Payment Information
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Account No.: 050632050020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,834.32 | Payment | US BANK HOME MORTGAGE |
| 2024-12-23 | 2024 | $4,038.53 | Payment | US BANK HOME MORTGAGE |
| 2023-12-20 | 2023 | $3,803.60 | Payment | US BANK HOME MORTGAGE |
| 2022-12-30 | 2022 | $3,688.61 | Payment | US BANK HOME MORTGAGE |
| 2021-12-29 | 2021 | $3,009.24 | Payment | US BANK HOME MORTGAGE |
| 2020-12-24 | 2020 | $2,596.87 | Payment | US BANK HOME MORTGAGE |
| 2019-12-16 | 2019 | $2,626.34 | Payment | US BANK HOME MORTGAGE |
| 2018-12-19 | 2018 | $2,383.57 | Payment | US BANK HOME MORTGAGE |
| 2017-12-12 | 2017 | $2,341.74 | Payment | US BANK HOME MORTGAGE |
| 2016-12-28 | 2016 | $1,202.02 | Payment | US BANCORP SERVICE PROVIDERS LLC |
| 2016-12-27 | 2016 | $1,025.64 | Payment | US BANK HOME MORTGAGE |
| 2016-01-27 | 2015 | $943.97 | Payment | AGOSTO RENE & NYDIA |
| 2016-01-27 | 2015 | $1,033.19 | Payment | AGOSTO RENE & NYDIA |
| 2015-01-31 | 2014 | $840.93 | Payment | AGOSTO RENE & NYDIA |
| 2015-01-29 | 2014 | $892.34 | Payment | AGOSTO RENE & NYDIA |
| 2014-01-28 | 2013 | $834.02 | Payment | AGOSTO RENE & NYDIA |
| 2014-01-27 | 2013 | $863.27 | Payment | AGOSTO RENE & NYDIA |
| 2013-01-25 | 2012 | $831.29 | Payment | AGOSTO RENE & NYDIA |
| 2013-01-25 | 2012 | $860.70 | Payment | AGOSTO RENE & NYDIA |
| 2012-01-13 | 2011 | $823.98 | Payment | AGOSTO RENE & NYDIA |
| 2012-01-13 | 2011 | $882.60 | Payment | AGOSTO RENE & NYDIA |
| 2011-06-29 | 2010 | $415.58 | Payment | AGOSTO RENE & NYDIA |
| 2011-01-26 | 2010 | $944.95 | Payment | RAYBORN GLEN A & LAURA S |
| 2010-10-28 | 2010 | $415.58 | Payment | RAYBORN GLEN A & LAURA S |
| 2010-07-28 | 2009 | $457.30 | Payment | RAYBORN GLEN A & LAURA S |
| 2010-01-28 | 2009 | $939.83 | Payment | RAYBORN GLEN A & LAURA S |
| 2009-11-23 | 2009 | $404.69 | Payment | RAYBORN GLEN A & LAURA S |
| 2009-07-27 | 2008 | $472.42 | Payment | RAYBORN GLEN A & LAURA S |
| 2009-01-27 | 2008 | $976.28 | Payment | RAYBORN GLEN A & LAURA S |
| 2008-10-31 | 2008 | $418.07 | Payment | RAYBORN GLEN A & LAURA S |
| 2008-07-23 | 2007 | $474.64 | Payment | RAYBORN GLEN A & LAURA S |
| 2008-01-29 | 2007 | $944.00 | Payment | RAYBORN GLEN A & LAURA S |
| 2007-11-27 | 2007 | $420.03 | Payment | RAYBORN GLEN A & LAURA S |
| 2007-01-24 | 2006 | $1,003.85 | Payment | RAYBORN GLEN A & LAURA S |
| 2007-01-23 | 2006 | $790.82 | Payment | RAYBORN GLEN A & LAURA S |
| 2006-01-31 | 2005 | $969.34 | Payment | RAYBORN GLEN A & LAURA S |
| 2006-01-31 | 2005 | $696.45 | Payment | RAYBORN GLEN A & LAURA S |
| 2005-01-10 | 2004 | $955.49 | Payment | RAYBORN, GLEN A & LAURA S |
| 2005-01-06 | 2004 | $697.27 | Payment | RAYBORN, GLEN A & LAURA S |
| 2003-12-03 | 2003 | $657.12 | Payment | CHICAGO TITLE INS CO |
| 2003-11-30 | 2003 | $626.53 | Payment | CHICAGO TITLE |
| 2003-01-28 | 2002 | $655.34 | Payment | BROWN, DANIEL G & BARBARA |
| 2003-01-27 | 2002 | $625.18 | Payment | BROWN, DANIEL G & BARBARA |
| 2002-06-21 | 2001 | $0.01 | Payment | BROWN, DANIEL G & BARBARA |
| 2002-06-21 | 2001 | $255.99 | Payment | BROWN, DANIEL G & BARBARA |
| 2002-01-24 | 2001 | $476.00 | Payment | BROWN, DANIEL G & BARBARA |
| 2001-11-01 | 2001 | $256.00 | Payment | BROWN, DANIEL G & BARBARA |
| 2001-07-01 | 1999 | $198.16 | Payment | BROWN, DANIEL G & BARBARA |
| 2001-04-17 | 1999 | $384.59 | Payment | BROWN, DANIEL G & BARBARA |
| 2001-01-29 | 2000 | $468.60 | Payment | BROWN, DANIEL G & BARBARA |
| 2000-12-31 | 2000 | $517.15 | Payment | BROWN, DANIEL G & BARBARA |
| 2000-01-28 | 1999 | $63.26 | Payment | BROWN, DANIEL G & BARBARA |
| 1999-12-01 | 1999 | $278.33 | Payment | BROWN, DANIEL G & BARBARA |
| 1998-10-14 | 1998 | $273.58 | Payment | BROWN, DANIEL G & |
| 1997-11-14 | 1997 | $160.65 | Payment | BROWN, DANIEL G & BARBARA |
| 1997-11-14 | 1997 | $101.44 | Payment | BROWN, DANIEL G & BARBARA |
| 1997-11-14 | 1997 | $12.54 | Payment | BROWN, DANIEL G & BARBARA |
| 1997-11-14 | 1997 | $6.97 | Payment | BROWN, DANIEL G & BARBARA |
| 1996-10-02 | 1996 | $145.08 | Payment | BROWN, DANIEL G & BARBARA |
| 1996-10-02 | 1996 | $92.74 | Payment | BROWN, DANIEL G & BARBARA |
| 1996-10-02 | 1996 | $8.69 | Payment | BROWN, DANIEL G & BARBARA |
| 1996-10-02 | 1996 | $6.51 | Payment | BROWN, DANIEL G & BARBARA |