Payment Information
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Account No.: 050632010270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-10 | 2025 | $3,857.94 | Payment | PECOS LOAN SERVICING |
| 2025-01-04 | 2024 | $4,063.48 | Payment | PECOS LOAN SERVICING |
| 2023-12-21 | 2023 | $3,827.13 | Payment | GARZA DINORATH JUDITH DE LEON |
| 2023-08-31 | 2022 | $2,110.93 | Payment | ALAMO TITLE COMPANY |
| 2022-11-29 | 2022 | $1,851.70 | Payment | ALAMO HOME SOURCE LLC |
| 2021-10-29 | 2021 | $3,008.76 | Payment | ALAMO HOME SOURCE, LLC |
| 2020-10-23 | 2020 | $2,318.67 | Payment | ALAMO HOME SOURCE LLC |
| 2019-12-31 | 2019 | $1,373.00 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2019-12-13 | 2019 | $10.00 | Payment | TAXCERTIFICATES.COM |
| 2019-07-26 | 2018 | $326.53 | Payment | CLEARY LAURIEANN |
| 2019-05-28 | 2018 | $326.55 | Payment | CLEARY LAURIEANN |
| 2019-03-28 | 2018 | $326.55 | Payment | CLEARY LAURIEANN |
| 2019-01-28 | 2018 | $326.55 | Payment | CLEARY LAURIEANN |
| 2018-06-26 | 2017 | $805.04 | Payment | CLEARY LAURIEANN |
| 2017-11-16 | 2017 | $805.04 | Payment | CLEARY LAURIEANN |
| 2017-06-30 | 2016 | $411.57 | Payment | CLEARY LAURIEANN |
| 2017-01-31 | 2016 | $628.22 | Payment | CLEARY LAURIEANN |
| 2016-11-28 | 2016 | $411.57 | Payment | CLEARY LAURIEANN |
| 2016-06-28 | 2015 | $385.25 | Payment | CLEARY LAURIEANN |
| 2016-02-01 | 2015 | $519.41 | Payment | CLEARY LAURIEANN |
| 2015-11-18 | 2015 | $385.25 | Payment | CLEARY LAURIEANN |
| 2015-06-24 | 2014 | $360.34 | Payment | CLEARY LAURIEANN |
| 2015-01-31 | 2014 | $583.97 | Payment | CLEARY LAURIEANN |
| 2014-11-30 | 2014 | $360.34 | Payment | CLEARY LAURIEANN |
| 2014-06-27 | 2013 | $350.69 | Payment | CLEARY LAURIEANN |
| 2014-01-31 | 2013 | $545.49 | Payment | CLEARY LAURIEANN |
| 2013-12-12 | 2010 | $55.85 | Payment | CLEARY LAURIEANN |
| 2013-11-30 | 2013 | $350.69 | Payment | CLEARY LAURIEANN |
| 2013-11-15 | 2010 | $55.85 | Transfer | CLEARY LAURIEANN |
| 2013-11-15 | 2013 | ($55.85) | Transfer | CLEARY LAURIEANN |
| 2013-11-15 | 2013 | $55.85 | Payment | CLEARY LAURIEANN |
| 2013-10-16 | 2010 | $55.85 | Payment | CLEARY LAURIEANN |
| 2013-09-17 | 2010 | $55.85 | Payment | CLEARY LAURIEANN |
| 2013-08-13 | 2010 | $55.85 | Payment | CLEARY LAURIEANN |
| 2013-07-17 | 2010 | $55.85 | Payment | CLEARY LAURIEANN |
| 2013-06-30 | 2012 | $354.02 | Payment | CLEARY LAURIEANN |
| 2013-06-28 | 2010 | $81.69 | Payment | CLEARY LAURIEANN |
| 2013-01-31 | 2012 | $552.62 | Payment | CLEARY LAURIEANN |
| 2012-11-28 | 2012 | $354.03 | Payment | CLEARY LAURIEANN |
| 2012-01-31 | 2011 | $562.71 | Payment | CLEARY LAURIEANN |
| 2011-11-30 | 2010, 2011 | $347.57 | Payment | CLEARY LAURIEANN |
| 2011-10-11 | 2011 | $438.93 | Payment | CLEARY LAURIEANN |
| 2011-09-22 | 2010 | $50.00 | Payment | CLEARY LAURIEANN |
| 2011-06-30 | 2010 | $703.60 | Payment | CLEARY LAURIEANN |
| 2010-11-30 | 2010 | $351.57 | Payment | CLEARY LAURIEANN |
| 2010-06-29 | 2009 | $346.03 | Payment | CLEARY LAURIEANN |
| 2010-01-31 | 2009 | $616.07 | Payment | CLEARY LAURIEANN |
| 2009-11-30 | 2009 | $346.04 | Payment | CLEARY LAURIEANN |
| 2009-06-26 | 2008 | $353.85 | Payment | CLEARY LAURIEANN |
