Payment Information
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Account No.: 050632010370
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $152.39 | Payment | CHAPA JOSIE |
| 2026-01-05 | 2025 | $153.00 | Payment | CHAPA JOSIE |
| 2025-11-30 | 2025 | $152.39 | Payment | CHAPA JOSIE |
| 2025-11-04 | 2025 | $152.39 | Payment | CHAPA JOSIE |
| 2025-07-25 | 2024 | $130.49 | Payment | CHAPA JOSIE |
| 2025-06-17 | 2024 | $260.48 | Payment | CHAPA JOSIE |
| 2025-04-24 | 2024 | $130.24 | Payment | CHAPA JOSIE |
| 2025-03-25 | 2024 | $130.24 | Payment | CHAPA JOSIE |
| 2025-02-27 | 2024 | $130.24 | Payment | CHAPA JOSIE |
| 2025-01-30 | 2024 | $130.24 | Payment | CHAPA JOSIE |
| 2024-12-06 | 2024 | $130.24 | Payment | CHAPA JOSIE |
| 2024-11-20 | 2024 | $130.24 | Payment | CHAPA JOSIE |
| 2024-10-31 | 2024 | $130.24 | Payment | CHAPA JOSIE |
| 2024-01-23 | 2023 | $1,252.61 | Payment | CHAPA JOSIE |
| 2023-07-31 | 2022 | $163.98 | Payment | CHAPA JOSIE |
| 2023-06-29 | 2022 | $180.00 | Payment | CHAPA JOSIE |
| 2023-05-30 | 2022 | $175.00 | Payment | CHAPA JOSIE |
| 2023-04-27 | 2022 | $175.00 | Payment | CHAPA JOSIE |
| 2023-03-30 | 2022 | $346.99 | Payment | CHAPA JOSIE |
| 2022-12-31 | 2022 | $173.49 | Payment | JOSIE CHAPA |
| 2022-12-03 | 2022 | $173.49 | Payment | JOSIE CHAPA |
| 2022-11-30 | 2022 | $173.49 | Payment | CHAPA JOSIE |
| 2022-10-31 | 2022 | $173.49 | Payment | CHAPA JOSIE |
| 2022-07-06 | 2021 | $175.76 | Payment | JOSIE CHAPA |
| 2022-06-06 | 2021 | $175.69 | Payment | JOSIE CHAPA |
| 2022-05-06 | 2021 | $175.69 | Payment | JOSIE CHAPA |
| 2022-04-06 | 2021 | $175.69 | Payment | JOSIE CHAPA |
| 2022-03-06 | 2021 | $175.69 | Payment | JOSIE CHAPA |
| 2022-02-06 | 2021 | $175.69 | Payment | JOSIE CHAPA |
| 2021-12-04 | 2021 | $175.69 | Payment | JOSIE CHAPA |
| 2021-11-20 | 2021 | $175.69 | Payment | JOSIE CHAPA |
| 2021-11-06 | 2021 | $175.69 | Payment | JOSIE CHAPA |
| 2021-11-04 | 2021 | $175.63 | Payment | CHAPA JOSIE |
| 2021-07-03 | 2020 | $167.41 | Payment | JOSIE CHAPA |
| 2021-06-03 | 2020 | $167.41 | Payment | JOSIE CHAPA |
| 2021-05-03 | 2020 | $167.41 | Payment | JOSIE CHAPA |
| 2021-04-03 | 2020 | $167.41 | Payment | JOSIE CHAPA |
| 2021-03-03 | 2020 | $167.41 | Payment | JOSIE CHAPA |
| 2021-02-03 | 2020 | $167.41 | Payment | JOSIE CHAPA |
| 2021-01-03 | 2020 | $167.41 | Payment | JOSIE CHAPA |
| 2020-12-31 | 2020 | $167.41 | Payment | CHAPA JOSIE |
| 2020-11-23 | 2020 | $167.41 | Payment | CHAPA JOSIE |
| 2020-10-28 | 2020 | $167.41 | Payment | CHAPA JOSIE |
| 2020-06-23 | 2019 | $1,758.81 | Payment | CHAPA JOSIE |
| 2019-06-05 | 2017 | ($761.56) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2019-05-24 | 2017 | $761.56 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2019-05-24 | 2017 | ($761.56) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2018-12-19 | 2018 | $1,515.99 | Payment | OCWEN LOAN SERVICING, LLC |
| 2018-12-06 | 2015 | ($821.38) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2018-01-09 | 2016 | $110.00 | Payment | CHAPA JOSIE |
| 2018-01-09 | 2016 | ($110.00) | Transfer | CHAPA JOSIE |
| 2017-12-12 | 2017 | $761.56 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $760.34 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-11-20 | 2016 | ($869.11) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2017-11-13 | 2016 | $869.11 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2017-11-13 | 2016 | ($869.11) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2017-09-29 | 2017 | $109.00 | CHAPA JOSIE | |
| 2017-09-01 | 2017 | $109.00 | CHAPA JOSIE | |
| 2017-08-08 | 2017 | $109.00 | CHAPA JOSIE | |
| 2017-07-26 | 2014 | ($473.36) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2017-07-18 | 2017 | $108.64 | CHAPA JOSIE | |
| 2017-06-01 | 2017 | $108.64 | CHAPA JOSIE | |
| 2017-04-26 | 2016 | ($110.00) | Transfer | CHAPA JOSIE |
| 2017-04-26 | 2016 | $110.00 | CHAPA JOSIE | |
| 2017-03-31 | 2017 | $108.64 | CHAPA JOSIE | |
