Payment Information
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Account No.: 050632020210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $2,667.01 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $2,641.01 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $2,362.66 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $2,904.98 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $3,006.27 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $2,734.15 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $2,517.85 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-10-31 | 2018 | $2,082.64 | Payment | EXCEL TITLE GROUP LLC |
| 2017-12-12 | 2017 | $2,242.78 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-28 | 2016 | $1,154.39 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $985.00 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $830.03 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $584.54 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-19 | 2014 | $776.68 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2014-12-13 | 2014 | $643.39 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-24 | 2013 | $819.21 | Payment | SPRINGLEAF FINANCIAL SERVICES |
| 2013-12-16 | 2013 | $667.47 | Payment | SPRINGLEAF FINANCIAL SERVICES |
| 2012-12-12 | 2012 | $815.68 | Payment | SPRINGLEAF FINANCIAL SERVICES |
| 2012-12-10 | 2012 | $664.05 | Payment | SPRINGLEAF FINANCIAL SERVICES |
| 2011-12-13 | 2011 | $809.02 | Payment | SPRINGLEAF FINANCIAL SERVICES |
| 2011-12-12 | 2011 | $684.68 | Payment | SPRINGLEAF FINANCIAL SERVICES |
| 2010-12-30 | 2010 | $809.43 | Payment | SPRINGLEAF FINANCIAL SERVICES |
| 2010-12-19 | 2010 | $732.67 | Payment | SPRINGLEAF FINANCIAL SERVICES |
| 2010-04-27 | 2009 | $459.23 | Payment | YOUNG RENE |
| 2010-04-26 | 2009 | $495.70 | Payment | YOUNG RENE |
| 2010-02-28 | 2009 | $400.00 | Payment | YOUNG RENE |
| 2010-02-28 | 2009 | $300.00 | Payment | YOUNG RENE |
| 2009-07-22 | 2008 | $674.30 | Payment | YOUNG RENE |
| 2009-05-31 | 2008 | $100.00 | Payment | YOUNG RENE |
| 2009-05-31 | 2008 | $200.00 | Payment | YOUNG RENE |
| 2009-01-31 | 2008 | $813.48 | Payment | YOUNG RENE |
| 2008-10-09 | 2007 | $0.01 | Transfer | YOUNG RENE |
| 2008-02-13 | 2007 | $846.65 | Payment | YOUNG RENE |
| 2008-02-12 | 2007 | $759.66 | Payment | YOUNG RENE |
| 2008-02-12 | 2007 | ($759.66) | Reversal | YOUNG RENE |
| 2008-02-12 | 2007 | $759.66 | Payment | YOUNG RENE |
| 2007-05-04 | 2005 | ($266.40) | Refunded | MARTINEZ ROBIN F |
| 2007-04-11 | 2006 | ($277.45) | Refunded | YOUNG RENE |
| 2007-04-02 | 2006 | ($58.53) | Refunded | YOUNG RENE |
| 2007-03-22 | 2005 | ($30.08) | Refunded | MARTINEZ ROBIN F |
| 2007-02-28 | 2006 | $846.34 | Payment | YOUNG RENE |
| 2007-01-31 | 2006 | $450.00 | Payment | YOUNG RENE |
| 2007-01-30 | 2006 | $554.01 | Payment | YOUNG RENE |
| 2006-01-27 | 2005 | $959.22 | Payment | MARTINEZ ROBIN F |
| 2006-01-23 | 2005 | $689.19 | Payment | MARTINEZ ROBIN F |
| 2005-02-10 | 2004 | $746.07 | Payment | MARTINEZ, ROBIN F |
