Payment Information
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Account No.: 050632010040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-07 | 2025 | $3,851.38 | Payment | EDUARDO VILLARREAL |
| 2025-01-06 | 2024 | $4,440.60 | Payment | EDUARDO VILLARREAL |
| 2024-01-09 | 2023 | $3,958.87 | Payment | EDUARDO VILLARREAL |
| 2022-12-21 | 2022 | $3,625.41 | Payment | EDUARDO VILLARREAL |
| 2021-12-09 | 2021 | $3,135.17 | Payment | ROBERT JUDKINS |
| 2020-12-11 | 2020 | $2,652.36 | Payment | ROBERT JUDKINS |
| 2020-01-15 | 2019 | $2,682.92 | Payment | ROBERT JUDKINS |
| 2018-10-20 | 2018 | $2,422.83 | Payment | ROBERT JUDKINS |
| 2017-11-14 | 2017 | $2,380.78 | Payment | ROBERT JUDKINS |
| 2016-12-19 | 2016 | $1,051.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,232.74 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $969.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,060.60 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $856.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $909.29 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $851.36 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $881.22 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $811.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $840.32 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $805.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $862.58 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $812.37 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $923.59 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $791.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $919.20 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $818.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $955.18 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-31 | 2007 | $823.26 | Payment | AMERICA'S SERV CO. (34/12) |
| 2007-11-24 | 2007 | $925.10 | Payment | AMERICA'S SERVICING CO (106) |
| 2006-12-29 | 2006 | $765.42 | Payment | MORTGAGE SERVICES |
| 2006-11-23 | 2006 | $971.62 | Payment | AMERICA'S SERVICING CO (106) |
| 2005-12-03 | 2005 | $806.13 | Payment | WATERFIELD MORTGAGE CO |
| 2005-12-02 | 2005 | $579.19 | Payment | WATERFIELD MTGE (T8/12) |
| 2005-01-20 | 2004 | $843.60 | Payment | OCWEN FEDERAL BANK |
| 2005-01-18 | 2004 | $615.61 | Payment | OCWEN FEDERAL BANK (LM/9G) |
| 2004-07-30 | 2003 | $7.91 | Payment | OCWEN FEDERAL BNK FSB (KP/12 |
| 2004-07-30 | 2003 | $6.41 | Payment | OCWEN FEDERAL BNK FSB (KP/12 |
| 2004-04-14 | 2003 | $630.91 | Payment | OCWEN FEDERAL BANK |
| 2004-04-13 | 2003 | $904.85 | Payment | OCWEN FEDERAL BANK |
| 2003-02-19 | 2002 | $586.63 | Payment | OCWEN FEDERAL BANK |
| 2003-02-18 | 2002 | $673.10 | Payment | OCWEN FEDERAL BANK FSB |
| 2002-06-04 | 2001 | ($30.15) | Refunded | NETCO |
| 2002-06-04 | 1997, 2000, 2001 | $1,682.13 | Payment | NETCO |
| 2002-05-29 | 2001 | $559.40 | Payment | NETCO |
| 2002-05-29 | 2000 | $590.20 | Payment | NETCO |
| 2002-05-29 | 1999 | $601.32 | Payment | NETCO |
| 2000-04-03 | 1997 | $301.62 | Payment | LARRY CARABAJAL |
| 2000-04-03 | 1998 | $625.96 | Payment | LARRY CARABAJAL |
| 2000-04-03 | 1999 | $472.42 | Payment | LARRY CARABAJAL |
| 1996-11-04 | 1996 | $185.12 | Payment | CARABAJAL, LAZARO G & EMMA |
| 1996-11-04 | 1996 | $122.56 | Payment | CARABAJAL, LAZARO G & EMMA |
| 1996-11-04 | 1996 | $87.11 | Payment | CARABAJAL, LAZARO G & EMMA |
| 1996-11-04 | 1996 | $39.16 | Payment | CARABAJAL, LAZARO G & EMMA |
| 1996-11-04 | 1996 | $6.08 | Payment | CARABAJAL, LAZARO G & EMMA |