| 2017-02-02 | 2017 | $108.64 | CHAPA JOSIE | |
| 2017-01-03 | 2013 | ($561.47) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2016-12-28 | 2016 | $571.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $869.11 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-10-20 | 2016 | $47.10 | Payment | CHAPA JOSIE |
| 2016-09-19 | 2016 | $105.00 | CHAPA JOSIE | |
| 2016-07-15 | 2016 | $205.34 | CHAPA JOSIE | |
| 2016-05-17 | 2016 | $103.00 | CHAPA JOSIE | |
| 2016-04-25 | 2016 | $206.00 | CHAPA JOSIE | |
| 2016-04-25 | 2015 | ($206.00) | Reversal | CHAPA JOSIE |
| 2016-04-25 | 2015 | $206.00 | Payment | CHAPA JOSIE |
| 2016-02-18 | 2016 | $102.67 | CHAPA JOSIE | |
| 2016-01-25 | 2016 | $100.00 | CHAPA JOSIE | |
| 2016-01-19 | 2012 | ($983.26) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $821.38 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | ($821.38) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $821.38 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-19 | 2015 | $571.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-11-19 | 2015 | $35.18 | Payment | CHAPA JOSIE |
| 2015-09-25 | 2015 | $112.44 | Transfer | CHAPA JOSIE |
| 2015-09-25 | 2015 | ($112.44) | Transfer | CHAPA JOSIE |
| 2015-09-24 | 2015 | $112.44 | CHAPA JOSIE | |
| 2015-08-17 | 2015 | $112.44 | CHAPA JOSIE | |
| 2015-08-04 | 2015 | $112.44 | Transfer | CHAPA JOSIE |
| 2015-08-04 | 2014 | ($112.44) | Transfer | CHAPA JOSIE |
| 2015-07-30 | 2014 | $112.44 | Payment | CHAPA JOSIE |
| 2015-06-26 | 2015 | $112.44 | CHAPA JOSIE | |
| 2015-05-20 | 2015 | $112.00 | CHAPA JOSIE | |
| 2015-04-16 | 2015 | $112.44 | CHAPA JOSIE | |
| 2015-03-16 | 2015 | $112.00 | CHAPA JOSIE | |
| 2014-12-22 | 2014 | $473.36 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | ($473.36) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $473.36 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $313.70 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-20 | 2014 | $713.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-07-28 | 2014 | $100.00 | CHAPA JOSIE | |
| 2014-06-19 | 2014 | $93.34 | CHAPA JOSIE | |
| 2014-06-19 | 2013 | ($93.34) | Reversal | CHAPA JOSIE |
| 2014-06-19 | 2013 | $93.34 | CHAPA JOSIE | |
| 2014-04-30 | 2014 | $93.34 | CHAPA JOSIE | |
| 2014-04-01 | 2010 | ($314.33) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-03-21 | 2014 | $93.34 | CHAPA JOSIE | |
| 2014-02-21 | 2014 | $93.34 | CHAPA JOSIE | |
| 2014-02-21 | 2013 | $561.47 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-02-21 | 2014 | ($561.47) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-02-21 | 2014 | $561.47 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-02-21 | 2013 | ($561.47) | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $713.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $561.47 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $185.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-07-24 | 2013 | $141.00 | CHAPA JOSIE | |
| 2013-06-26 | 2013 | $280.00 | CHAPA JOSIE | |
| 2013-04-30 | 2013 | $140.47 | CHAPA JOSIE | |
| 2013-01-17 | 2012 | ($722.33) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2012-12-15 | 2012 | $722.33 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $983.26 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-11-20 | 2012 | $121.45 | Payment | CHAPA JOSIE |
| 2012-10-05 | 2012 | $600.00 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2012-10-02 | 2012 | $122.33 | Payment | CHAPA JOSIE |
| 2012-09-17 | 2012 | $124.00 | CHAPA JOSIE | |
| 2012-08-17 | 2012 | $122.81 | CHAPA JOSIE | |
| 2012-07-20 | 2012 | $123.00 | CHAPA JOSIE | |
| 2012-06-22 | 2012 | $123.00 | CHAPA JOSIE | |
| 2012-05-09 | 2012 | $123.00 | CHAPA JOSIE | |
| 2012-04-13 | 2012 | $123.00 | CHAPA JOSIE | |
| 2012-03-13 | 2012 | $123.00 | CHAPA JOSIE | |
