Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632030130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,495.20 | Payment | PLANET HOME LENDING |
| 2025-03-11 | 2023, 2024 | $3,259.80 | Payment | VIP TITLE COMPANY LLC |
| 2023-03-08 | 2022 | $1,884.71 | Payment | DENISE HOOPER |
| 2022-01-31 | 2021 | $1,754.05 | Payment | SEILER DOUGLAS W & CARLENE |
| 2021-01-31 | 2020 | $1,675.72 | Payment | SEILER DOUGLAS W & CARLENE |
| 2020-01-31 | 2019 | $1,568.30 | Payment | SEILER DOUGLAS W & CARLENE |
| 2019-01-31 | 2018 | $1,474.42 | Payment | SEILER DOUGLAS W & CARLENE |
| 2018-01-31 | 2017 | $1,460.58 | Payment | SEILER DOUGLAS W & CARLENE |
| 2017-07-31 | 2016 | $145.29 | Payment | SEILER DOUGLAS W & CARLENE |
| 2017-06-29 | 2016 | $403.77 | Payment | DOUGLAS SEILER |
| 2017-05-29 | 2016 | $145.28 | Payment | SEILER DOUGLAS W & CARLENE |
| 2017-03-28 | 2016 | $145.28 | Payment | SEILER DOUGLAS W & CARLENE |
| 2017-01-31 | 2016 | $145.28 | Payment | SEILER DOUGLAS W & CARLENE |
| 2016-11-29 | 2016 | $403.78 | Payment | DOUGLAS SEILER |
| 2016-03-22 | 2015 | ($285.73) | Refunded | DOUGLAS SEILER |
| 2016-03-17 | 2014 | ($211.66) | Refunded | DOUGLAS W. SEILER |
| 2016-03-17 | 2014 | ($34.42) | Refunded | SEILER DOUGLAS W & CARLENE |
| 2016-03-04 | 2015 | ($105.03) | Refunded | SEILER DOUGLAS W & CARLENE |
| 2016-03-04 | 2014 | ($142.50) | Refunded | DOUGLAS SEILER |
| 2016-01-28 | 2015 | $686.16 | Payment | SEILER DOUGLAS W & CARLENE |
| 2015-11-29 | 2015 | $1,052.59 | Payment | DOUGLAS SEILER |
| 2015-06-24 | 2014 | $211.66 | Transfer | DOUGLAS W. SEILER |
| 2015-06-24 | 2014 | ($211.66) | Transfer | SEILER DOUGLAS W & CARLENE |
| 2015-06-24 | 2014 | $493.06 | Payment | SEILER DOUGLAS W & CARLENE |
| 2015-01-28 | 2014 | $865.63 | Payment | DOUGLAS SEILER |
| 2014-11-26 | 2014 | $34.42 | Transfer | SEILER DOUGLAS W & CARLENE |
| 2014-11-26 | 2014 | ($34.42) | Transfer | IVR_User |
| 2014-11-26 | 2014 | $493.07 | Payment | IVR_User |
| 2014-07-21 | 2013 | $517.46 | Payment | SEILER DOUGLAS W & CARLENE |
| 2014-01-29 | 2013 | $767.51 | Payment | douglas seiler |
| 2013-11-25 | 2013 | $457.94 | Payment | SEILER DOUGLAS W & CARLENE |
| 2013-06-29 | 2012 | $461.92 | Payment | SEILER DOUGLAS W & CARLENE |
| 2013-01-28 | 2012 | $776.06 | Payment | SEILER DOUGLAS W & CARLENE |
| 2012-11-26 | 2012 | $461.93 | Payment | SEILER DOUGLAS W & CARLENE |
| 2012-06-30 | 2011 | $453.84 | Payment | SEILER DOUGLAS W & CARLENE |
| 2012-01-30 | 2011 | $790.36 | Payment | SEILER DOUGLAS W & CARLENE |
| 2011-11-27 | 2011 | $453.85 | Payment | SEILER DOUGLAS W & CARLENE |
| 2011-06-28 | 2010 | $460.11 | Payment | SEILER DOUGLAS W & CARLENE |
| 2011-01-31 | 2010 | $858.63 | Payment | SEILER DOUGLAS W & CARLENE |
| 2010-11-29 | 2010 | $460.12 | Payment | SEILER DOUGLAS W & CARLENE |
| 2010-06-29 | 2009 | $453.25 | Payment | SEILER DOUGLAS W & CARLENE |
| 2010-01-31 | 2009 | $865.07 | Payment | SEILER DOUGLAS W & CARLENE |
| 2009-11-28 | 2009 | $453.25 | Payment | SEILER DOUGLAS W & CARLENE |
