Payment Information
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Account No.: 050632030200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-06-11 | 2024 | $2,378.02 | Payment | UNIVERSITY TITLE COMPANY |
| 2024-12-23 | 2024 | $1,106.35 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $1,066.24 | Payment | FREEDOM MORTGAGE |
| 2022-12-22 | 2022 | $1,503.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $1,530.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $1,461.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $1,409.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $1,323.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $1,321.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $744.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $510.94 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $705.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $510.94 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $671.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $652.94 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $658.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $621.87 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $654.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $617.74 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $654.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $642.07 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $666.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $706.48 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $649.36 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $700.19 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $709.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $741.58 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $904.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $837.07 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $841.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $860.63 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $825.13 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $754.17 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-06-09 | 2004 | ($31.08) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2005-06-06 | 2004 | ($266.40) | Refunded | TURNER MARGARET A & |
| 2004-12-11 | 2004 | $1,090.46 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $795.77 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $877.34 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $782.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-14 | 2002 | ($664.22) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2002-12-14 | 2002 | $664.22 | WELLS FARGO HOME MORTGAGE | |
| 2002-10-29 | 2002 | $664.22 | Payment | LAWYERS TITLE OF SAN ANTONIO |
| 2002-10-27 | 2002 | $614.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-12-09 | 2001 | $516.21 | Payment | WELLS FARGO HOME MORTGAGE |
| 2001-10-30 | 2001 | $527.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-12-08 | 2000 | $508.20 | Payment | WELLS FARGO HOME MORTGAGE |
| 2000-10-31 | 2000 | $537.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-11-27 | 1999 | $483.34 | Payment | WELLS FARGO HOME MORTGAGE |
| 1999-10-31 | 1999 | ($490.98) | Reversal | WELLS FARGO HOME MTGE (HK) |
| 1999-10-31 | 1999 | $490.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | $490.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1998-11-04 | 1998 | $494.43 | Payment | NORWEST MTGE INC.( |
| 1997-11-14 | 1997 | $196.86 | Payment | CULPEPPER, BILL J |
| 1997-11-14 | 1997 | $149.75 | Payment | CULPEPPER, BILL J |
| 1997-11-14 | 1997 | $106.58 | Payment | CULPEPPER, BILL J |
| 1997-11-14 | 1997 | $47.52 | Payment | CULPEPPER, BILL J |
| 1997-11-14 | 1997 | $7.35 | Payment | CULPEPPER, BILL J |
| 1996-10-18 | 1996 | $203.32 | Payment | CULPEPPER, BILL J |
| 1996-10-18 | 1996 | $134.61 | Payment | CULPEPPER, BILL J |
| 1996-10-18 | 1996 | $95.67 | Payment | CULPEPPER, BILL J |
| 1996-10-18 | 1996 | $43.01 | Payment | CULPEPPER, BILL J |
| 1996-10-18 | 1996 | $6.73 | Payment | CULPEPPER, BILL J |