Payment Information
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Account No.: 050632050230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,120.07 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2025-05-13 | 2024 | ($1,261.48) | Refunded | GILSON JENNIFER S |
| 2025-05-13 | 2023 | ($1,198.00) | Refunded | GILSON JENNIFER S |
| 2024-12-23 | 2024 | $1,261.48 | Transfer | GILSON JENNIFER S |
| 2024-12-23 | 2024 | ($1,261.48) | Transfer | SELECT PORTFOLIO SERVICING INC |
| 2024-12-23 | 2024 | $3,755.74 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2023-12-20 | 2023 | $1,198.00 | Transfer | GILSON JENNIFER S |
| 2023-12-20 | 2023 | ($1,198.00) | Transfer | SELECT PORTFOLIO SERVICING INC |
| 2023-12-20 | 2023 | $3,959.31 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2022-12-28 | 2022 | $3,853.18 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2021-12-20 | 2021 | $3,140.92 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2020-12-18 | 2020 | $2,727.52 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2019-12-18 | 2019 | $2,757.95 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2019-01-09 | 2018 | $2,505.32 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2017-12-27 | 2017 | $2,461.02 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2016-12-22 | 2016 | $1,262.73 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2016-12-15 | 2016 | $1,077.43 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2015-12-29 | 2015 | $1,084.17 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2015-12-23 | 2015 | $990.55 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2014-12-19 | 2014 | $880.67 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2014-12-13 | 2014 | $934.52 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-17 | 2013 | $1,002.66 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2013-12-14 | 2013 | $1,037.83 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2012-12-15 | 2012 | $1,032.27 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $996.98 | Payment | CHASE |
| 2011-12-28 | 2011 | $976.58 | Payment | CHASE |
| 2011-12-17 | 2011 | $1,046.05 | Payment | CHASE HOME FINANCE LLC |
| 2011-02-07 | 2010 | $1,196.91 | Payment | GILSON JENNIFER S |
| 2011-02-04 | 2010 | $1,052.75 | Payment | GILSON JENNIFER S |
| 2010-02-12 | 2009 | $1,213.15 | Payment | GILSON JENNIFER S |
| 2010-01-15 | 2009 | $956.28 | Payment | GILSON JENNIFER S |
| 2010-01-15 | 2009 | ($1,110.42) | Reversal | GILSON JENNIFER S |
| 2010-01-15 | 2009 | $1,110.42 | Payment | GILSON JENNIFER S |
| 2009-02-26 | 2008 | $1,045.68 | Payment | GILSON JENNIFER S |
| 2009-02-23 | 2008 | $1,220.97 | Payment | GILSON JENNIFER S |
| 2008-02-14 | 2007 | $1,030.59 | Payment | GILSON JENNIFER S |
| 2008-02-11 | 2007 | $1,158.08 | Payment | GILSON JENNIFER S |
| 2007-02-20 | 2006 | $976.22 | Payment | GILSON JENNIFER S |
| 2007-02-19 | 2006 | $1,239.19 | Payment | GILSON JENNIFER S |
| 2006-02-28 | 2005 | $55.71 | Payment | GILSON JENNIFER S |
| 2006-02-15 | 2005 | $795.74 | Payment | GILSON JENNIFER S |
| 2006-02-13 | 2005 | $1,185.04 | Payment | GILSON JENNIFER S |
| 2004-12-21 | 2004 | $720.59 | Payment | TEXAS TITLE ASSURANCE, LLC |
| 2004-12-17 | 2004 | $987.46 | Payment | TEXAS TITLE ASSURANCE LLC |
| 2003-12-30 | 2003 | $987.46 | Payment | MARTINEZ, RICARDO & MARIA G |
| 2003-12-29 | 2003 | $701.12 | Payment | MARTINEZ, RICARDO & MARIA G |
| 2002-12-16 | 2002 | $967.92 | Payment | MARTINEZ, RICARDO & MARIA G |
| 2002-10-30 | 2002 | $668.41 | Payment | MARTINEZ, RICARDO & MARIA G |
| 2001-12-04 | 2001 | $774.31 | Payment | MARTINEZ, RICARDO & MARIA G |
| 2001-12-03 | 2001 | $570.08 | Payment | MARTINEZ, RICARDO & MARIA G |
| 2000-12-29 | 2000 | $762.30 | Payment | MARTINEZ, RICARDO & MARIA G |
| 2000-10-25 | 2000 | $569.88 | Payment | MARTINEZ, RICARDO & MARIA G |
| 2000-01-31 | 1999 | $540.80 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1999-11-01 | 1999 | $536.21 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1998-10-28 | 1998 | $534.96 | Payment | MARTINEZ, RICARDO |
| 1998-02-04 | 1997 | $214.20 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1998-02-04 | 1997 | $161.43 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1998-02-04 | 1997 | $114.89 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1998-02-04 | 1997 | $51.23 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1998-02-04 | 1997 | $7.96 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1996-11-04 | 1996 | $207.48 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1996-11-04 | 1996 | $137.36 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1996-11-04 | 1996 | $97.63 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1996-11-04 | 1996 | $43.89 | Payment | MARTINEZ, RICARDO & MARIA G |
| 1996-11-04 | 1996 | $6.88 | Payment | MARTINEZ, RICARDO & MARIA G |