Payment Information
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Account No.: 050632040230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | ($177.62) | Refunded | RITA M ALVAREZ |
| 2025-12-11 | 2025 | ($34.24) | Refunded | RITA M ALVAREZ |
| 2025-10-28 | 2025 | $34.24 | Payment | RITA M ALVAREZ |
| 2025-10-28 | 2025 | ($34.24) | Transfer | RITA M ALVAREZ |
| 2025-10-28 | 2025 | $4,098.69 | Payment | RITA M ALVAREZ |
| 2024-10-31 | 2024 | $240.64 | Payment | ALVAREZ ROBERTO & RITA |
| 2024-10-31 | 2024 | $3,857.70 | Payment | ALVAREZ ROBERTO & RITA |
| 2023-10-31 | 2023 | $3,857.70 | Payment | ALVAREZ ROBERTO & RITA |
| 2022-11-26 | 2022 | $3,676.21 | Payment | ALVAREZ ROBERTO & RITA |
| 2021-11-16 | 2021 | $3,011.25 | Payment | ALVAREZ ROBERTO & RITA |
| 2021-01-27 | 2020 | $2,615.03 | Payment | ALVAREZ ROBERTO & RITA |
| 2019-10-26 | 2019 | $2,645.02 | Payment | ALVAREZ ROBERTO & RITA |
| 2018-10-27 | 2018 | $2,404.93 | Payment | ALVAREZ ROBERTO & RITA |
| 2018-02-13 | 2017 | ($1,258.03) | Refunded | ROBERTO ALVAREZ |
| 2018-02-01 | 2017 | $1,258.03 | Transfer | ROBERTO ALVAREZ |
| 2018-02-01 | 2017 | ($1,258.03) | Transfer | ROBERTO ALVAREZ |
| 2017-11-10 | 2017 | $1,372.61 | Payment | ALVAREZ ROBERTO & RITA |
| 2017-10-31 | 2017 | $1,258.03 | Payment | ROBERTO ALVAREZ |
| 2017-10-31 | 2017 | ($1,258.03) | Transfer | CAPITAL TITLE OF TEXAS LLC |
| 2017-10-31 | 2017 | $1,258.03 | Transfer | CAPITAL TITLE OF TEXAS LLC |
| 2017-10-31 | 2017 | ($1,258.03) | Transfer | ALVAREZ ROBERTO & RITA |
| 2017-10-31 | 2017 | $1,258.03 | Payment | ALVAREZ ROBERTO & RITA |
| 2017-10-31 | 2017 | $1,073.42 | Payment | ALVAREZ ROBERTO & RITA |
| 2016-10-31 | 2016 | $1,073.42 | Payment | ALVAREZ ROBERTO & RITA |
| 2016-10-31 | 2016 | $1,258.03 | Payment | ALVAREZ ROBERTO & RITA |
| 2015-11-12 | 2015 | $1,080.62 | Payment | ALVAREZ ROBERTO & RITA |
| 2015-10-31 | 2015 | $987.30 | Payment | ALVAREZ ROBERTO & RITA |
| 2014-12-10 | 2014 | $931.24 | Payment | ALVAREZ ROBERTO & RITA |
| 2014-11-07 | 2014 | $877.60 | Payment | ALVAREZ ROBERTO & RITA |
| 2013-11-15 | 2013 | $977.84 | Payment | ALVAREZ ROBERTO & RITA |
| 2013-10-25 | 2013 | $944.70 | Payment | ALVAREZ ROBERTO & RITA |
| 2012-11-05 | 2012 | $938.63 | Payment | ALVAREZ ROBERTO & RITA |
| 2012-11-02 | 2012 | $971.85 | Payment | ALVAREZ ROBERTO & RITA |
| 2011-11-09 | 2010, 2011 | $2,440.35 | Payment | ALVAREZ ROBERTO & RITA |
| 2011-11-09 | 2010 | ($994.11) | Reversal | ALVAREZ ROBERTO & RITA |
| 2011-11-09 | 2010 | $994.11 | Payment | ALVAREZ ROBERTO & RITA |
| 2011-11-09 | 2011 | ($984.98) | Reversal | ALVAREZ ROBERTO & RITA |
| 2011-11-09 | 2011 | $984.98 | Payment | ALVAREZ ROBERTO & RITA |
