Payment Information
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Account No.: 050632020050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,059.70 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $4,283.09 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $4,025.06 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $3,913.05 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $3,152.88 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $2,747.44 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-08-13 | 2019 | ($976.74) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2019-12-31 | 2019 | $976.74 | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2019-12-31 | 2019 | ($976.74) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2019-12-31 | 2019 | $1,801.46 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-31 | 2019 | $976.74 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-26 | 2018, 2019 | $1,500.00 | Payment | BURRIOLA RICHARD |
| 2019-01-09 | 2018 | $2,127.71 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2017-12-27 | 2017 | $1,955.01 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2017-01-20 | 2016 | $970.20 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2017-01-17 | 2016 | $800.58 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2015-12-21 | 2015 | $908.80 | Payment | CHASE |
| 2015-12-19 | 2015 | $670.77 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $850.82 | Payment | CHASE |
| 2014-12-20 | 2014 | $722.05 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $686.71 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $837.81 | Payment | CHASE |
| 2012-12-15 | 2012 | $683.72 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $834.66 | Payment | CHASE |
| 2011-12-28 | 2011 | $829.33 | Payment | CHASE |
| 2011-12-17 | 2011 | $706.42 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $839.80 | Payment | CHASE |
| 2010-12-16 | 2010 | $767.20 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $783.66 | Payment | CHASE |
| 2009-12-23 | 2009 | $722.43 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $716.36 | Payment | CHASE |
| 2008-12-17 | 2008 | $649.00 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $704.58 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $612.55 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $655.32 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $623.81 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-08 | 2005 | $572.22 | Payment | MISSION TITLE,LP |
| 2005-12-02 | 2005 | $571.87 | Payment | MISSION TITLE LP |
| 2004-12-11 | 2004 | $573.65 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $581.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $548.78 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $549.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-11-30 | 2002 | $570.10 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2002-10-31 | 2002 | $549.22 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2001-11-17 | 2001 | $667.05 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2001-10-31 | 2001 | $482.02 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2000-12-17 | 2000 | $656.70 | Payment | BANK UNITED OF TEXAS FSB |
| 2000-10-31 | 2000 | $490.92 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $626.99 | Payment | BANK UNITED OF TEXAS FSB |
| 1999-10-31 | 1999 | ($439.29) | Reversal | BANK UNITED OF TX |
| 1999-10-31 | 1999 | $439.29 | Payment | BANK UNITED OF TX |
| 1999-10-01 | 1999 | $439.29 | Payment | BANK UNITED OF TX |
| 1998-11-09 | 1998 | $442.23 | Payment | BANK UNITED OF TX |
| 1997-11-14 | 1997 | $189.21 | Payment | PINNIX, JANET K & JOHN C |
| 1997-11-14 | 1997 | $127.43 | Payment | PINNIX, JANET K & JOHN C |
| 1997-11-14 | 1997 | $90.69 | Payment | PINNIX, JANET K & JOHN C |
| 1997-11-14 | 1997 | $40.44 | Payment | PINNIX, JANET K & JOHN C |
| 1997-11-14 | 1997 | $6.72 | Payment | PINNIX, JANET K & JOHN C |
| 1996-11-04 | 1996 | $181.48 | Payment | PINNIX, JANET K & JOHN C |
| 1996-11-04 | 1996 | $120.15 | Payment | PINNIX, JANET K & JOHN C |
| 1996-11-04 | 1996 | $85.40 | Payment | PINNIX, JANET K & JOHN C |
| 1996-11-04 | 1996 | $38.39 | Payment | PINNIX, JANET K & JOHN C |
| 1996-11-04 | 1996 | $6.51 | Payment | PINNIX, JANET K & JOHN C |