Payment Information
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Account No.: 050631010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | ($197.90) | Refunded | RANDOLPH B NEUENFELDT |
| 2025-10-21 | 2025 | $4,528.53 | Payment | RANDOLPH B NEUENFELDT |
| 2024-10-29 | 2024 | $4,411.44 | Payment | RANDOLPH B NEUENFELDT |
| 2023-11-01 | 2023 | $4,509.37 | Payment | RANDOLPH B NEUENFELDT |
| 2022-10-20 | 2022 | $3,277.41 | Payment | RANDY NEUENFELDT |
| 2021-10-20 | 2021 | $2,978.82 | Payment | RANDY NEUENFELDT |
| 2020-10-31 | 2020 | $2,678.09 | Payment | NEUENFELDT RANDOLPH B |
| 2019-10-21 | 2019 | $2,561.96 | Payment | NEUENFELDT RANDOLPH B |
| 2018-10-31 | 2018 | $2,321.36 | Payment | NEUENFELDT RANDOLPH B |
| 2018-06-16 | 2004 | ($991.48) | Transfer | ALAMO TITLE COMPANY |
| 2017-10-17 | 2017 | $2,181.00 | Payment | NEUENFELDT RANDOLPH B |
| 2016-10-31 | 2016 | $1,205.84 | Payment | RANDOLPH B NEUENFELDT |
| 2016-10-25 | 2016 | $1,028.89 | Payment | NEUENFELDT RANDOLPH B |
| 2015-11-16 | 2015 | $983.35 | Payment | FIRST CHOICE INDEPENDENT MTG SVCS |
| 2015-10-29 | 2015 | $898.43 | Payment | NEUENFELDT RANDOLPH B |
| 2014-11-03 | 2014 | $1,007.45 | Payment | NEUENFELDT RANDOLPH B |
| 2014-11-03 | 2014 | $1,069.04 | Payment | FIRST CHOICE INDEPENDENT |
| 2013-11-06 | 2013 | $1,082.43 | Payment | NEUENFELDT RANDOLPH B |
| 2013-10-21 | 2013 | $1,045.75 | Payment | NEUENFELDT RANDOLPH B |
| 2012-10-16 | 2012 | $1,055.90 | Payment | NEUENFELDT RANDOLPH B |
| 2012-10-16 | 2012 | $1,093.26 | Payment | NEUENFELDT RANDOLPH B |
| 2011-10-27 | 2011 | $1,126.27 | Payment | NEUENFELDT RANDOLPH B |
| 2011-10-13 | 2011 | $1,051.46 | Payment | NEUENFELDT RANDOLPH B |
| 2011-01-24 | 2004 | $991.48 | Payment | ALAMO TITLE COMPANY |
| 2011-01-24 | 2004 | ($991.48) | Transfer | ALAMO TITLE COMPANY |
| 2010-10-29 | 2010 | $1,078.38 | Payment | NEUENFELDT RANDOLPH B |
| 2010-10-18 | 2010 | $948.50 | Payment | NEUENFELDT RANDOLPH B |
| 2009-12-22 | 2009 | $902.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,048.09 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-07-17 | 2008 | ($34.60) | Refunded | CAUDELL ALAN & MARY |
| 2009-06-17 | 2008 | $34.60 | Transfer | CAUDELL ALAN & MARY |
| 2009-06-17 | 2008 | ($34.60) | Transfer | CAUDELL ALAN & MARY |
| 2009-05-28 | 2008 | $227.85 | Payment | CAUDELL ALAN & MARY |
| 2009-05-27 | 2008 | $34.60 | Payment | CAUDELL ALAN & MARY |
| 2009-05-26 | 2008 | $34.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $901.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $865.19 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $810.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $731.37 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $759.20 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $755.67 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $728.16 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $684.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-01-01 | 2004 | ($1,134.86) | Refunded | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-31 | 2004 | $1,134.86 | LANDAMERICA TAX & FLOOD SVC | |
| 2004-12-30 | 2004 | $991.48 | Payment | ALAMO TITLE COMPANY |
| 2004-12-29 | 2004 | $1,134.86 | Payment | ALAMO TITLE COMPANY |
| 2004-12-28 | 2004 | $991.48 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $861.07 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $987.46 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2003-03-28 | 2002 | $483.03 | Payment | WASHINGTON MUTUAL |
| 2003-03-28 | 2002 | $455.46 | Payment | WASHINGTON MUTUAL |
| 2003-03-28 | 2001 | $1,232.68 | Payment | WASHINGTON MUTUAL |
| 2003-03-27 | 2002 | $1,076.33 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2003-03-27 | 2001 | $633.15 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2003-03-27 | 2001 | $717.11 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2003-03-27 | 2000 | $1,434.97 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2003-03-27 | 1999 | $1,597.56 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-07-18 | 2000 | $1,162.62 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-07-18 | 1999 | $129.69 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-07-01 | 1999 | $1,000.00 | Payment | SAMANIEGO, ANTHONY G & |
| 1998-10-12 | 1998 | $283.04 | Payment | MASON, HELEN S |
| 1997-11-14 | 1997 | $228.48 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1997-11-14 | 1997 | $16.49 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1997-11-14 | 1997 | $133.96 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1997-11-14 | 1997 | $27.03 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1997-11-14 | 1997 | $9.38 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1996-10-29 | 1996 | $232.96 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1996-10-29 | 1996 | $16.52 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1996-10-29 | 1996 | $134.09 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1996-10-29 | 1996 | $27.28 | Payment | SAMANIEGO, ANTHONY G & DELIS |
| 1996-10-29 | 1996 | $9.66 | Payment | SAMANIEGO, ANTHONY G & DELIS |