Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632040180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $2,478.56 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $2,519.37 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $2,247.13 | Payment | PENNYMAC |
| 2023-06-27 | 2022 | ($1,175.32) | Refunded | PRUITT PAMELA K |
| 2023-06-27 | 2021 | ($343.13) | Refunded | PRUITT PAMELA K |
| 2023-01-05 | 2022 | $1,175.32 | Transfer | PRUITT PAMELA K |
| 2023-01-05 | 2022 | ($1,175.32) | Transfer | PENNYMAC |
| 2023-01-05 | 2022 | $3,964.57 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $343.13 | Transfer | PRUITT PAMELA K |
| 2021-12-29 | 2021 | ($343.13) | Transfer | PENNYMAC |
| 2021-12-29 | 2021 | $3,231.68 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $2,818.58 | Payment | PENNYMAC |
| 2020-02-29 | 2018, 2019 | $7,392.09 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2018-03-31 | 2015, 2016, 2017 | $5,433.47 | Payment | HOME TAX SOLUTIONS, LLC |
| 2018-02-07 | 2017 | $1,000.52 | Payment | BETH HALL |
| 2017-07-28 | 2016 | $300.00 | Payment | BETH HALL |
| 2016-11-05 | 2016 | $300.00 | Payment | HALL BETH A 223 KIMBERLY DR |
| 2016-01-18 | 2015 | $611.68 | Payment | IVR_User |
| 2015-04-15 | 2014 | $393.07 | Payment | HALL EDNA M |
| 2014-12-19 | 2014 | $579.04 | Payment | HALL EDNA M |
| 2014-09-09 | 2013 | $292.14 | Payment | HALL EDNA M |
| 2014-06-16 | 2013 | $432.18 | Payment | HALL EDNA M |
| 2013-11-01 | 2013 | $88.53 | Payment | HALL EDNA M |
| 2013-10-10 | 2013 | $136.77 | Payment | HALL EDNA M |
| 2013-07-12 | 2012 | $137.99 | Payment | HALL EDNA M |
| 2013-07-08 | 2012 | $88.53 | Payment | HALL EDNA M |
| 2013-05-13 | 2012 | $138.00 | Payment | HALL EDNA M |
| 2013-05-10 | 2012 | $88.53 | Payment | HALL EDNA M |
| 2013-03-18 | 2012 | $88.53 | Payment | HALL EDNA M |
| 2013-03-07 | 2012 | $137.99 | Payment | HALL EDNA M |
| 2012-10-16 | 2012 | $88.53 | Payment | HALL EDNA M |
| 2012-10-15 | 2012 | $137.99 | Payment | HALL EDNA M |
| 2012-07-06 | 2011 | $137.11 | Payment | HALL EDNA M |
| 2012-05-16 | 2011 | $137.11 | Payment | HALL EDNA M |
| 2012-04-30 | 2011 | $177.06 | Payment | HALL EDNA M |
| 2012-03-20 | 2011 | $88.53 | Payment | HALL EDNA M |
| 2012-03-19 | 2011 | $137.11 | Payment | HALL EDNA M |
| 2011-11-29 | 2011 | $88.53 | Payment | HALL EDNA M |
| 2011-11-21 | 2011 | $137.11 | Payment | HALL EDNA M |
| 2011-07-19 | 2010 | $88.53 | Payment | HALL EDNA M |
| 2011-07-18 | 2010 | $135.90 | Payment | HALL EDNA M |
| 2011-05-23 | 2010 | $135.90 | Payment | HALL EDNA M |
| 2011-05-12 | 2010 | $88.53 | Payment | HALL EDNA M |
| 2011-02-16 | 2010 | $135.91 | Payment | HALL EDNA M |
| 2011-02-10 | 2010 | $88.53 | Payment | HALL EDNA M |
| 2010-11-05 | 2010 | $135.91 | Payment | HALL EDNA M |
| 2010-11-05 | 2010 | $88.53 | Payment | HALL EDNA M |
| 2010-06-08 | 2009 | $138.14 | Payment | HALL EDNA M |
| 2010-06-08 | 2009 | $88.53 | Payment | HALL EDNA M |
| 2010-05-17 | 2009 | $138.15 | Payment | HALL EDNA M |
| 2010-05-17 | 2009 | $88.53 | Payment | HALL EDNA M |
| 2010-03-22 | 2009 | $88.53 | Payment | HALL EDNA M |
| 2010-02-28 | 2009 | $138.15 | Payment | HALL EDNA M |
| 2009-12-09 | 2009 | $88.53 | Payment | HALL EDNA M |
