALE JANE ANN |
| 2014-04-17 | 2013 | ($254.40) | Refunded | JANIE GALE |
| 2014-03-06 | 2013 | ($142.50) | Refunded | GALE JANE ANN |
| 2014-01-29 | 2013 | $1,014.17 | Payment | GALE JANE ANN |
| 2013-12-17 | 2013 | $254.40 | Transfer | JANIE GALE |
| 2013-12-17 | 2013 | ($254.40) | Transfer | DOOLEY SEAN W & KATHERINE L |
| 2013-12-17 | 2013 | $979.82 | Payment | DOOLEY SEAN W & KATHERINE L |
| 2012-12-15 | 2012 | $1,027.71 | Payment | BOK MORTGAGE |
| 2012-12-11 | 2012 | $992.59 | Payment | BOK MORTGAGE |
| 2011-12-28 | 2011 | $990.17 | Payment | BOK MORTGAGE |
| 2011-12-17 | 2011 | $1,060.63 | Payment | BOK MORTGAGE |
| 2010-12-21 | 2010 | $933.83 | Payment | BOK MORTGAGE |
| 2010-12-16 | 2010 | $1,061.70 | Payment | BOK MORTGAGE |
| 2009-11-25 | 2009 | $818.94 | Payment | BOK MORTGAGE |
| 2009-11-25 | 2009 | $950.95 | Payment | BOK MORTGAGE |
| 2008-12-23 | 2008 | $705.64 | Payment | BOK MORTGAGE |
| 2008-11-22 | 2008 | $823.92 | Payment | BOK MORTGAGE |
| 2007-12-31 | 2007 | $683.73 | Payment | BOK MORTGAGE (TK/12) |
| 2007-11-24 | 2007 | $768.31 | Payment | BOK MORTGAGE |
| 2006-12-04 | 2006 | $648.15 | Payment | BOK MORTGAGE (TK/12) |
| 2006-11-23 | 2006 | $822.74 | Payment | BOK MORTGAGE |
| 2005-12-03 | 2005 | $872.02 | Payment | BOK MORTGAGE |
| 2005-12-02 | 2005 | $626.53 | Payment | BOK MORTGAGE (TK/12) |
| 2004-12-27 | 2004 | $636.35 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $872.02 | Payment | BOK MORTGAGE |
| 2003-12-22 | 2003 | $590.16 | Payment | BOK MORTGAGE (TK/12) |
| 2003-12-20 | 2003 | $831.17 | Payment | BANCOKLAHOMA (BOK) MTG CORP |
| 2002-12-19 | 2002 | $831.17 | Payment | BANCOKLAHOMA (BOK) MTG CORP |
| 2002-10-29 | 2002 | $573.97 | Payment | BOK MORTGAGE (TK/12) |
| 2001-12-18 | 2001 | $784.37 | Payment | BANCOKLAHOMA (BOK) MTG CORP |
| 2001-10-31 | 2001 | $566.79 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $729.30 | Payment | BANCOKLAHOMA (BOK) MTG CORP |
| 2000-10-31 | 2000 | $545.20 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $746.98 | Payment | BANCOKLAHOMA (BOK) MTG CORP |
| 1999-10-31 | 1999 | ($523.35) | Reversal | BOK MORTGAGE (TK/12) |
| 1999-10-31 | 1999 | $523.35 | Payment | BOK MORTGAGE (TK/12) |
| 1999-10-01 | 1999 | $523.35 | Payment | BOK MORTGAGE (TK/12) |
| 1998-11-09 | 1998 | $526.85 | Payment | BANCOKLAHOMA (42) |
| 1997-11-14 | 1997 | $246.33 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1997-11-14 | 1997 | $165.90 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1997-11-14 | 1997 | $118.07 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1997-11-14 | 1997 | $52.65 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1997-11-14 | 1997 | $8.74 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1996-11-04 | 1996 | $251.16 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1996-11-04 | 1996 | $166.28 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1996-11-04 | 1996 | $118.19 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1996-11-04 | 1996 | $53.13 | Payment | DOOLEY, SEAN W & KATHERINE L |
| 1996-11-04 | 1996 | $9.01 | Payment | DOOLEY, SEAN W & KATHERINE L |