Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632060070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,807.61 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $4,176.58 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $3,930.27 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $3,787.12 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $3,053.63 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-31 | 2020 | $2,630.67 | Payment | JOANNE GUTIERREZ |
| 2020-05-27 | 2019 | $1,330.17 | Payment | STEWART TITLE COMPANY |
| 2019-11-30 | 2019 | $1,330.17 | Payment | BOOKMAN GREG |
| 2019-06-30 | 2018 | $1,202.19 | Payment | BOOKMAN GREG |
| 2018-11-29 | 2018 | $1,202.19 | Payment | BOOKMAN GREG |
| 2018-06-30 | 2017 | $1,189.72 | Payment | BOOKMAN GREG |
| 2017-11-30 | 2017 | $1,189.73 | Payment | BOOKMAN GREG |
| 2017-06-30 | 2016 | $525.29 | Payment | BOOKMAN GREG |
| 2017-01-31 | 2016 | $1,231.27 | Payment | PERSONAL REAL ESTATE SERVICES |
| 2016-11-30 | 2016 | $525.30 | Payment | PERSONAL REAL ESTATE SERVICE |
| 2016-06-30 | 2015 | $483.28 | Payment | BOOKMAN GREG |
| 2016-01-28 | 2015 | $1,057.90 | Payment | BOOKMAN GREG |
| 2015-11-30 | 2015 | $483.28 | Payment | BOOKMAN GREG |
| 2015-06-29 | 2014 | $426.77 | Payment | BOOKMAN GREG |
| 2015-01-31 | 2014 | $905.73 | Payment | PERSONAL REAL ESTATE SERVICES |
| 2014-11-30 | 2014 | $426.78 | Payment | BOOKMAN GREG |
| 2014-06-30 | 2013 | $452.53 | Payment | BOOKMAN GREG |
| 2014-01-29 | 2013 | $936.80 | Payment | PERSONAL REAL ESTATE SERVICES |
| 2013-11-30 | 2013 | $452.53 | Payment | BOOKMAN GREG |
| 2013-06-30 | 2012 | $464.29 | Payment | BOOKMAN GREG |
| 2013-01-31 | 2012 | $961.45 | Payment | BOOKMAN GREG |
| 2012-11-30 | 2012 | $464.30 | Payment | BOOKMAN GREG |
| 2012-06-29 | 2011 | $454.91 | Payment | BOOKMAN GREG |
| 2012-01-31 | 2011 | $974.55 | Payment | BOOKMAN GREG |
| 2011-11-30 | 2011 | $454.91 | Payment | BOOKMAN GREG |
| 2011-06-30 | 2010 | $453.34 | Payment | BOOKMAN GREG |
| 2011-01-31 | 2010 | $1,030.83 | Payment | BOOKMAN GREG |
| 2010-11-30 | 2010 | $453.35 | Payment | BOOKMAN GREG |
| 2010-06-30 | 2009 | $445.24 | Payment | BOOKMAN GREG |
| 2010-01-31 | 2009 | $1,034.05 | Payment | PERSONAL REAL ESTATE SERVICES |
| 2009-12-04 | 2009 | $445.24 | Payment | BOOKMAN GREG |
| 2009-06-30 | 2008 | $454.82 | Payment | BOOKMAN GREG |
| 2009-06-30 | 2007 | $452.47 | Payment | GARZA RAYMOND SR & |
| 2009-01-31 | 2008 | $1,062.13 | Payment | PERSONAL REAL ESTATE SERVICES |
| 2008-11-30 | 2008 | $454.82 | Payment | GARZA RAYMOND SR & |
| 2008-07-15 | 2007 | ($452.47) | Reversal | GARZA RAYMOND SR & |
| 2008-06-30 | 2007 | $452.47 | Payment | GARZA RAYMOND SR & |
| 2008-01-31 | 2007 | $1,016.89 | Payment | PERSONAL REAL ESTATE SERVICES |
| 2007-12-04 | 2007 | $452.48 | Payment | GARZA RAYMOND SR & |
| 2007-01-31 | 2006 | $848.06 | Payment | GARZA RAYMOND SR & |
| 2007-01-31 | 2006 | $1,076.49 | Payment | PRESONAL REAL ESTATE SERVICE |
| 2005-12-14 | 2005 | $1,021.91 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $734.23 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $1,026.53 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $749.11 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $802.01 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $1,129.54 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2003-01-28 | 2002 | $718.82 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2003-01-13 | 2002 | $1,012.32 | Payment | WASHINGTON MUTUAL |
| 2001-12-19 | 2001 | $750.85 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-29 | 2001 | $542.56 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $739.20 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $552.60 | Payment | FLEET R E FUNDING 7K |
| 1999-12-18 | 1999 | $676.00 | Payment | FLEET MORTGAGE CORP |
| 1999-10-31 | 1999 | ($473.61) | Reversal | FLEET MTGE CORP |
| 1999-10-31 | 1999 | $473.61 | Payment | FLEET MTGE CORP |
| 1999-10-01 | 1999 | $473.61 | Payment | FLEET MTGE CORP |
| 1998-10-28 | 1998 | $476.78 | Payment | FLEET MORTGAGE COR |
| 1997-11-14 | 1997 | $204.00 | Payment | BOOKMAN, GREG G |
| 1997-11-14 | 1997 | $137.39 | Payment | BOOKMAN, GREG G |
| 1997-11-14 | 1997 | $97.78 | Payment | BOOKMAN, GREG G |
| 1997-11-14 | 1997 | $43.60 | Payment | BOOKMAN, GREG G |
| 1997-11-14 | 1997 | $7.24 | Payment | BOOKMAN, GREG G |
| 1996-10-21 | 1996 | $199.16 | Payment | BOOKMAN, GREG G |
| 1996-10-21 | 1996 | $131.86 | Payment | BOOKMAN, GREG G |
| 1996-10-21 | 1996 | $93.72 | Payment | BOOKMAN, GREG G |
| 1996-10-21 | 1996 | $42.13 | Payment | BOOKMAN, GREG G |
| 1996-10-21 | 1996 | $7.14 | Payment | BOOKMAN, GREG G |