Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632020100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $432.00 | Payment | DELEON ANITA O |
| 2024-10-22 | 2023 | ($1,823.03) | Refunded | DELEON ANITA O |
| 2024-10-22 | 2022 | ($811.69) | Refunded | DELEON ANITA O |
| 2024-10-11 | 2024 | $3,188.19 | Payment | ANITA O DELEON |
| 2024-08-26 | 2023 | $1,823.03 | Transfer | DELEON ANITA O |
| 2024-08-26 | 2023 | ($1,823.03) | Transfer | ANITA DELEON |
| 2024-08-26 | 2023 | $5,411.64 | Payment | ANITA DELEON |
| 2024-08-16 | 2023 | $605.00 | Payment | ANITA O DELEON |
| 2023-06-06 | 2022 | $811.69 | Transfer | DELEON ANITA O |
| 2023-06-06 | 2022 | ($811.69) | Transfer | FEDERAL NATIONAL MTG ASSN |
| 2023-06-06 | 2019, 2021, 2022 | $12,540.35 | Payment | FEDERAL NATIONAL MTG ASSN |
| 2021-08-18 | 2019, 2020 | $7,000.00 | Payment | FEDERAL NATIONAL MTG ASSN |
| 2018-12-19 | 2018 | $2,655.12 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $2,638.33 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-28 | 2016 | $1,363.57 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $1,163.48 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $1,067.21 | Payment | DITECH-OUTSOURCING (GTA) |
| 2015-12-19 | 2015 | $1,168.09 | Payment | DITECH- OUTSOURCING (GTA) |
| 2014-12-19 | 2014 | $941.90 | Payment | DITECH FINANCIAL LLC |
| 2014-12-13 | 2014 | $999.50 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-17 | 2013 | $855.08 | Payment | TIAA BANK |
| 2013-12-14 | 2013 | $885.07 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2012-12-28 | 2012 | $881.51 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2012-12-26 | 2012 | $851.38 | Payment | TIAA BANK |
| 2011-12-13 | 2011 | $845.73 | Payment | TIAA BANK |
| 2011-12-11 | 2011 | $905.91 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2010-12-27 | 2010 | $972.02 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2010-12-23 | 2010 | $854.95 | Payment | TIAA BANK |
| 2009-12-12 | 2009 | $967.48 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2009-12-11 | 2009 | $833.18 | Payment | TIAA BANK |
| 2008-12-27 | 2008 | $947.12 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2008-12-24 | 2008 | $811.16 | Payment | TIAA BANK |
| 2007-12-31 | 2007 | $829.65 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2007-11-24 | 2007 | $932.29 | Payment | EVERHOME MORTGAGE CO |
| 2006-12-29 | 2006 | $779.62 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2006-12-17 | 2006 | $989.62 | Payment | EVERHOME MORTGAGE CO |
| 2005-12-03 | 2005 | $950.87 | Payment | EVERHOME MORTGAGE CO |
| 2005-12-02 | 2005 | $683.18 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2004-12-27 | 2004 | $698.57 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $957.26 | Payment | EVERHOME MORTGAGE CO |
| 2003-12-31 | 2003 | $1,033.63 | Payment | EVERHOME MORTGAGE CO |
| 2003-12-31 | 2003 | $733.90 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2002-12-31 | 2002 | $1,056.72 | Payment | EVERHOME MORTGAGE CO |
| 2002-10-31 | 2002 | $729.72 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2001-12-30 | 2001 | $918.45 | Payment | EVERHOME MORTGAGE CO |
| 2001-10-31 | 2001 | $663.68 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2000-12-31 | 2000 | $904.20 | Payment | EVERHOME MORTGAGE CO |
| 2000-10-31 | 2000 | $675.94 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 1999-12-19 | 1999 | $926.12 | Payment | BANK OF AMERICA % HOME FOCUS |
| 1999-10-31 | 1999 | ($648.86) | Reversal | BANK OF AMERICA (GL/42) |
| 1999-10-31 | 1999 | $648.86 | Payment | BANK OF AMERICA (GL/42) |
| 1999-10-01 | 1999 | $648.86 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $653.20 | Payment | NATIONS BANK MTGE |
| 1998-03-03 | 1997 | $253.98 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1998-03-03 | 1997 | $188.22 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1998-03-03 | 1997 | $133.96 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1998-03-03 | 1997 | $59.73 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1998-03-03 | 1997 | $9.38 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1996-11-04 | 1996 | $227.24 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1996-11-04 | 1996 | $150.45 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1996-11-04 | 1996 | $106.93 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1996-11-04 | 1996 | $48.07 | Payment | FEDERAL NATIONAL MTG ASSN |
| 1996-11-04 | 1996 | $7.59 | Payment | FEDERAL NATIONAL MTG ASSN |