Payment Information
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Account No.: 050632040330
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,618.11 | Payment | GATEWAY MORTGAGE |
| 2024-12-23 | 2024 | $3,806.55 | Payment | GATEWAY MORTGAGE |
| 2023-12-20 | 2023 | $3,590.48 | Payment | GATEWAY MORTGAGE |
| 2022-12-30 | 2022 | $3,458.44 | Payment | GATEWAY MORTGAGE |
| 2021-12-29 | 2021 | $2,815.22 | Payment | GATEWAY MORTGAGE |
| 2020-12-24 | 2020 | $2,401.14 | Payment | GATEWAY MORTGAGE |
| 2019-12-16 | 2019 | $2,429.34 | Payment | GATEWAY MORTGAGE |
| 2018-12-19 | 2018 | $2,198.54 | Payment | GATEWAY MORTGAGE |
| 2017-12-12 | 2017 | $2,160.68 | Payment | GATEWAY MORTGAGE |
| 2017-03-20 | 2015, 2016 | $2,656.62 | Payment | VALERO TITLE INC |
| 2017-03-17 | 2015, 2016 | $1,237.33 | Payment | VALERO TITLE INC |
| 2016-11-03 | 2015 | $440.00 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2016-04-01 | 2015 | $600.00 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2015-06-30 | 2014 | $808.54 | Payment | LAW OFFICES BAKER, DONELSON, BEARMAN, |
| 2015-06-25 | 2012, 2013, 2014 | $3,080.72 | Payment | LAW OFFICES OF BAKER, DONELSON, BEARMAN, |
| 2015-05-22 | 2014 | $200.00 | Payment | ESPINOZA, EDUARDO |
| 2015-04-27 | 2014 | $300.00 | Payment | ESPINOZA, EDUARDO |
| 2014-08-26 | 2014 | $75.80 | Transfer | EDWARD ESPINOZA |
| 2014-08-26 | 2013 | ($75.80) | Transfer | EDWARD ESPINOZA |
| 2014-08-26 | 2013 | $75.80 | Payment | EDWARD ESPINOZA |
| 2014-08-26 | 2013 | $191.20 | Transfer | EDWARD ESPINOZA |
| 2014-08-26 | 2013 | ($267.00) | Transfer | JPMORGAN CHASE BANK TRUSTEE |
| 2014-08-26 | 2013 | $267.00 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2014-07-29 | 2013 | $257.00 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2014-06-30 | 2013 | $267.00 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2014-05-28 | 2013 | $268.00 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2014-04-15 | 2010, 2013 | $267.16 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2014-03-18 | 2010 | $268.00 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2014-02-13 | 2010 | $267.16 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2014-01-27 | 2010 | $200.00 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2013-02-22 | 2011, 2012 | $1,246.06 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2013-02-22 | 2010 | $53.94 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2013-02-22 | 2011, 2012 | ($1,246.06) | Reversal | JPMORGAN CHASE BANK TRUSTEE |
| 2013-02-22 | 2011, 2012 | $1,246.06 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2012-08-21 | 2010 | $300.00 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2012-08-21 | 2011 | $738.66 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2012-08-17 | 2011 | $237.69 | Payment | ESPINOZA, EDUARDO |
| 2012-07-31 | 2011 | $241.77 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2012-06-28 | 2011 | $500.00 | Payment | ESPINOZA, EDUARDO |
| 2012-06-28 | 2011 | ($500.00) | Reversal | JPMORGAN CHASE BANK TRUSTEE |
| 2012-06-28 | 2011 | $500.00 | Payment | JPMORGAN CHASE BANK TRUSTEE |
| 2011-05-03 | 2010 | $1,003.98 | Payment | ESPINOZA, EDUARDO |
| 2010-06-24 | 2009 | $883.81 | Payment | LITTON LOAN SERVICING |
