Payment Information
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Account No.: 050632030120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,777.39 | Payment | BOK MORTGAGE |
| 2024-12-23 | 2024 | $1,830.44 | Payment | BOK MORTGAGE |
| 2023-12-20 | 2023 | $1,615.74 | Payment | BOK MORTGAGE |
| 2022-12-30 | 2022 | $2,164.71 | Payment | BOK MORTGAGE |
| 2021-12-29 | 2021 | $2,282.89 | Payment | BOK MORTGAGE |
| 2020-12-24 | 2020 | $2,069.04 | Payment | BOK MORTGAGE |
| 2019-12-16 | 2019 | $2,000.05 | Payment | BOK MORTGAGE |
| 2018-12-19 | 2018 | $1,826.53 | Payment | BOK MORTGAGE |
| 2018-10-16 | 2017 | ($382.64) | Refunded | BOK MORTGAGE |
| 2018-10-11 | 2016 | ($26.47) | Refunded | BOK MORTGAGE |
| 2018-10-11 | 2016 | ($367.50) | Refunded | BOK MORTGAGE |
| 2017-12-12 | 2017 | $2,202.14 | Payment | BOK MORTGAGE |
| 2016-12-28 | 2016 | $367.50 | Transfer | BOK MORTGAGE |
| 2016-12-28 | 2016 | ($367.50) | Transfer | BOK MORTGAGE |
| 2016-12-28 | 2016 | $1,130.14 | Payment | BOK MORTGAGE |
| 2016-12-27 | 2016 | $964.30 | Payment | BOK MORTGAGE |
| 2016-05-03 | 2015 | ($816.03) | Refunded | CORELOGIC |
| 2016-04-14 | 2015 | $816.03 | Transfer | CORELOGIC |
| 2016-04-14 | 2015 | ($816.03) | Transfer | CAPITAL ONE, N.A. |
| 2016-04-14 | 2015 | $816.03 | Transfer | CAPITAL ONE, N.A. |
| 2016-04-14 | 2015 | ($816.03) | Transfer | CAPITAL ONE, N.A. |
| 2016-01-19 | 2015 | ($569.24) | Refunded | CAPITAL ONE, NA |
| 2016-01-12 | 2015 | $816.03 | Payment | CAPITAL ONE, N.A. |
| 2016-01-12 | 2015 | ($816.03) | Transfer | CAPITAL ONE, N.A. |
| 2015-12-21 | 2015 | $816.03 | Payment | CAPITAL ONE, N.A. |
| 2015-12-19 | 2015 | $569.24 | Payment | CAPITAL ONE, NA |
| 2015-12-11 | 2015 | $569.24 | Payment | ALAMO TITLE COMPANY |
| 2015-12-01 | 2015 | $816.03 | Payment | ALAMO TITLE COMPANY |
| 2014-12-22 | 2014 | $763.53 | Payment | CAPITAL ONE, N.A. |
| 2014-12-20 | 2014 | $629.42 | Payment | CAPITAL ONE, NA |
| 2013-12-18 | 2013 | $816.20 | Payment | THOMPSON CAROLE |
| 2013-12-18 | 2013 | $664.34 | Payment | THOMPSON CAROLE |
| 2013-04-11 | 2012 | ($32.12) | Refunded | GERALD MARBACH |
| 2013-03-06 | 2012 | ($213.75) | Refunded | THOMPSON CAROLE |
| 2012-11-15 | 2012 | $32.12 | Transfer | GERALD MARBACH |
| 2012-11-15 | 2012 | ($32.12) | Transfer | THOMPSON CAROLE |
| 2012-11-15 | 2012 | $852.89 | Payment | THOMPSON CAROLE |
| 2012-11-14 | 2012 | $883.07 | Transfer | MARBACH, GERALD |
| 2012-11-14 | 2012 | ($883.07) | Transfer | THOMPSON CAROLE |
| 2012-11-14 | 2012 | $883.07 | Payment | THOMPSON CAROLE |
| 2011-11-30 | 2011 | $805.29 | Payment | THOMPSON CAROLE |
| 2011-11-29 | 2011 | $680.68 | Payment | MARBACH, GERALD |
