Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632030030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-05 | 2025 | $1,037.21 | Payment | KRUSE LEROY |
| 2025-01-10 | 2024 | $879.85 | Payment | KRUSE LEROY |
| 2024-01-12 | 2023 | $848.24 | Payment | KRUSE LEROY |
| 2023-01-19 | 2022 | $1,154.37 | Payment | KRUSE LEROY |
| 2022-01-24 | 2021 | $1,183.94 | Payment | KRUSE LEROY |
| 2021-01-26 | 2020 | $1,124.77 | Payment | KRUSE LEROY |
| 2020-01-27 | 2019 | $1,079.11 | Payment | KRUSE LEROY |
| 2019-01-25 | 2018 | $1,006.66 | Payment | KRUSE LEROY |
| 2018-01-05 | 2017 | $1,022.24 | Payment | KRUSE LEROY |
| 2017-01-23 | 2016 | $368.29 | Payment | KRUSE LEROY |
| 2017-01-11 | 2016 | $596.41 | Payment | KRUSE LEROY |
| 2016-01-11 | 2015 | $562.42 | Payment | KRUSE LEROY |
| 2016-01-11 | 2015 | $368.28 | Payment | KRUSE LEROY |
| 2015-01-06 | 2014 | $510.29 | Payment | KRUSE LEROY |
| 2015-01-05 | 2014 | $539.47 | Payment | KRUSE LEROY |
| 2014-06-13 | 2013 | ($254.39) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2014-06-04 | 2013 | $254.39 | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2014-06-04 | 2013 | ($254.39) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2014-01-13 | 2013 | ($142.50) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2013-12-27 | 2013 | $974.13 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-12-20 | 2013 | $254.39 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-12-20 | 2013 | $686.73 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-01-29 | 2012 | $987.10 | Payment | SIMMONS JAMES |
| 2013-01-28 | 2012 | $953.36 | Payment | SIMMONS JAMES |
| 2011-12-28 | 2011 | $933.32 | Payment | PHH MORTGAGE |
| 2011-12-17 | 2011 | $999.71 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2010-12-31 | 2010 | $1,126.66 | Payment | MISSION TITLE LP |
| 2010-12-08 | 2010 | $990.97 | Payment | MISSION TITLE, LP |
| 2009-11-03 | 2009 | $973.77 | Payment | ALAMO TITLE COMPANY |
| 2009-10-30 | 2009 | $838.60 | Payment | ALAMO TITLE CO. |
| 2008-12-23 | 2008 | $866.37 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $1,011.58 | Payment | GMAC MORTGAGE |
| 2007-12-31 | 2007 | $866.17 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2007-12-15 | 2007 | $973.32 | Payment | GMAC MORTGAGE |
| 2007-08-31 | 2006 | ($34.50) | Refunded | GMAC MORTGAGE |
| 2007-08-24 | 2005, 2006 | $2,270.82 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2007-08-24 | 2004, 2005, 2006 | $4,548.33 | Payment | GMAC MORTGAGE |
| 2005-09-23 | 2004 | $10.00 | Payment | LEGRANT, LINN & JEANNETTE |
| 2005-06-30 | 2004 | $827.19 | Payment | LEGRANT, LINN & JEANNETTE |
| 2004-01-15 | 2003 | $1,090.46 | Payment | NGUYEN, VAN PHAT |
| 2004-01-12 | 2003 | $774.26 | Payment | NGUYEN, VAN PHAT |
| 2003-06-18 | 2001 | $435.64 | Payment | MOORE, ROSE G |
| 2003-01-16 | 2002 | $1,006.99 | Payment | MOORE, ROSE G |
| 2003-01-16 | 2002 | $715.02 | Payment | MOORE, ROSE G |
| 2002-01-24 | 2001 | $660.02 | Payment | NGUYEN, VAN PHAT |
| 2001-07-31 | 2000 | $1,142.84 | Payment | BEXAR COUNTY SHERIFF |
| 2001-07-31 | 2000 | $43.86 | Payment | WEST & WEST-ATTYS AT LAW |
| 2001-07-31 | 1999 | $1,328.96 | Payment | BEXAR COUNTY SHERIFF |
| 2001-07-30 | 2000 | $766.85 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2001-07-30 | 1996, 1997, 1998, 1999 | $4,081.89 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 1996-10-23 | 1995 | $773.03 | Payment | BEXAR COUNTY SHERIFF |
| 1996-10-23 | 1994 | $573.65 | Payment | BEXAR COUNTY SHERIFF |
| 1996-10-23 | 1993 | $643.16 | Payment | BEXAR COUNTY SHERIFF |
| 1996-10-23 | 1992 | $216.12 | Payment | BEXAR COUNTY SHERIFF |
| 1996-10-23 | 1991 | $232.63 | Payment | BEXAR COUNTY SHERIFF |
| 1996-10-23 | 1990 | $488.79 | Payment | BEXAR COUNTY SHERIFF |
| 1990-08-31 | 1989 | $300.12 | Payment | ALAMO TITLE CO |
| 1990-08-31 | 1988 | $316.23 | Payment | ALAMO TITLE CO |
| 1990-08-31 | 1987 | $322.36 | Payment | ALAMO TITLE CO |