Payment Information
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Account No.: 050632050260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-15 | 2025 | $2,277.09 | Payment | BAKER DONALD E & DEBORAH A |
| 2025-06-30 | 2024 | $1,142.97 | Payment | BAKER DONALD E & DEBORAH A |
| 2024-11-20 | 2024 | $1,142.97 | Payment | DON BAKER |
| 2024-01-30 | 2023 | $2,035.00 | Payment | DON & DEBBIE BAKER |
| 2023-01-24 | 2022 | $2,579.30 | Payment | DON BAKER |
| 2022-01-31 | 2021 | $2,688.05 | Payment | BAKER DONALD E & DEBORAH A |
| 2021-01-26 | 2020 | $2,441.57 | Payment | BAKER DONALD E & DEBORAH A |
| 2020-01-28 | 2019 | $2,378.08 | Payment | BAKER DONALD E & DEBORAH A |
| 2019-01-23 | 2018 | $2,180.04 | Payment | BAKER DONALD E & DEBORAH A |
| 2018-01-19 | 2017 | $2,137.74 | Payment | BAKER DONALD E & DEBORAH A |
| 2017-01-24 | 2016 | $899.90 | Payment | BAKER DONALD E & DEBORAH A |
| 2017-01-20 | 2016 | $1,054.94 | Payment | BAKER DONALD E & DEBORAH A |
| 2016-09-14 | 2015 | ($28.38) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2016-08-19 | 2015 | ($355.00) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2016-01-23 | 2018 | ($2,180.04) | Reversal | BAKER DONALD E & DEBORAH A |
| 2016-01-23 | 2018 | $2,180.04 | Payment | BAKER DONALD E & DEBORAH A |
| 2015-12-21 | 2015 | $1,016.87 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $1,113.00 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $906.86 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-20 | 2014 | $962.30 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-12-27 | 2013 | $886.35 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2013-12-20 | 2013 | $856.32 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-12-17 | 2012 | $863.35 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-12-15 | 2012 | $893.90 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2011-12-31 | 2011 | $703.56 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2011-12-28 | 2011 | $826.65 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2010-12-21 | 2010 | $828.34 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2010-12-16 | 2010 | $754.18 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2009-12-23 | 2009 | $816.03 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2009-12-23 | 2009 | $760.03 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2008-12-23 | 2008 | $845.10 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2008-12-17 | 2008 | $799.30 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2007-12-31 | 2007 | $841.54 | Payment | DOVENMUEHLE MTGE INC. |
| 2007-12-13 | 2007 | $766.43 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2006-12-29 | 2006 | $783.19 | Payment | DOVENMUEHLE MTGE INC. |
| 2006-12-17 | 2006 | $786.13 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2005-12-03 | 2005 | $751.60 | Payment | AMEGY MORTGAGE |
| 2005-12-02 | 2005 | $701.35 | Payment | AMEGY MORTGAGE (CE/12) |
| 2004-12-27 | 2004 | $701.18 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $737.04 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2003-12-31 | 2003 | $666.00 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2003-12-31 | 2003 | $632.83 | Payment | GUARANTY RES/LND BNK 44/12 |
| 2002-12-31 | 2002 | $681.98 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2002-11-21 | 2002 | $632.37 | Payment | GUARANTY RES/LND BNK 44/12 |
| 2001-12-18 | 2001 | $563.14 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2001-10-31 | 2001 | $560.97 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $534.77 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2000-10-31 | 2000 | $0.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $557.11 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $474.89 | Payment | GUARANTY RESIDENTIAL LENDING |
| 1999-10-31 | 1999 | ($485.07) | Reversal | WILLIAMS, THADDEUS E & |
| 1999-10-31 | 1999 | $485.07 | Payment | WILLIAMS, THADDEUS E & |
| 1999-10-01 | 1999 | $485.07 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $488.48 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $194.31 | Payment | BAKER, DONALD E & DEBORAH A |
| 1997-11-14 | 1997 | $148.04 | Payment | BAKER, DONALD E & DEBORAH A |
| 1997-11-14 | 1997 | $105.36 | Payment | BAKER, DONALD E & DEBORAH A |
| 1997-11-14 | 1997 | $46.98 | Payment | BAKER, DONALD E & DEBORAH A |
| 1997-11-14 | 1997 | $7.26 | Payment | BAKER, DONALD E & DEBORAH A |
| 1996-11-04 | 1996 | $215.80 | Payment | BAKER, DONALD E & DEBORAH A |
| 1996-11-04 | 1996 | $142.87 | Payment | BAKER, DONALD E & DEBORAH A |
| 1996-11-04 | 1996 | $101.55 | Payment | BAKER, DONALD E & DEBORAH A |
| 1996-11-04 | 1996 | $45.65 | Payment | BAKER, DONALD E & DEBORAH A |
| 1996-11-04 | 1996 | $7.18 | Payment | BAKER, DONALD E & DEBORAH A |