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Account No.: 050632040380
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $77.40 | Payment | WILSON MARY D |
| 2025-12-31 | 2025 | $77.40 | Payment | WILSON MARY D |
| 2025-11-29 | 2025 | $77.40 | Payment | WILSON MARY D |
| 2025-10-31 | 2025 | $77.40 | Payment | WILSON MARY D |
| 2025-10-01 | 2025 | $77.40 | Transfer | WILSON MARY |
| 2025-10-01 | 2024 | ($77.40) | Transfer | WILSON MARY |
| 2025-10-01 | 2024 | $77.40 | Transfer | WILSON MARY |
| 2025-10-01 | 2024 | ($77.40) | Transfer | WILSON MARY D |
| 2025-10-01 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2025-08-29 | 2024 | $35.74 | Payment | WILSON MARY |
| 2025-08-29 | 2024 | ($35.74) | Transfer | WILSON MARY D |
| 2025-08-29 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2025-08-01 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2025-07-01 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2025-05-30 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2025-05-01 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2025-04-01 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2025-02-28 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2025-01-31 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2024-12-31 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2024-11-28 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2024-11-01 | 2024 | $77.40 | Payment | WILSON MARY D |
| 2024-10-01 | 2024 | $73.37 | Transfer | WILSON MARY |
| 2024-10-01 | 2023 | ($73.37) | Transfer | WILSON MARY |
| 2024-10-01 | 2023 | $73.37 | Transfer | WILSON MARY |
| 2024-10-01 | 2023 | ($73.37) | Transfer | WILSON MARY D |
| 2024-10-01 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2024-08-30 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2024-08-01 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2024-06-29 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2024-05-31 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2024-05-01 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2024-03-30 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2024-03-01 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2024-02-01 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2023-12-29 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2023-12-01 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2023-11-01 | 2023 | $77.40 | Payment | WILSON MARY D |
| 2023-09-29 | 2022 | $77.40 | Payment | WILSON MARY |
| 2023-09-29 | 2022 | ($77.40) | Transfer | WILSON MARY D |
| 2023-09-29 | 2022 | $77.40 | Payment | WILSON MARY D |
| 2023-09-01 | 2022 | $77.40 | Payment | WILSON MARY |
| 2023-09-01 | 2022 | ($77.40) | Transfer | WILSON MARY D |
| 2023-09-01 | 2022 | $77.40 | Payment | WILSON MARY D |
| 2023-07-29 | 2022 | $54.47 | Payment | WILSON MARY |
| 2023-07-29 | 2022 | ($54.47) | Transfer | WILSON MARY D |
| 2023-07-29 | 2022 | $77.40 | Payment | WILSON MARY D |
| 2023-06-05 | 2022 | $1,053.86 | Payment | WILSON MARY D |
| 2022-03-15 | 2022 | $105.93 | Transfer | MARY D. WILSON |
| 2022-03-15 | 2021 | ($105.93) | Transfer | MARY D. WILSON |
| 2022-03-15 | 2021 | $105.93 | Payment | MARY D. WILSON |
| 2022-02-15 | 2021 | $105.93 | Payment | MARY D. WILSON |
| 2022-01-15 | 2021 | $105.93 | Payment | MARY D. WILSON |
| 2021-12-15 | 2021 | $105.93 | Payment | MARY D. WILSON |
| 2021-11-30 | 2021 | $529.66 | Payment | WILSON MARY D |
| 2021-11-15 | 2021 | $105.93 | Payment | MARY D. WILSON |
| 2021-10-15 | 2021 | $105.93 | Payment | MARY D. WILSON |
| 2021-07-15 | 2020 | $247.56 | Payment | MARY D. WILSON |
| 2021-05-15 | 2020 | $247.56 | Payment | MARY D. WILSON |
| 2021-03-15 | 2020 | $247.56 | Payment | MARY D. WILSON |
| 2021-02-11 | 2020 | $264.86 | Payment | WILSON MARY D |
| 2020-07-22 | 2019 | $236.30 | Payment | WILSON MARY D |
| 2020-05-31 | 2019 | $236.30 | Payment | WILSON MARY D |
| 2020-03-18 | 2019 | $236.30 | Payment | WILSON MARY D |
| 2019-12-05 | 2019 | $236.30 | Payment | WILSON MARY D |
| 2019-07-22 | 2018 | $215.76 | Payment | WILSON MARY D |
| 2019-05-28 | 2018 | $215.82 | Payment | WILSON MARY D |
| 2019-03-19 | 2018 | $68.42 | Payment | WILSON MARY D |
| 2019-01-25 | 2018 | $190.58 | Payment | WILSON MARY D |
| 2018-11-28 | 2018 | $172.64 | Payment | WILSON MARY D |
