Payment Information
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Account No.: 050632010020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,921.90 | Payment | WELLS FARGO BANK 936 |
| 2024-12-23 | 2024 | $1,962.45 | Payment | WELLS FARGO BANK 936 |
| 2023-12-28 | 2023 | $1,736.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $2,283.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-03-29 | 2021 | $2,614.53 | Payment | BNT OF TEXAS LLC |
| 2020-12-18 | 2020 | $2,175.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $2,109.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $1,928.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $1,891.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $952.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $780.08 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $892.36 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $652.77 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $803.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $852.15 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-17 | 2013 | $829.33 | Payment | DITECH FINANCIAL LLC |
| 2013-12-14 | 2013 | $858.42 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2012-12-15 | 2012 | $864.41 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2012-12-11 | 2012 | $834.86 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $818.23 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $876.45 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2010-12-21 | 2010 | $824.33 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $937.20 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2009-12-23 | 2009 | $793.75 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $921.69 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2008-12-23 | 2008 | $820.57 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $958.11 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2007-12-31 | 2007 | $821.61 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2007-12-15 | 2007 | $923.27 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2006-12-28 | 2006 | $774.59 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-09 | 2006 | $983.24 | Payment | BAC TAX SERVICES CORP |
| 2005-12-28 | 2005 | $663.53 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-10 | 2005 | $923.52 | Payment | BAC TAX SERVICES CORP |
| 2005-02-16 | 2004 | $923.52 | Payment | BAC TAX SERVICES CORP |
| 2005-02-16 | 2004 | $64.65 | Payment | BAC TAX SERVICES CORP |
| 2004-12-15 | 2004 | $673.93 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-03-22 | 2003 | $35.25 | Payment | ANTONOPOULOS HOLDINGS LLC |
| 2004-03-02 | 2003 | $556.93 | Payment | WOODBURY, DEBBIE L |
| 2004-02-09 | 2003 | $494.33 | Payment | ANTONOPOULOS HOLDINGS LLC |
| 2003-07-21 | 2002 | $260.89 | Payment | ALAMO TITLE COMPANY |
| 2003-01-31 | 2002 | $212.58 | Payment | WOODBURY, DEBBIE L |
| 2003-01-31 | 2002 | $212.59 | Payment | WOODBURY, DEBBIE L |
| 2002-11-29 | 2002 | $230.87 | Payment | WOODBURY, DEBBIE L |
| 2002-06-27 | 2001 | $206.18 | Payment | WOODBURY, DEBBIE L |
| 2002-01-30 | 2001 | $341.90 | Payment | WOODBURY, DEBBIE L |
| 2001-11-01 | 2001 | $206.19 | Payment | WOODBURY, DEBBIE L |
| 2001-06-30 | 2000 | $193.73 | Payment | WOODBURY, DEBBIE L |
| 2001-01-31 | 2000 | $293.70 | Payment | WOODBURY, DEBBIE L |
| 2000-11-01 | 2000 | $193.73 | Payment | WOODBURY, DEBBIE L |
| 2000-06-01 | 1999 | $186.63 | Payment | WOODBURY, DEBBIE L |
| 2000-01-31 | 1999 | $300.82 | Payment | WOODBURY, DEBBIE L |
| 1999-11-01 | 1999 | $186.63 | Payment | WOODBURY, DEBBIE L |
| 1999-06-30 | 1998 | $187.94 | Payment | WOODBURY, DEBBIE L |
| 1998-12-22 | 1998 | $187.94 | Payment | WOODBURY, DEBBIE L |
| 1998-06-26 | 1997 | $187.88 | Payment | WOODBURY, DEBBIE L |
| 1997-12-15 | 1997 | $187.88 | Payment | WOODBURY, DEBBIE L |
| 1997-06-30 | 1996 | $202.69 | Payment | WOODBURY, DEBBIE L |
| 1996-12-02 | 1996 | $202.69 | Payment | WOODBURY, DEBBIE L |