Payment Information
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Account No.: 050632050270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-08 | 2025 | $168.00 | Payment | THOMAS E SCHAFER OR |
| 2025-12-08 | 2025 | ($168.00) | Transfer | THOMAS E SCHAFER OR |
| 2025-12-08 | 2025 | $168.00 | Transfer | THOMAS E SCHAFER OR |
| 2025-12-08 | 2025 | ($168.00) | Transfer | SCHAFER THOMAS & ARLEEN |
| 2025-12-08 | 2025 | $3,844.31 | Payment | SCHAFER THOMAS & ARLEEN |
| 2024-11-18 | 2024 | $3,866.19 | Payment | SCHAFER THOMAS & ARLEEN |
| 2023-12-18 | 2023 | $3,637.76 | Payment | SCHAFER THOMAS & ARLEEN |
| 2022-12-21 | 2022 | $3,482.30 | Payment | SCHAFER THOMAS & ARLEEN |
| 2021-12-29 | 2021 | $2,793.03 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $2,648.33 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $2,686.56 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $2,616.66 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $2,618.80 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-28 | 2016 | $1,353.72 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $1,155.06 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-21 | 2015 | $1,060.22 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2015-12-19 | 2015 | $1,160.42 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2014-12-22 | 2014 | $934.93 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2014-12-20 | 2014 | $992.09 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2013-12-27 | 2013 | $1,012.89 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2013-12-20 | 2013 | $978.58 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-12-17 | 2012 | $942.02 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-12-15 | 2012 | $794.87 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2012-02-24 | 2011 | $876.29 | Payment | GONZALEZ RAYMOND |
| 2012-01-27 | 2011 | $934.38 | Payment | GONZALEZ RAYMOND |
| 2011-01-26 | 2010 | $876.34 | Payment | GONZALEZ RAYMOND |
| 2011-01-25 | 2010 | $935.80 | Payment | GONZALEZ RAYMOND |
| 2010-04-15 | 2009 | ($219.45) | Refunded | GONZALEZ RAYMOND |
| 2010-04-12 | 2009 | ($27.47) | Refunded | GONZALEZ RAYMOND |
| 2010-01-31 | 2009 | $1,088.91 | Payment | GONZALEZ RAYMOND |
| 2010-01-22 | 2009 | $937.74 | Payment | GONZALEZ RAYMOND |
| 2009-01-31 | 2008 | $1,129.22 | Payment | GONZALEZ RAYMOND |
| 2009-01-05 | 2008 | $967.13 | Payment | GONZALEZ RAYMOND |
| 2007-11-05 | 2007 | $527.34 | Payment | SPEEGLE RACHEL |
| 2007-11-03 | 2007 | $823.65 | Payment | SPEEGLE RACHEL |
| 2007-02-12 | 2006 | $396.85 | Payment | SPEEGLE RACHEL |
| 2007-01-25 | 2006 | $189.53 | Payment | SPEEGLE RACHEL |
| 2007-01-18 | 2006 | $270.00 | Payment | SPEEGLE RACHEL |
| 2007-01-04 | 2006 | $400.00 | Payment | SPEEGLE RACHEL |
| 2006-11-09 | 2006 | $200.00 | Payment | SPEEGLE RACHEL |
| 2006-07-31 | 2005 | $166.05 | Payment | SPEEGLE RACHEL |
| 2006-07-31 | 2004 | $430.31 | Payment | SPEEGLE RACHEL |
| 2006-05-26 | 2005 | $166.05 | Payment | SPEEGLE RACHEL |