| 2017-12-12 | 2017 | $884.39 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-28 | 2016 | $266.59 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $550.65 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $508.25 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-19 | 2015 | $266.59 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2014-12-22 | 2014 | $469.60 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2014-12-20 | 2014 | $408.59 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2013-12-17 | 2013 | $464.45 | Payment | TIAA BANK |
| 2013-12-14 | 2013 | $408.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2012-12-28 | 2012 | $408.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2012-12-26 | 2012 | $462.36 | Payment | TIAA BANK |
| 2011-12-13 | 2011 | $461.65 | Payment | TIAA BANK |
| 2011-12-11 | 2011 | $408.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2010-12-27 | 2010 | $408.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2010-12-23 | 2010 | $456.05 | Payment | TIAA BANK |
| 2009-12-12 | 2009 | $408.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2009-12-11 | 2009 | $442.06 | Payment | TIAA BANK |
| 2008-12-27 | 2008 | $408.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2008-12-24 | 2008 | $486.12 | Payment | TIAA BANK |
| 2007-12-31 | 2007 | $448.46 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2007-11-24 | 2007 | $408.59 | Payment | EVERHOME MORTGAGE CO |
| 2007-09-21 | 2006 | ($163.60) | Refunded | WILSON MARY D |
| 2007-09-19 | 2006 | $163.60 | Reversal | WILSON WILLIAM D & MARY D |
| 2007-09-14 | 2006 | ($227.24) | Refunded | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2007-08-28 | 2006 | ($163.60) | Refunded | WILSON WILLIAM D & MARY D |
| 2006-12-29 | 2006 | $666.26 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2006-12-17 | 2006 | $163.60 | Transfer | WILSON MARY D |
| 2006-12-17 | 2006 | ($163.60) | Transfer | WILSON WILLIAM D & MARY D |
| 2006-12-17 | 2006 | $637.68 | Payment | EVERHOME MORTGAGE CO |
| 2005-12-03 | 2005 | $585.72 | Payment | EVERHOME MORTGAGE CO |
| 2005-12-02 | 2005 | $582.16 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2004-12-27 | 2004 | $561.86 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $546.12 | Payment | EVERHOME MORTGAGE CO |
| 2003-12-31 | 2003 | $452.88 | Payment | MORTGAGE INVESTORS CORP |
| 2003-12-31 | 2003 | $481.52 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2002-12-19 | 2002 | $440.45 | Payment | CITIMORTGAGE INC |
| 2002-10-31 | 2002 | $459.70 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-11-26 | 2001 | $341.90 | Payment | CITIMORTGAGE INC |
| 2001-10-31 | 2001 | $401.10 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-01-08 | 2000 | $336.60 | Payment | CITIMORTGAGE INC |
| 2000-10-31 | 2000 | $408.95 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-12-30 | 1999 | $319.41 | Payment | SOURCE ONE MTG SERV. CORP. |
| 1999-10-31 | 1999 | ($376.13) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($376.13) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($376.13) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $376.13 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $376.13 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $376.13 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | ($376.13) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $376.13 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $376.13 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-09 | 1998 | $378.81 | Payment | BANK UNITED OF TX |
| 1997-11-14 | 1997 | $126.99 | Payment | WILSON, WILLIAM D & MARY D |
| 1997-11-14 | 1997 | $102.70 | Payment | WILSON, WILLIAM D & MARY D |
| 1997-11-14 | 1997 | $73.09 | Payment | WILSON, WILLIAM D & MARY D |
| 1997-11-14 | 1997 | $32.59 | Payment | WILSON, WILLIAM D & MARY D |
| 1997-11-14 | 1997 | $4.87 | Payment | WILSON, WILLIAM D & MARY D |
| 1996-11-04 | 1996 | $177.84 | Payment | WILSON, WILLIAM D & MARY D |
| 1996-11-04 | 1996 | $117.74 | Payment | WILSON, WILLIAM D & MARY D |
| 1996-11-04 | 1996 | $83.68 | Payment | WILSON, WILLIAM D & MARY D |
| 1996-11-04 | 1996 | $37.62 | Payment | WILSON, WILLIAM D & MARY D |
| 1996-11-04 | 1996 | $5.82 | Payment | WILSON, WILLIAM D & MARY D |