Payment Information
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Account No.: 050632050120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,641.04 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $2,618.52 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $2,339.86 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-05-16 | 2022 | ($1,218.87) | Refunded | TREVINO MONICA KRISTINE |
| 2023-05-16 | 2021 | ($343.14) | Refunded | TREVINO MONICA KRISTINE |
| 2022-12-30 | 2022 | $1,218.87 | Transfer | TREVINO MONICA KRISTINE |
| 2022-12-30 | 2022 | ($1,218.87) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $4,101.70 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $343.14 | Transfer | TREVINO MONICA KRISTINE |
| 2021-12-29 | 2021 | ($343.14) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $3,323.96 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $2,904.58 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $2,936.28 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $2,665.54 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $2,648.74 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-28 | 2016 | $1,369.01 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $1,168.11 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $1,065.80 | Payment | DITECH-OUTSOURCING (GTA) |
| 2015-12-19 | 2015 | $1,166.53 | Payment | DITECH- OUTSOURCING (GTA) |
| 2014-12-19 | 2014 | $943.13 | Payment | DITECH FINANCIAL LLC |
| 2014-12-13 | 2014 | $1,000.78 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-17 | 2013 | $893.08 | Payment | DITECH FINANCIAL LLC |
| 2013-12-14 | 2013 | $924.40 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2012-12-10 | 2012 | $920.84 | Payment | GREEN TREE |
| 2012-12-06 | 2012 | $889.35 | Payment | TSI TITLE COMPANY OF TEXAS INC |
| 2011-12-13 | 2011 | $882.06 | Payment | GREEN TREE SERVICING TAX DEPARTMENT |
| 2011-12-12 | 2011 | $944.80 | Payment | GREEN TREE |
| 2010-12-21 | 2010 | $889.44 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $1,011.23 | Payment | BAC TAX SERVICES CORP |
| 2009-12-29 | 2009 | $865.93 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-06 | 2009 | $1,005.52 | Payment | BAC TAX SERVICES CORP |
| 2008-12-30 | 2008 | $804.69 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-19 | 2008 | $752.13 | Payment | BAC TAX SERVICES CORP |
| 2007-12-27 | 2007 | $785.62 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-22 | 2007 | $703.62 | Payment | BAC TAX SERVICES CORP |
| 2007-02-12 | 2006 | $775.89 | Payment | DE LEON JOSE T & MARIA |
| 2007-02-12 | 2006 | $762.30 | Payment | DE LEON JOSE T & MARIA |
| 2006-02-27 | 2005 | $717.76 | Payment | DE LEON JOSE T & MARIA |
| 2006-02-21 | 2005 | $688.31 | Payment | DE LEON JOSE T & MARIA |
| 2005-01-27 | 2004 | $669.55 | Payment | DE LEON, JOSE T & MARIA |
| 2005-01-26 | 2004 | $651.93 | Payment | DE LEON, JOSE T & MARIA |
| 2004-06-16 | 2003 | $810.83 | Payment | ALAMO TITLE COMPANY |
| 2004-06-16 | 2003 | $330.29 | Payment | ALAMO TITLE COMPANY |
| 2003-11-28 | 2003 | $330.29 | Payment | DE LEON, JOSE T & MARIA |
| 2002-11-30 | 2002 | $660.67 | Payment | MIDLAND MORTGAGE CO |
| 2002-10-31 | 2002 | $611.78 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2001-12-30 | 2001 | $534.64 | Payment | MIDLAND MORTGAGE CO |
| 2001-10-31 | 2001 | $540.38 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2000-12-31 | 2000 | $526.35 | Payment | MIDLAND MORTGAGE CO |
| 2000-10-31 | 2000 | $550.82 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 1999-11-20 | 1999 | $534.04 | Payment | MIDLAND MORTGAGE CO |
| 1999-10-31 | 1999 | ($526.50) | Reversal | MIDLAND MORTGAGE CO (7X/12) |
| 1999-10-31 | 1999 | ($526.50) | Reversal | MIDLAND MORTGAGE CO (7X/12) |
| 1999-10-31 | 1999 | ($526.50) | Reversal | MIDLAND MORTGAGE CO (7X/12) |
| 1999-10-31 | 1999 | $526.50 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 1999-10-31 | 1999 | $526.50 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 1999-10-31 | 1999 | $526.50 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 1999-10-01 | 1999 | ($526.50) | Reversal | MIDLAND MORTGAGE CO (7X/12) |
| 1999-10-01 | 1999 | $526.50 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 1999-10-01 | 1999 | $526.50 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 1998-11-05 | 1998 | $530.19 | Payment | FIRST NATIONWIDE M |
| 1997-11-14 | 1997 | $212.16 | Payment | DE LEON, JOSE T & MARIA |
| 1997-11-14 | 1997 | $160.06 | Payment | DE LEON, JOSE T & MARIA |
| 1997-11-14 | 1997 | $113.91 | Payment | DE LEON, JOSE T & MARIA |
| 1997-11-14 | 1997 | $50.79 | Payment | DE LEON, JOSE T & MARIA |
| 1997-11-14 | 1997 | $7.89 | Payment | DE LEON, JOSE T & MARIA |
| 1996-10-29 | 1996 | $227.24 | Payment | DE LEON, JOSE T & MARIA |
| 1996-10-29 | 1996 | $150.45 | Payment | DE LEON, JOSE T & MARIA |
| 1996-10-29 | 1996 | $106.93 | Payment | DE LEON, JOSE T & MARIA |
| 1996-10-29 | 1996 | $48.07 | Payment | DE LEON, JOSE T & MARIA |
| 1996-10-29 | 1996 | $7.59 | Payment | DE LEON, JOSE T & MARIA |