Payment Information
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Account No.: 050632060080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,496.44 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $3,675.76 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $3,470.61 | Payment | GATEWAY MORTGAGE |
| 2022-12-30 | 2022 | $3,332.50 | Payment | GATEWAY MORTGAGE |
| 2022-01-31 | 2021 | $1,357.49 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2021-11-15 | 2021 | $1,357.49 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2021-01-31 | 2020 | $1,151.26 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2020-11-25 | 2020 | $1,151.27 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2020-01-27 | 2019 | $1,164.83 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2019-11-30 | 2019 | $1,164.83 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2018-11-30 | 2018 | $2,106.94 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2018-01-31 | 2017 | $2,071.08 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2017-02-13 | 2016 | $454.05 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2017-02-13 | 2016 | $1,138.78 | Payment | MAYES SHARON H OR DENNIS J MAYES |
| 2016-11-28 | 2016 | $454.05 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2016-02-01 | 2015 | $917.89 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2016-01-29 | 2015 | $838.62 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2015-06-30 | 2014 | $374.40 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2015-01-22 | 2014 | $794.58 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2014-11-24 | 2014 | $374.41 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2014-01-29 | 2013 | $773.35 | Payment | MAYES SHARON H OR DENNIS J MAYES |
| 2014-01-28 | 2013 | $747.14 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2013-06-30 | 2012 | $372.42 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2013-02-11 | 2012 | $825.19 | Payment | MAYES SHARON H OR DENNIS J MAYES |
| 2012-11-30 | 2012 | $372.43 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2012-06-29 | 2011 | $369.00 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2012-01-31 | 2011 | $790.50 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2011-11-30 | 2011 | $369.00 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2011-05-24 | 2010 | $371.63 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2011-03-09 | 2010 | $921.08 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2010-11-26 | 2010 | $371.63 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2010-06-29 | 2009 | $361.91 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2010-01-31 | 2009 | $840.49 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2009-11-30 | 2009 | $361.91 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2009-09-15 | 2007 | $27.66 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2009-06-26 | 2007 | $373.40 | Payment | NOYOLA PEDRO JR & MARIA A |
| 2009-01-28 | 2008 | $871.97 | Payment | MAYES SHARON H OR DENNIS J MAYES |
| 2008-11-30 | 2007, 2008 | $373.40 | Payment | NOYOLA PEDRO JR & |
| 2008-10-27 | 2008 | $512.71 | Payment | NOYOLA PEDRO JR & |
| 2007-11-30 | 2007 | $368.34 | Payment | NOYOLA PEDRO JR & |
| 2007-11-30 | 2007 | $827.81 | Payment | MAYES, SHARON H & DENNIS J |
| 2006-12-29 | 2006 | $686.69 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $871.66 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $841.11 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $604.33 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $614.33 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $841.82 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $815.18 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $578.82 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $829.39 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $572.75 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $635.20 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $459.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $625.35 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $467.49 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $626.99 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($439.29) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $439.29 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $439.29 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $442.23 | Payment | MELLON MTGE/HOUSTO |
| 1997-11-14 | 1997 | $163.71 | Payment | NOYOLA, PEDRO JR & |
| 1997-11-14 | 1997 | $127.43 | Payment | NOYOLA, PEDRO JR & |
| 1997-11-14 | 1997 | $90.69 | Payment | NOYOLA, PEDRO JR & |
| 1997-11-14 | 1997 | $40.44 | Payment | NOYOLA, PEDRO JR & |
| 1997-11-14 | 1997 | $6.17 | Payment | NOYOLA, PEDRO JR & |
| 1996-11-04 | 1996 | $181.48 | Payment | NOYOLA, PEDRO JR & |
| 1996-11-04 | 1996 | $120.15 | Payment | NOYOLA, PEDRO JR & |
| 1996-11-04 | 1996 | $85.40 | Payment | NOYOLA, PEDRO JR & |
| 1996-11-04 | 1996 | $38.39 | Payment | NOYOLA, PEDRO JR & |
| 1996-11-04 | 1996 | $5.95 | Payment | NOYOLA, PEDRO JR & |