Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632060030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-03 | 2025 | $141.87 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2026-01-01 | 2025 | $141.87 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-11-29 | 2025 | $141.87 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-11-01 | 2025 | $141.87 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-07-31 | 2024 | $133.88 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-06-28 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-05-30 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-04-30 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-03-29 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-02-28 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2025-01-31 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-12-31 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-11-28 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-11-01 | 2024 | $133.92 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-07-24 | 2023 | $130.59 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-06-24 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-05-21 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-04-22 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-03-25 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-02-21 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2024-01-29 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-12-28 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-11-30 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-10-31 | 2023 | $130.60 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-07-26 | 2022 | $219.91 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-06-21 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-05-24 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-04-30 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-03-31 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-02-23 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2023-01-24 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2022-12-22 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2022-11-30 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2022-10-31 | 2022 | $219.90 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2022-01-31 | 2021 | $2,363.66 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2021-01-31 | 2020 | $2,655.96 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2020-01-31 | 2019 | $2,666.74 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2019-01-31 | 2018 | $2,449.98 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2018-01-30 | 2017 | $2,316.30 | Payment | DAVID AND BRENDA SCHUMAN |
| 2017-01-31 | 2016 | $1,124.23 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2017-01-31 | 2016 | $981.11 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2016-02-01 | 2015 | $829.31 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2016-01-31 | 2015 | $1,053.66 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2015-01-31 | 2014 | $987.11 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2015-01-31 | 2014 | $866.69 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2014-01-31 | 2013 | $1,000.27 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2014-01-31 | 2013 | $854.86 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2013-01-31 | 2012 | $1,004.35 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2013-01-31 | 2012 | $859.42 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2012-03-22 | 2011 | $70.31 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2012-02-14 | 2011 | $985.94 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2012-01-31 | 2011 | $874.16 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2011-01-31 | 2010 | $990.87 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2011-01-29 | 2010 | $938.95 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2010-01-27 | 2009 | $963.94 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2010-01-27 | 2009 | $931.78 | Payment | SCHUMAN DAVID B & BRENDA G |
| 2008-12-23 | 2008 | $987.12 | Payment | MIDLAND MORTGAGE |
| 2008-12-17 | 2008 | $965.14 | Payment | MIDLAND MORTGAGE CO |
| 2007-12-31 | 2007 | $932.28 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2007-12-15 | 2007 | $868.42 | Payment | MIDLAND MORTGAGE CO |
| 2006-12-29 | 2006 | $869.81 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2006-12-17 | 2006 | $896.09 | Payment | MIDLAND MORTGAGE CO |
| 2005-12-21 | 2005 | $779.32 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2005-12-15 | 2005 | $860.12 | Payment | MIDLAND MORTGAGE CO |
| 2004-12-27 | 2004 | $780.23 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $845.38 | Payment | AURORA LOAN SERVICES |
| 2003-12-01 | 2003 | $744.38 | Payment | AURORA LN SERVICES (GK/12) |
| 2003-11-28 | 2003 | $823.12 | Payment | AURORA LOAN SERVICES |
| 2002-11-30 | 2002 | $724.08 | Payment | AURORA LOAN SERVICES |
| 2002-10-29 | 2002 | $0.01 | Payment | AURORA LOAN SERV. |
| 2002-10-29 | 2002 | $655.57 | Payment | AURORA LOAN SERV. |
| 2001-12-18 | 2001 | $598.33 | Payment | AURORA LOAN SERVICES |
| 2001-10-31 | 2001 | $586.39 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $545.66 | Payment | AURORA LOAN SERVICES |
| 2000-10-31 | 2000 | $565.25 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $485.03 | Payment | AURORA LOAN SERVICES |
| 1999-10-31 | 1999 | ($492.16) | Reversal | AURORA LOAN SERV. |
| 1999-10-31 | 1999 | $492.16 | Payment | AURORA LOAN SERV. |
| 1999-10-01 | 1999 | $492.16 | Payment | AURORA LOAN SERV. |
| 1998-11-09 | 1998 | $426.50 | Payment | AURORA LOAN SERVIC |
| 1997-11-14 | 1997 | $167.79 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1997-11-14 | 1997 | $130.18 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1997-11-14 | 1997 | $92.64 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1997-11-14 | 1997 | $41.31 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1997-11-14 | 1997 | $6.32 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1996-11-04 | 1996 | $189.28 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1996-11-04 | 1996 | $125.31 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1996-11-04 | 1996 | $89.07 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1996-11-04 | 1996 | $40.04 | Payment | SCHUMAN, DAVID B & BRENDA G |
| 1996-11-04 | 1996 | $6.23 | Payment | SCHUMAN, DAVID B & BRENDA G |