| 2009-12-02 | 2009 | $138.15 | Payment | HALL EDNA M |
| 2009-06-29 | 2008 | $142.59 | Payment | HALL EDNA M |
| 2009-05-31 | 2008 | $88.56 | Payment | HALL EDNA M |
| 2009-05-11 | 2008 | $142.59 | Payment | HALL EDNA M |
| 2009-03-03 | 2008 | $88.56 | Payment | HALL EDNA M |
| 2009-02-28 | 2008 | $142.60 | Payment | HALL EDNA M |
| 2009-01-16 | 2008 | $88.53 | Payment | HALL EDNA M |
| 2008-11-26 | 2008 | $142.60 | Payment | HALL EDNA M |
| 2008-11-12 | 2008 | $88.53 | Payment | HALL EDNA M |
| 2008-07-17 | 2007 | $143.38 | Payment | HALL EDNA M |
| 2008-07-14 | 2007 | $88.53 | Payment | HALL EDNA M |
| 2008-05-22 | 2007 | $143.39 | Payment | HALL EDNA M |
| 2008-05-13 | 2007 | $88.53 | Payment | HALL EDNA M |
| 2008-03-25 | 2007 | $143.38 | Payment | HALL EDNA M |
| 2008-03-04 | 2007 | $88.53 | Payment | HALL EDNA M |
| 2008-01-07 | 2007 | $143.38 | Payment | HALL EDNA M |
| 2007-11-01 | 2007 | $88.53 | Payment | HALL EDNA M |
| 2007-06-29 | 2006 | $146.99 | Payment | HALL EDNA M |
| 2007-06-01 | 2006 | $137.40 | Payment | HALL EDNA M |
| 2007-05-24 | 2006 | $68.68 | Payment | HALL EDNA M |
| 2007-04-03 | 2006 | $80.00 | Payment | HALL EDNA M |
| 2007-03-20 | 2006 | $137.40 | Payment | HALL EDNA M |
| 2007-03-19 | 2006 | $74.34 | Payment | HALL EDNA M |
| 2007-01-26 | 2006 | $111.51 | Payment | HALL EDNA M |
| 2006-11-06 | 2006 | $137.40 | Payment | HALL EDNA M |
| 2006-11-06 | 2006 | $111.51 | Payment | HALL EDNA M |
| 2006-05-05 | 2005 | $253.48 | Payment | HALL EDNA M |
| 2006-02-09 | 2005 | $477.26 | Payment | HALL EDNA M |
| 2005-12-02 | 2005 | $126.74 | Payment | HALL EDNA M |
| 2005-12-02 | 2005 | $126.74 | Payment | HALL EDNA M |
| 2005-03-09 | 2004 | $257.06 | Payment | HALL, EDNA M |
| 2005-01-21 | 2004 | $446.04 | Payment | HALL, EDNA M |
| 2004-11-23 | 2004 | $257.07 | Payment | HALL, EDNA M |
| 2004-05-18 | 2003 | $217.05 | Payment | HALL, EDNA M |
| 2003-11-05 | 2003 | $217.06 | Payment | HALL, EDNA M |
| 2003-11-03 | 2003 | $446.04 | Payment | HALL, EDNA M |
| 2002-12-31 | 2002 | $446.04 | Payment | HALL, EDNA M |
| 2002-10-02 | 2002 | $438.16 | Payment | HALL, EDNA M |
| 2002-01-29 | 2001 | $446.04 | Payment | HALL, EDNA M |
| 2001-10-29 | 2001 | $392.89 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $446.04 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $394.81 | Payment | FLEET R E FUNDING 7K |
| 1999-12-18 | 1999 | $425.88 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 1999-10-31 | 1999 | ($347.96) | Reversal | FLEET R E FUNDING 7K |
| 1999-10-31 | 1999 | $347.96 | Payment | FLEET R E FUNDING 7K |
| 1999-10-01 | 1999 | $347.96 | Payment | FLEET R E FUNDING 7K |
| 1998-10-28 | 1998 | $573.09 | Payment | FLEET R E FUNDING |
| 1997-11-14 | 1997 | $230.52 | Payment | HALL, EDNA M |
| 1997-11-14 | 1997 | $172.42 | Payment | HALL, EDNA M |
| 1997-11-14 | 1997 | $122.71 | Payment | HALL, EDNA M |
| 1997-11-14 | 1997 | $54.72 | Payment | HALL, EDNA M |
| 1997-11-14 | 1997 | $8.54 | Payment | HALL, EDNA M |
| 1996-10-21 | 1996 | $220.48 | Payment | HALL, EDNA M |
| 1996-10-21 | 1996 | $145.97 | Payment | HALL, EDNA M |
| 1996-10-21 | 1996 | $103.75 | Payment | HALL, EDNA M |
| 1996-10-21 | 1996 | $46.64 | Payment | HALL, EDNA M |
| 1996-10-21 | 1996 | $7.35 | Payment | HALL, EDNA M |