| 2009-01-31 | 2008 | $638.89 | Payment | CLEARY LAURIEANN |
| 2008-11-30 | 2008 | $353.85 | Payment | CLEARY LAURIEANN |
| 2008-08-14 | 2007 | $389.92 | Payment | CLEARY LAURIEANN |
| 2008-01-31 | 2007 | $589.52 | Payment | CLEARY LAURIEANN |
| 2007-11-27 | 2007 | $342.04 | Payment | CLEARY LAURIEANN |
| 2007-06-11 | 2006 | $318.09 | Payment | CLEARY LAURIEANN |
| 2007-01-29 | 2006 | $599.51 | Payment | CLEARY LAURIEANN |
| 2006-11-13 | 2006 | $318.09 | Payment | CLEARY LAURIEANN |
| 2006-06-22 | 2005 | $284.51 | Payment | CLEARY LAURIEANN |
| 2006-01-30 | 2005 | $567.43 | Payment | CLEARY LAURIEANN |
| 2005-11-29 | 2005 | $284.51 | Payment | CLEARY LAURIEANN |
| 2005-06-15 | 2004 | $305.86 | Payment | CLEARY, LAURIEANN |
| 2005-01-28 | 2004 | $838.27 | Payment | CLEARY, LAURIEANN |
| 2004-11-29 | 2004 | $305.87 | Payment | CLEARY, LAURIEANN |
| 2004-11-29 | 2004 | $305.87 | Payment | CLEARY, LAURIEANN |
| 2004-11-29 | 2004 | ($305.87) | Reversal | CLEARY, LAURIEANN |
| 2003-11-06 | 2003 | $824.06 | Payment | OSWALD, KARL W REVOCABLE TR |
| 2003-10-31 | 2003 | $585.11 | Payment | CLEARY, LAURIEANN |
| 2002-11-19 | 2002 | $829.39 | Payment | OSWALD, KARL W REVOCABLE TR |
| 2002-10-22 | 2002 | $572.75 | Payment | OSWALD, KARL W REVOCABLE TR |
| 2002-09-09 | 1996 | ($0.01) | Transfer | OSWALD, KARL W REVOCABLE TR |
| 2001-11-20 | 2001 | $665.37 | Payment | OSWALD, KARL W REVOCABLE TR |
| 2001-11-01 | 2001 | $485.33 | Payment | OSWALD, KARL W REVOCABLE TR |
| 2000-11-17 | 2000 | $493.79 | Payment | OSWALD, KARL W REVOCABLE TR |
| 2000-11-13 | 2000 | $655.05 | Payment | OSWALD, KARL W REVOCABLE TR |
| 2000-09-30 | 1996 | $1.38 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1996 | $1.54 | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1999 | ($1.54) | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1996 | $1.87 | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1999 | ($1.87) | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1996 | $1.33 | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1999 | ($1.33) | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1996 | $0.59 | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1999 | ($0.59) | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1996 | $0.10 | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-12-31 | 1999 | ($0.10) | Transfer | OSWALD, KARL W REVOCABLE TR |
| 1999-10-31 | 1999 | ($454.18) | Reversal | OSWALD, KARL W REVOCABLE TR |
| 1999-10-31 | 1999 | $454.18 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1999-10-25 | 1999 | $640.51 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1999-10-01 | 1999 | $454.18 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1999-01-14 | 1998 | $464.42 | Payment | ALWAY PROPERTIES |
| 1997-12-05 | 1997 | $193.29 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1997-12-05 | 1997 | $130.18 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1997-12-05 | 1997 | $92.64 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1997-12-05 | 1997 | $41.31 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1997-12-05 | 1997 | $6.86 | Payment | OSWALD, KARL W REVOCABLE TR |
| 1997-01-06 | 1996 | $432.89 | Payment | DE VILLEGAS, MANUE |