Payment Information
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Account No.: 050632020110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-10 | 2025 | $1,400.00 | Payment | MENDOZA CONSUELO C |
| 2025-03-13 | 2024 | $1,259.15 | Payment | MENDOZA CONSUELO C |
| 2024-11-07 | 2024 | $1,300.00 | Payment | MENDOZA CONSUELO C |
| 2024-03-12 | 2023 | $1,000.99 | Payment | MENDOZA CONSUELO C |
| 2023-10-20 | 2023 | $1,300.63 | Payment | SANCHEZ GERMAN S & MENDOZA CONSUELO SALI |
| 2022-12-22 | 2022 | $2,849.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $2,972.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $2,702.82 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $2,486.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,281.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,045.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,008.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $845.96 | Payment | WELLS FARGO HOME MORTGAGE |
| 2016-07-26 | 2015 | ($745.45) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2016-07-20 | 2015 | $745.45 | Reversal | WELLS FARGO HOME MORTGAGE |
| 2016-07-20 | 2015 | ($745.45) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2016-07-14 | 2015 | ($385.10) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,330.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,456.07 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $885.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $758.41 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $821.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $670.04 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $827.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $676.73 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $813.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $689.40 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $824.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $749.49 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $811.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $754.76 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $801.19 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $748.03 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $781.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $699.05 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $715.05 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $727.21 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $681.45 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $650.94 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $687.31 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $664.90 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $655.75 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $698.29 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $610.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $577.21 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-29 | 2001 | $499.45 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($577.21) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $514.94 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $577.21 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-17 | 2000 | $425.87 | Payment | BANK UNITED OF TEXAS FSB |
| 2000-10-31 | 2000 | $475.68 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $373.49 | Payment | BANK UNITED OF TEXAS FSB |
| 1999-10-31 | 1999 | ($414.02) | Reversal | BANK UNITED OF TX |
| 1999-10-31 | 1999 | $414.02 | Payment | BANK UNITED OF TX |
| 1999-10-01 | 1999 | $414.02 | Payment | BANK UNITED OF TX |
| 1998-12-15 | 1998 | $442.23 | Payment | TRANSAMERICA R.E. |
| 1998-03-03 | 1997 | $486.30 | Payment | HERNANDEZ, ROSELEE |
| 1997-06-19 | 1996 | $184.60 | Payment | SANCHEZ, GERMAN S & |
| 1997-06-19 | 1996 | $122.22 | Payment | SANCHEZ, GERMAN S & |
| 1997-06-19 | 1996 | $86.87 | Payment | SANCHEZ, GERMAN S & |
| 1997-06-19 | 1996 | $39.05 | Payment | SANCHEZ, GERMAN S & |
| 1997-06-19 | 1996 | $6.62 | Payment | SANCHEZ, GERMAN S & |