| 2011-12-28 | 2011 | $982.44 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $752.47 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-16 | 2011 | ($380.00) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2011-11-28 | 2011 | $380.00 | Payment | CHAPA JOSIE |
| 2010-12-31 | 2010 | $787.24 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-30 | 2010 | $314.33 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-30 | 2010 | $712.77 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-29 | 2010 | $250.00 | Payment | CHAPA ALBERT & JOSIE |
| 2010-06-18 | 2009 | $1,054.43 | Payment | HOMEQ SERVICING CORPORATION |
| 2010-06-17 | 2009 | $648.09 | Payment | HOMEQ SERVICING CORP |
| 2010-04-29 | 2009 | $500.00 | Payment | CHAPA ALBERT & JOSIE |
| 2010-04-28 | 2009 | $130.85 | Payment | CHAPA ALBERT & JOSIE |
| 2009-01-23 | 2008 | $502.57 | Payment | CHAPA ALBERT & JOSIE |
| 2009-01-22 | 2008 | $500.00 | Payment | CHAPA ALBERT & JOSIE |
| 2009-01-12 | 2008 | $221.53 | Payment | CHAPA ALBERT & JOSIE |
| 2008-10-15 | 2008 | $761.63 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2008-04-15 | 2007 | $810.48 | Payment | CHAPA ALBERT & JOSIE |
| 2008-01-24 | 2007 | $300.00 | Payment | CHAPA ALBERT & JOSIE |
| 2007-12-04 | 2007 | $978.40 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2007-12-03 | 2007 | ($978.60) | Reversal | JUDSON ISD TAX CLEARING ACCT |
| 2007-12-03 | 2007 | $978.60 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2007-02-07 | 2006 | $60.00 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2007-02-02 | 2006 | $81.61 | Payment | CHAPA ALBERT & JOSIE |
| 2007-01-29 | 2006 | $884.80 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2006-11-24 | 2006 | $965.20 | Payment | CHAPA ALBERT & JOSIE |
| 2005-11-18 | 2005 | $966.68 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2005-11-17 | 2005 | $855.86 | Payment | CHAPA ALBERT & JOSIE |
| 2005-07-25 | 2004 | $653.36 | Payment | MISSION TITLE, LP |
| 2005-07-25 | 2004 | $519.74 | Payment | MISSION TITLE, LP |
| 2004-10-15 | 2004 | $960.82 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2004-01-28 | 2003 | $934.18 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2003-11-07 | 2003 | $823.25 | Payment | CHAPA, ALBERT & JOSIE |
| 2002-12-19 | 2002 | $859.58 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2002-10-24 | 2002 | $749.13 | Payment | CHAPA, ALBERT & JOSIE |
| 2001-12-19 | 2001 | $754.20 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2001-10-01 | 2001 | $699.03 | Payment | CHAPA, ALBERT & JOSIE |
| 2001-03-14 | 2000 | ($42.80) | Refunded | CHAPA, ALBERT & JOSIE |
| 2000-11-01 | 2000 | $42.80 | Payment | CHAPA, ALBERT & JOSIE |
| 2000-11-01 | 2000 | $676.28 | Payment | CHAPA, ALBERT & JOSIE |
| 2000-10-23 | 2000 | $742.50 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2000-08-02 | 1999 | ($42.80) | Refunded | OLSON, MARION A JR. |
| 2000-05-18 | 1999 | ($160.23) | Refunded | OLSON, MARION A JR. |
| 2000-05-01 | 2000 | $42.80 | Payment | OLSON, MARION A JR. |
| 2000-04-01 | 1999 | $42.80 | OLSON, MARION A JR. | |
| 2000-02-01 | 1999 | $80.43 | Payment | CHAPA, ALBERT & JOSIE |
| 2000-02-01 | 1999 | $160.23 | OLSON, MARION A JR. | |
| 2000-01-31 | 1999 | $600.00 | Payment | CHAPA, ALBERT & JOSIE |
| 1999-11-05 | 1999 | $719.94 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 1999-07-22 | 1998 | $922.45 | Payment | CHAPA, ALBERT & J |
| 1997-11-14 | 1997 | $268.26 | Payment | CHAPA, ALBERT & JOSIE |
| 1997-11-14 | 1997 | $197.84 | Payment | CHAPA, ALBERT & JOSIE |
| 1997-11-14 | 1997 | $140.80 | Payment | CHAPA, ALBERT & JOSIE |
| 1997-11-14 | 1997 | $62.78 | Payment | CHAPA, ALBERT & JOSIE |
| 1997-11-14 | 1997 | $9.88 | Payment | CHAPA, ALBERT & JOSIE |
| 1996-11-04 | 1996 | $270.40 | Payment | CHAPA, ALBERT & JOSIE |
| 1996-11-04 | 1996 | $179.02 | Payment | CHAPA, ALBERT & JOSIE |
| 1996-11-04 | 1996 | $127.24 | Payment | CHAPA, ALBERT & JOSIE |
| 1996-11-04 | 1996 | $57.20 | Payment | CHAPA, ALBERT & JOSIE |
| 1996-11-04 | 1996 | $9.14 | Payment | CHAPA, ALBERT & JOSIE |