| 2010-11-03 | 2010 | $799.65 | Payment | MARBACH GERALD & JUDY ANN |
| 2010-11-02 | 2010 | $721.55 | Payment | MARBACH GERALD & JUDY ANN |
| 2009-12-02 | 2009 | $724.92 | Payment | MARBACH GERALD & JUDY ANN |
| 2009-11-30 | 2009 | $785.79 | Payment | MARBACH GERALD & JUDY ANN |
| 2008-11-14 | 2008 | $803.05 | Payment | MARBACH GERALD & JUDY ANN |
| 2008-11-14 | 2008 | $750.23 | Payment | MARBACH GERALD & JUDY ANN |
| 2007-11-13 | 2007 | $699.73 | Payment | MARBACH GERALD & JUDY ANN |
| 2007-11-09 | 2007 | $782.15 | Payment | MARBACH GERALD & JUDY ANN |
| 2006-12-28 | 2006 | $715.77 | Payment | MARBACH GERALD & JUDY ANN |
| 2006-12-22 | 2006 | $727.76 | Payment | MARBACH GERALD & JUDY ANN |
| 2005-12-29 | 2005 | $682.16 | Payment | MARBACH GERALD & JUDY ANN |
| 2005-12-23 | 2005 | $651.46 | Payment | MARBACH GERALD & JUDY ANN |
| 2005-01-06 | 2004 | $685.54 | Payment | MARBACH, GERALD & JUDY ANN |
| 2004-11-30 | 2004 | $663.60 | Payment | MARBACH, GERALD & JUDY ANN |
| 2003-12-30 | 2003 | $635.81 | Payment | MARBACH, GERALD & JUDY ANN |
| 2003-12-17 | 2003 | $305.69 | Payment | MARBACH, GERALD & JUDY ANN |
| 2003-11-28 | 2003 | $305.70 | Payment | MARBACH, GERALD & JUDY ANN |
| 2002-12-31 | 2002 | $577.20 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2002-11-21 | 2002 | $559.32 | Payment | GUARANTY RES/LND BNK 44/12 |
| 2001-12-18 | 2001 | $529.62 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2001-10-31 | 2001 | $536.74 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $453.09 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2000-10-31 | 2000 | $496.06 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $398.84 | Payment | GUARANTY RESIDENTIAL LENDING |
| 1999-10-31 | 1999 | ($431.78) | Reversal | WILLIAMS, THADDEUS E & |
| 1999-10-31 | 1999 | $431.78 | Payment | WILLIAMS, THADDEUS E & |
| 1999-10-01 | 1999 | $431.78 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $434.84 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $171.36 | Payment | MARBACH, GERALD & JUDY ANN |
| 1997-11-14 | 1997 | $132.58 | Payment | MARBACH, GERALD & JUDY ANN |
| 1997-11-14 | 1997 | $94.36 | Payment | MARBACH, GERALD & JUDY ANN |
| 1997-11-14 | 1997 | $42.07 | Payment | MARBACH, GERALD & JUDY ANN |
| 1997-11-14 | 1997 | $6.44 | Payment | MARBACH, GERALD & JUDY ANN |
| 1996-11-04 | 1996 | $186.16 | Payment | MARBACH, GERALD & JUDY ANN |
| 1996-11-04 | 1996 | $123.25 | Payment | MARBACH, GERALD & JUDY ANN |
| 1996-11-04 | 1996 | $87.60 | Payment | MARBACH, GERALD & JUDY ANN |
| 1996-11-04 | 1996 | $39.38 | Payment | MARBACH, GERALD & JUDY ANN |
| 1996-11-04 | 1996 | $6.12 | Payment | MARBACH, GERALD & JUDY ANN |