| 2005-01-31 | 2004 | $955.49 | Payment | YOUNG, RENE E |
| 2004-02-10 | 2003 | $999.57 | Payment | MARTINEZ, VINICIA |
| 2004-02-09 | 2003 | $709.73 | Payment | MARTINEZ, VINICIA |
| 2003-11-17 | 2001 | $660.13 | Payment | MARTINEZ, VINICIA |
| 2003-09-23 | 2002 | $1,242.60 | Payment | MARTINEZ, VINICIA |
| 2003-01-01 | 2002 | $637.22 | Payment | MARTINEZ, VINICIA |
| 2002-10-29 | 2002 | $2.14 | Payment | MARTINEZ, BERTHA I. |
| 2002-10-29 | 2001 | $258.54 | Payment | MARTINEZ, BERTHA I. |
| 2002-10-02 | 2001 | $400.00 | Payment | JOSE RUBEN MARTINEZ |
| 2002-09-16 | 2001 | $50.00 | Payment | MARTINEZ,VINICIA I. |
| 2002-05-31 | 2001 | $50.00 | Payment | MARTINEZ, VINICIA |
| 2001-06-29 | 2000 | ($5.88) | Refunded | TEXAS RIO GRANDE LEGAL AID |
| 2001-05-10 | 1999 | $5.15 | Payment | MARTINEZ, VINICIA |
| 2001-05-10 | 2000 | $259.85 | Payment | MARTINEZ, VINICIA |
| 2001-04-30 | 2000 | $562.15 | Payment | MARTINEZ, VINICIA |
| 2001-04-30 | 2000 | $300.00 | Transfer | MARTINEZ, VINICIA |
| 2001-04-30 | 1998 | ($300.00) | Transfer | MARTINEZ, VINICIA |
| 2001-04-30 | 1998, 2000 | $268.21 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-04-30 | 1998 | $5.11 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-04-30 | 1999 | $385.66 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-04-30 | 1998 | $206.04 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-04-30 | 1998 | $189.33 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-04-26 | 1998 | $300.00 | Payment | MARTINEZ, VINICIA |
| 2001-04-23 | 1999 | $565.23 | Payment | BEXAR COUNTY LEGAL AID ASSOC |
| 2001-02-28 | 1998 | $36.63 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2000-10-31 | 1997 | $171.47 | Payment | BEXAR COUNTY LEGAL AID |
| 2000-10-31 | 1997 | $159.14 | Payment | BEXAR COUNTY LEGAL AID |
| 2000-10-31 | 1999 | $233.48 | Payment | TEXAS |
| 2000-10-31 | 1997 | $205.11 | Payment | TEXAS |
| 2000-05-30 | 1996 | $31.72 | Payment | BEXAR COUNTY LEGAL AID |
| 2000-05-30 | 1996 | $29.40 | Payment | BEXAR COUNTY LEGAL AID |
| 2000-03-31 | 1996 | $40.00 | Payment | BEXAR COUNTY LEGAL AID |
| 2000-02-28 | 1996 | $40.00 | Payment | BEXAR COUNTY LEGAL AID |
| 2000-01-30 | 1996 | $40.00 | Payment | BEXAR COUNTY LEGAL AID ASSOC |
| 1999-12-30 | 1996 | $40.00 | Payment | BEXAR COUNTY LEGAL AID |
| 1999-11-30 | 1996 | $175.04 | Payment | BEXAR COUNTY LEGAL AID ASSOC |
| 1999-11-30 | 1996 | $24.96 | Payment | BEXAR COUNTY LEGAL AID ASSOC |
| 1998-06-08 | 1997 | $100.00 | Payment | MARTINEZ, VINICIA |
| 1997-12-04 | 1997 | $30.00 | Payment | MARTINEZ, VINICIA |
| 1997-10-06 | 1996 | $30.00 | Payment | MARTINEZ, VINICIA |
| 1997-09-02 | 1996 | $30.00 | Payment | MARTINEZ, VINICIA |
| 1997-07-18 | 1996 | $30.00 | Payment | MARTINEZ, VINICIA |
| 1997-01-17 | 1996 | $150.00 | Payment | MARTINEZ, VINICIA |
| 1995-10-28 | 1995 | $444.50 | Payment | GUARANTY RESIDENTIAL LENDING |
| 1994-10-16 | 1994 | $402.10 | Payment | TEMPLE-INLAND MORTGAGE CO. |
| 1993-10-31 | 1993 | $413.51 | Payment | TEMPLE-INLAND MORTGAGE CO. |