Payment Information
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Account No.: 050632030230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,595.43 | Payment | REGIONS MORTGAGE |
| 2024-12-23 | 2024 | $2,573.63 | Payment | REGIONS MORTGAGE |
| 2023-12-20 | 2023 | $2,311.11 | Payment | REGIONS MORTGAGE |
| 2022-12-30 | 2022 | $2,847.15 | Payment | REGIONS MORTGAGE |
| 2021-12-29 | 2021 | $2,948.67 | Payment | REGIONS MORTGAGE |
| 2020-12-24 | 2020 | $2,681.18 | Payment | REGIONS MORTGAGE |
| 2019-12-16 | 2019 | $2,697.10 | Payment | REGIONS MORTGAGE |
| 2019-01-09 | 2018 | $2,516.49 | Payment | BANKUNITED |
| 2017-12-27 | 2017 | $2,539.64 | Payment | BANKUNITED |
| 2016-12-19 | 2016 | $1,120.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,313.15 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $1,029.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,126.49 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-03-24 | 2014 | $77.09 | Payment | PROVIDENCE TITLE COMPANY |
| 2015-03-18 | 2014 | $856.57 | Payment | PROVIDENCE TITLE COMPANY |
| 2015-03-17 | 2014 | $400.00 | Payment | PROVIDENCE TITLE COMPANY |
| 2014-11-24 | 2014 | $407.20 | Payment | ANDERSON CHRIS & DENA |
| 2014-05-30 | 2013 | $598.78 | Payment | ANDERSON CHRIS & DENA |
| 2014-05-30 | 2013 | $993.85 | Payment | ANDERSON CHRIS & DENA |
| 2014-04-07 | 2013 | $355.00 | Payment | ANDERSON CHRIS & DENA |
| 2013-01-31 | 2012 | $813.89 | Payment | ANDERSON CHRIS & DENA |
| 2013-01-31 | 2012 | $662.20 | Payment | ANDERSON CHRIS & DENA |
| 2012-02-16 | 2011 | $730.47 | Payment | ANDERSON CHRIS & DENA |
| 2012-02-15 | 2011 | $863.66 | Payment | ANDERSON CHRIS & DENA |
| 2011-04-20 | 2010 | $699.67 | Payment | ANDERSON CHRIS & DENA |
| 2011-01-28 | 2010 | $100.00 | Payment | ANDERSON CHRIS & DENA |
| 2010-11-08 | 2010 | $807.37 | Payment | ANDERSON CHRIS & DENA |
| 2010-05-14 | 2009 | ($28.58) | Refunded | ANDERSON CHRIS & DENA |
| 2010-05-13 | 2009 | ($280.13) | Refunded | ANDERSON CHRIS & DENA |
| 2010-04-21 | 2009 | $686.62 | Payment | SNODGRASS, DENA D |
| 2010-04-13 | 2009 | $210.00 | Payment | ANDERSON CHRIS & DENA |
| 2010-04-13 | 2009 | $692.58 | Payment | ANDERSON CHRIS & DENA |
| 2010-02-26 | 2009 | $500.00 | Payment | ANDERSON CHRIS & DENA |
| 2009-12-18 | 2008 | $990.44 | Payment | ANDERSON CHRIS & DENA |
| 2009-09-14 | 2008 | $150.00 | Payment | ANDERSON CHRIS & DENA |
| 2009-08-06 | 2008 | $200.00 | Payment | ANDERSON CHRIS & DENA |
| 2009-03-09 | 2008 | $891.55 | Payment | ANDERSON CHRIS & DENA |
| 2008-01-31 | 2007 | $823.26 | Payment | STATE TAX LIENS LTD |
| 2008-01-31 | 2007 | $925.10 | Payment | STATE TAX LIENS LTD |
| 2007-01-31 | 2006 | $771.49 | Payment | STATE TAX LIENS LTD |
| 2007-01-31 | 2006 | $979.31 | Payment | STATE TAX LIENS LTD |
| 2006-07-31 | 2005 | $1,105.98 | Payment | BEXAR COUNTY DISTRICT CLERK |
| 2006-07-31 | 2005 | $942.66 | Payment | MARGARET G. MONTEMAYOR |
| 2006-03-15 | 2005 | ($12.81) | Refunded | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 2005 | $12.81 | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 2004 | ($12.81) | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 2004 | ($0.02) | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 2004 | ($1.54) | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 2004 | $973.15 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 2003 | $1,041.52 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 2002 | $43.13 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 2001 | $992.80 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 1996 | $0.02 | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-12-31 | 1995 | $1.54 | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2005-10-23 | 2005 | $111.52 | Payment | BEXAR COUNTY SHERIFF |
| 2005-10-23 | 2004 | $1,292.50 | Payment | BEXAR COUNTY SHERIFF |
| 2005-10-23 | 2003 | $1,445.11 | Payment | BEXAR COUNTY SHERIFF |
| 2005-10-23 | 2002 | $1,519.24 | Payment | BEXAR COUNTY SHERIFF |
| 2005-10-23 | 2001 | $1,319.35 | Payment | BEXAR COUNTY SHERIFF |
| 2002-10-31 | 2002 | $620.51 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 2001-10-11 | 1998 | $43.43 | Payment | GARNER, EULA M. |
| 2001-10-11 | 1997 | $47.03 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 2001-10-11 | 1996 | $1.08 | Payment | GARNER, EULA M. |
| 2000-12-17 | 2000 | $719.40 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2000-10-31 | 2000 | $537.80 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $716.56 | Payment | WASHINGTON MUTUAL BANK,FA |
| 1999-10-31 | 1999 | $502.03 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-31 | 1999 | ($502.03) | Reversal | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-01 | 1998 | $144.97 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-10-01 | 1998 | $103.40 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-10-01 | 1998 | $47.28 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-10-01 | 1999 | $502.03 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1999-05-17 | 1998 | $265.50 | Payment | WASHINGTON MUTUAL BANK,FA |
| 1999-03-29 | 1997 | $145.63 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1997 | $103.64 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1997 | $46.22 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1996 | $197.08 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1996 | $130.48 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1996 | $92.74 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1996 | $41.69 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1995 | $200.87 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1995 | $133.19 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1995 | $92.74 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1999-03-29 | 1995 | $41.69 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1998-12-31 | 1998 | $484.98 | Payment | ELLZEY, CHARLOTTE M EST OF |
| 1998-11-09 | 1998 | $191.94 | Payment | HOMESIDE LENDING/S |
| 1997-12-13 | 1997 | $421.96 | Payment | WASHINGTON MUTUAL BANK,FA |
| 1997-11-04 | 1997 | $191.94 | Payment | HOMESIDE LENDING/S |
| 1996-12-31 | 1996 | $483.63 | Payment | WASHINGTON MUTUAL BANK,FA |
| 1996-11-04 | 1996 | $6.31 | Payment | HOMESIDE LENDING/S |
| 1995-11-02 | 1995 | $6.54 | Payment | BANC PLUS MORTGAGE |