| 2009-06-28 | 2008 | $437.92 | Payment | SEILER DOUGLAS W & CARLENE |
| 2009-01-08 | 2008 | $835.20 | Payment | SEILER DOUGLAS W & CARLENE |
| 2008-11-27 | 2008 | $437.92 | Payment | SEILER DOUGLAS W & CARLENE |
| 2008-06-27 | 2007 | $443.18 | Payment | SEILER DOUGLAS W & CARLENE |
| 2008-01-29 | 2007 | $816.81 | Payment | SEILER DOUGLAS W & CARLENE |
| 2007-11-29 | 2007 | $443.18 | Payment | SEILER DOUGLAS W & CARLENE |
| 2007-06-28 | 2006 | $413.86 | Payment | SEILER DOUGLAS W & CARLENE |
| 2007-01-29 | 2006 | $842.64 | Payment | SEILER DOUGLAS W & CARLENE |
| 2006-11-28 | 2006 | $413.87 | Payment | SEILER DOUGLAS W & CARLENE |
| 2006-06-29 | 2005 | $370.70 | Payment | SEILER DOUGLAS W & CARLENE |
| 2006-01-31 | 2005 | $807.37 | Payment | SEILER DOUGLAS W & CARLENE |
| 2005-11-28 | 2005 | $370.71 | Payment | SEILER DOUGLAS W & CARLENE |
| 2005-06-28 | 2004 | $376.51 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2005-01-31 | 2004 | $808.08 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2004-11-29 | 2004 | $376.51 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2004-11-29 | 2004 | $376.51 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2004-11-29 | 2004 | ($376.51) | Reversal | SEILER, DOUGLAS W & CARLENE |
| 2004-06-28 | 2003 | $368.75 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2004-01-31 | 2003 | $813.41 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2003-11-25 | 2003 | $368.75 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2003-01-28 | 2002 | $765.46 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2002-10-25 | 2002 | $684.14 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2002-01-22 | 2001 | $702.24 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2001-10-01 | 2001 | $661.49 | Payment | SEILER, DOUGLAS W & CARLENE |
| 2000-12-17 | 2000 | $691.35 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2000-10-31 | 2000 | $674.18 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $682.76 | Payment | GUARANTY RESIDENTIAL LENDING |
| 1999-10-31 | 1999 | ($630.70) | Reversal | WILLIAMS, THADDEUS E & |
| 1999-10-31 | 1999 | $630.70 | Payment | WILLIAMS, THADDEUS E & |
| 1999-10-01 | 1999 | $630.70 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $635.09 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $257.04 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1997-11-14 | 1997 | $190.28 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1997-11-14 | 1997 | $135.42 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1997-11-14 | 1997 | $60.39 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1997-11-14 | 1997 | $9.48 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1996-11-04 | 1996 | $233.48 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1996-11-04 | 1996 | $154.58 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1996-11-04 | 1996 | $109.87 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1996-11-04 | 1996 | $49.39 | Payment | SEILER, DOUGLAS W & CARLENE |
| 1996-11-04 | 1996 | $7.81 | Payment | SEILER, DOUGLAS W & CARLENE |