| 2010-06-15 | 2009 | $526.30 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2010-06-10 | 2009 | $500.00 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2009-07-20 | 2008 | ($668.24) | Refunded | ESPINOZA EDUARDO & MARTINA |
| 2009-06-23 | 2008 | $668.24 | Transfer | ESPINOZA EDUARDO & MARTINA |
| 2009-06-23 | 2008 | ($668.24) | Transfer | ESPINOZA EDUARDO & MARTINA |
| 2009-06-17 | 2008 | $1,054.15 | Payment | LITTON LOAN SERVICES, INC |
| 2009-05-22 | 2007, 2008 | $668.24 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2009-05-22 | 2007, 2008 | $116.82 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2009-05-22 | 2008 | $780.35 | Payment | ESPINOZA EDUARDO & MARTINA |
| 2008-08-12 | 2007 | $1,200.01 | Payment | LITTON LOAN SERVICING LP |
| 2008-08-11 | 2007 | $1,104.99 | Payment | LITTON LOAN SERV (T4/12) |
| 2007-05-21 | 2005, 2006 | $945.92 | Payment | LITTON LOAN SERV (T4/12) |
| 2007-05-18 | 2006 | $1,057.63 | Payment | LITTON LOAN SERVICES, INC |
| 2006-06-22 | 2005 | $1,020.79 | Payment | LITTON LOAN SERVICES, INC |
| 2006-05-24 | 2005 | $637.76 | Payment | JPMORGAN CHASE BANK |
| 2005-06-16 | 2004 | $745.22 | Payment | LITTON LN SERV (7G/12) |
| 2005-06-02 | 2004 | $599.18 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2005-03-31 | 2004 | $400.00 | Payment | ESPINOZA, EDUARDO |
| 2005-03-21 | 2003 | $45.61 | Payment | LITTON LOAN SERVICES, INC |
| 2005-03-15 | 2003 | $54.44 | Payment | LITTON LOAN SERV (T4/12) |
| 2004-08-31 | 2003 | $311.00 | Payment | MARTINEZ ESPINOZA |
| 2004-05-24 | 2003 | $300.00 | Payment | ESPINOZA, EDUARDO |
| 2004-02-27 | 2003 | $300.00 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2004-01-30 | 2003 | $300.00 | Payment | ESPINOZA, EDUARDO |
| 2003-11-30 | 2003 | $311.00 | Payment | SPECIAL PROPERTY VI LLC |
| 2003-05-31 | 2002 | $583.37 | Payment | COMMERCE TITLE |
| 2003-05-05 | 2002 | $400.00 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2003-04-23 | 2002 | $167.23 | Payment | ALEXANDER, DANNY & SARAH |
| 2003-02-28 | 2002 | $500.00 | Payment | EDUARDO & MARTINA ESPINOZA |
| 2002-07-29 | 2001 | $125.00 | Payment | ESPINOZA, EDUARDO |
| 2002-07-29 | 2001 | $225.78 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2002-05-28 | 2001 | $263.39 | Payment | ALEXANDER, DANNY & SARAH |
| 2002-04-15 | 2001 | $500.00 | Payment | ESPINOZA, EDUARDO |
| 2001-11-01 | 2001 | $263.39 | Payment | ALEXANDER, DANNY & SARAH |
| 2001-06-29 | 2000 | $95.57 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2001-06-25 | 2000 | $100.00 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2001-06-11 | 2000 | $200.00 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2001-05-25 | 2000 | $400.00 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 2001-05-25 | 1999, 2000 | $666.97 | Payment | ALEXANDER, DANNY & SARAH |
| 2000-06-30 | 1999 | $500.00 | Payment | ALEXANDER, DANNY & SARAH |
| 2000-01-31 | 1999 | $360.79 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 1999-12-06 | 1999 | $300.00 | Payment | ESPINOZA, EDUARDO & MARTINA |
| 1999-05-28 | 1998 | $541.42 | Payment | ESPINOZA, EDUARDO |
| 1998-08-10 | 1997 | $655.51 | Payment | EDUARDO ESPINOZA |
| 1997-08-29 | 1996 | $630.05 | Payment | ALEXANDER, DANNY & |