| 2006-05-26 | 2004 | $234.00 | Payment | SPEEGLE RACHEL |
| 2006-02-27 | 2005 | $166.06 | Payment | SPEEGLE RACHEL |
| 2006-02-27 | 2004 | $233.94 | Payment | SPEEGLE RACHEL |
| 2006-01-31 | 2005 | $166.06 | Payment | SPEEGLE RACHEL |
| 2006-01-31 | 2004 | $77.97 | Payment | SPEEGLE RACHEL |
| 2006-01-31 | 2003 | $155.97 | Payment | SPEEGLE RACHEL |
| 2006-01-24 | 2005 | $745.36 | Payment | SPEEGLE RACHEL |
| 2005-10-21 | 2003 | $200.00 | Payment | SPEEGLE RACHEL |
| 2005-09-30 | 2003 | $712.86 | Payment | SPEEGLE RACHEL |
| 2005-09-30 | 2002 | $987.14 | Payment | SPEEGLE RACHEL |
| 2005-09-30 | 2003 | $974.40 | Payment | SPEEGLE RACHEL |
| 2005-09-30 | 2002 | $753.83 | Payment | SPEEGLE RACHEL |
| 2005-08-26 | 2004 | $200.00 | Payment | SPEEGLE RACHEL |
| 2005-07-29 | 2004 | ($6.94) | Transfer | SPEEGLE RACHEL |
| 2005-07-29 | 2004 | $19.13 | Transfer | SPEEGLE RACHEL |
| 2005-07-29 | 2004 | ($19.13) | Transfer | SPEEGLE RACHEL |
| 2005-07-29 | 2004 | $26.09 | Transfer | SPEEGLE RACHEL |
| 2005-07-29 | 2004 | ($26.09) | Transfer | SPEEGLE RACHEL |
| 2005-07-29 | 2004 | $200.00 | Payment | SPEEGLE RACHEL |
| 2005-07-29 | 2003 | $6.94 | Transfer | SPEEGLE RACHEL |
| 2005-06-27 | 2004 | $487.00 | Payment | SPEEGLE RACHEL |
| 2003-01-31 | 2002 | $171.72 | Payment | SPEEGLE, RACHEL |
| 2002-07-31 | 2001 | $117.65 | Payment | SPEEGLE, RACHEL |
| 2002-07-31 | 2001 | $151.86 | Payment | SPEEGLE, RACHEL |
| 2002-06-03 | 2001 | $162.48 | Payment | SPEEGLE, RACHEL |
| 2002-05-28 | 2001 | $117.65 | Payment | SPEEGLE, RACHEL |
| 2002-03-31 | 2001 | $118.00 | Payment | SPEEGLE, RACHEL |
| 2002-03-31 | 2001 | $156.00 | Payment | SPEEGLE, RACHEL |
| 2002-01-30 | 2001 | $153.24 | Payment | SPEEGLE, RACHEL |
| 2002-01-29 | 2001 | $120.00 | Payment | SPEEGLE, RACHEL |
| 2001-08-01 | 2000 | $12.55 | Transfer | SPEEGLE, RACHEL |
| 2001-08-01 | 2000 | ($12.55) | Transfer | SPEEGLE, RACHEL |
| 2001-07-31 | 2000 | $109.06 | Payment | SPEEGLE, RACHEL |
| 2001-05-31 | 2000 | $96.53 | Payment | SPEEGLE, RACHEL |
| 2001-03-30 | 2000 | $96.53 | Payment | SPEEGLE, RACHEL |
| 2001-01-31 | 2000 | $96.53 | Payment | SPEEGLE, RACHEL |
| 2000-10-31 | 2000 | $547.15 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 1999-12-30 | 1999 | $321.10 | Payment | AMERIQUEST MORTGAGE CO |
| 1999-10-29 | 1999 | $473.60 | Payment | AMERIQUEST MORTGAGE |
| 1998-11-03 | 1998 | $434.84 | Payment | AMERIQUEST MTGE |
| 1997-11-14 | 1997 | $171.36 | Payment | SPEEGLE, RACHEL |
| 1997-11-14 | 1997 | $132.58 | Payment | SPEEGLE, RACHEL |
| 1997-11-14 | 1997 | $94.36 | Payment | SPEEGLE, RACHEL |
| 1997-11-14 | 1997 | $42.07 | Payment | SPEEGLE, RACHEL |
| 1997-11-14 | 1997 | $6.44 | Payment | SPEEGLE, RACHEL |
| 1996-11-04 | 1996 | $200.72 | Payment | SPEEGLE, RACHEL |
| 1996-11-04 | 1996 | $132.89 | Payment | SPEEGLE, RACHEL |
| 1996-11-04 | 1996 | $94.45 | Payment | SPEEGLE, RACHEL |
| 1996-11-04 | 1996 | $42.46 | Payment | SPEEGLE, RACHEL |
| 1996-11-04 | 1996 | $6.64 | Payment | SPEEGLE, RACHEL |