Payment Information
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Account No.: 050632060010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,641.40 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $5,972.06 | Payment | FREEDOM MORTGAGE |
| 2024-10-09 | 2023 | ($25.76) | Refunded | CORELOGIC TAX SERVICES LLC |
| 2024-07-31 | 2023 | $25.76 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-07-31 | 2023 | ($25.76) | Transfer | CORELOGIC TAX SERVICES LLC |
| 2024-07-31 | 2023 | $25.76 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-07-31 | 2023 | $2,961.60 | Payment | CORELOGIC TAX SERVICES LLC |
| 2023-12-20 | 2023 | $3,441.43 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $3,977.28 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $4,056.08 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $3,699.40 | Payment | PHH MORTGAGE |
| 2019-12-16 | 2019 | $3,180.12 | Payment | PHH MORTGAGE |
| 2018-12-19 | 2018 | $2,930.07 | Payment | CHASE |
| 2017-12-12 | 2017 | $2,872.42 | Payment | CHASE |
| 2016-12-28 | 2016 | $1,617.00 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $1,379.73 | Payment | CHASE |
| 2015-12-21 | 2015 | $1,309.05 | Payment | CHASE |
| 2015-12-19 | 2015 | $1,432.78 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $1,034.04 | Payment | CHASE |
| 2014-12-20 | 2014 | $1,097.25 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $1,151.69 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $1,112.65 | Payment | CHASE |
| 2012-12-15 | 2012 | $1,162.80 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $1,123.06 | Payment | CHASE |
| 2011-12-28 | 2011 | $1,102.33 | Payment | CHASE |
| 2011-12-17 | 2011 | $1,180.75 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $1,115.54 | Payment | EMC MORTGAGE |
| 2010-12-16 | 2010 | $1,268.27 | Payment | EMC/CHASE MORTGAGE |
| 2009-11-25 | 2009 | $1,098.65 | Payment | EMC MORTGAGE |
| 2009-11-25 | 2009 | $1,275.74 | Payment | EMC/CHASE MORTGAGE |
| 2008-12-29 | 2008 | $1,125.08 | Payment | EMC MORTGAGE CORPORATION |
| 2008-12-28 | 2008 | $1,313.67 | Payment | EMC MORTGAGE CO |
| 2007-12-31 | 2007 | $1,146.49 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2007-12-15 | 2007 | $1,288.32 | Payment | EMC MORTGAGE CO |
| 2006-12-29 | 2006 | $1,392.07 | Payment | EMC MORTGAGE CORP-TAX DEPT |
| 2006-12-18 | 2006 | $1,096.67 | Payment | EMC MORTGAGE CORPORATION |
| 2006-01-09 | 2005 | $1,036.47 | Payment | EMC MORTGAGE CORP-TAX DEPT |
| 2005-12-13 | 2005 | $906.02 | Payment | E M C MORTGAGE CO. (39/LL) |
| 2004-12-31 | 2004 | $1,021.20 | Payment | WILSON, DAVID B & VIRGINIA L |
| 2004-12-31 | 2004 | $908.55 | Payment | WILSON, DAVID B & VIRGINIA L |
| 2003-12-31 | 2003 | $1,028.30 | Payment | WILSON, DAVID B & VIRGINIA L |
| 2003-12-30 | 2003 | $890.07 | Payment | WILSON, DAVID B & VIRGINIA L |
| 2002-12-19 | 2002 | $912.86 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2002-10-29 | 2002 | $785.92 | Payment | BANK OF AMERICA (C5/12) |
| 2001-12-18 | 2001 | $831.30 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2001-10-31 | 2001 | $754.74 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $818.40 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2000-10-31 | 2000 | $769.15 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $801.06 | Payment | BANK OF AMERICA % HOME FOCUS |
| 1999-10-31 | 1999 | ($713.58) | Reversal | BANK OF AMERICA (GL/42) |
| 1999-10-31 | 1999 | $713.58 | Payment | BANK OF AMERICA (GL/42) |
| 1999-10-01 | 1999 | $713.58 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $718.52 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $292.74 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1997-11-14 | 1997 | $214.33 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1997-11-14 | 1997 | $152.53 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1997-11-14 | 1997 | $68.02 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1997-11-14 | 1997 | $10.75 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1996-11-04 | 1996 | $283.92 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1996-11-04 | 1996 | $187.97 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1996-11-04 | 1996 | $133.60 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1996-11-04 | 1996 | $60.06 | Payment | WILSON, DAVID B & VIRGINIA L |
| 1996-11-04 | 1996 | $9.62 | Payment | WILSON, DAVID B & VIRGINIA L |