| 2011-10-20 | 2011 | $919.55 | Payment | ALVAREZ ROBERTO & RITA |
| 2010-10-18 | 2010 | $874.39 | Payment | ALVAREZ ROBERTO & RITA |
| 2010-03-26 | 2009 | $1,086.45 | Payment | US DEPT OF HUD/SINGLE FAMILY |
| 2010-03-25 | 2009 | $935.64 | Payment | US DEPARTMENT OF HOUSING AND UBRAND DEV |
| 2008-12-23 | 2008 | $552.16 | Payment | CITIMORTGAGE, INC. |
| 2008-12-17 | 2008 | $431.60 | Payment | CITIMORTGAGE, INC |
| 2007-12-31 | 2007 | $530.23 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $431.60 | Payment | CITIMORTGAGE, INC |
| 2007-05-04 | 2005 | ($177.60) | Refunded | SCHULZ DARLYNE M |
| 2007-04-11 | 2006 | ($211.73) | Refunded | SCHULZ DARLYNE M |
| 2007-04-02 | 2006 | ($260.47) | Refunded | CITIMORTGAGE INC (TAXES) |
| 2007-03-22 | 2005 | ($221.03) | Refunded | WATERFIELD MTGE (T8/12) |
| 2006-12-29 | 2006 | $758.96 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-17 | 2006 | $755.36 | Payment | CITIMORTGAGE, INC |
| 2005-12-03 | 2005 | $721.23 | Payment | WATERFIELD MORTGAGE CO |
| 2005-12-02 | 2005 | $679.52 | Payment | WATERFIELD MTGE (T8/12) |
| 2004-12-27 | 2004 | $689.52 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $721.06 | Payment | WATERFIELD MORTGAGE CO |
| 2003-12-01 | 2003 | $662.96 | Payment | WATERFIELD MTGE (T8/12) |
| 2003-11-28 | 2003 | $708.45 | Payment | WATERFIELD MORTGAGE CO |
| 2002-12-19 | 2002 | $619.82 | Payment | WATERFIELD MORTGAGE CO |
| 2002-10-29 | 2002 | $583.57 | Payment | WATERFIELD MTGE (T8/12) |
| 2001-12-18 | 2001 | $623.47 | Payment | WATERFIELD MORTGAGE CO |
| 2001-10-31 | 2001 | $604.56 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $613.80 | Payment | WATERFIELD MORTGAGE CO |
| 2000-10-31 | 2000 | $616.19 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $664.17 | Payment | WATERFIELD MORTGAGE CO |
| 1999-10-31 | 1999 | ($465.33) | Reversal | WATERFIELD MTGE (T8/12) |
| 1999-10-31 | 1999 | $465.33 | Payment | WATERFIELD MTGE (T8/12) |
| 1999-10-01 | 1999 | $465.33 | Payment | WATERFIELD MTGE (T8/12) |
| 1998-11-09 | 1998 | $443.17 | Payment | NATIONS BANK MTGE |
| 1997-11-26 | 1997 | $174.93 | Payment | SCHULZ, DARLYNE M |
| 1997-11-26 | 1997 | $134.98 | Payment | SCHULZ, DARLYNE M |
| 1997-11-26 | 1997 | $96.07 | Payment | SCHULZ, DARLYNE M |
| 1997-11-26 | 1997 | $42.84 | Payment | SCHULZ, DARLYNE M |
| 1997-11-26 | 1997 | $6.57 | Payment | SCHULZ, DARLYNE M |
| 1996-10-29 | 1996 | $192.92 | Payment | SCHULZ, DARLYNE M |
| 1996-10-29 | 1996 | $127.72 | Payment | SCHULZ, DARLYNE M |
| 1996-10-29 | 1996 | $90.78 | Payment | SCHULZ, DARLYNE M |
| 1996-10-29 | 1996 | $40.81 | Payment | SCHULZ, DARLYNE M |
| 1996-10-29 | 1996 | $6.36 | Payment | SCHULZ, DARLYNE M |