Payment Information
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Account No.: 050632060160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,636.41 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $2,209.01 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $2,184.83 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-06-07 | 2022 | ($1,065.00) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $1,065.00 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | ($1,065.00) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $1,065.00 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $2,991.88 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-01-31 | 2021 | $3,302.52 | Payment | RYAN TAX COMPLIANCE SERVICES LLC |
| 2020-12-24 | 2020 | $2,887.68 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $2,919.40 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $2,536.55 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-12-12 | 2017 | $2,606.50 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2016-12-28 | 2016 | $1,341.52 | Payment | QUICKEN LOANS |
| 2016-12-27 | 2016 | $1,144.66 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2015-12-21 | 2015 | $1,050.87 | Payment | BANK OF AMERICA |
| 2015-12-19 | 2015 | $1,150.20 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $932.38 | Payment | BANK OF AMERICA |
| 2014-12-20 | 2014 | $989.38 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $938.10 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $971.00 | Payment | BAC TAX SERVICES CORP |
| 2012-12-08 | 2012 | $978.41 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $944.96 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $936.91 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $1,003.57 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $935.39 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $1,063.45 | Payment | BAC TAX SERVICES CORP |
| 2009-11-25 | 2009 | $920.24 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-11-25 | 2009 | $1,068.58 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2008-12-23 | 2008 | $941.28 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-11-22 | 2008 | $1,099.04 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2008-05-22 | 2007 | ($116.46) | Refunded | ROSE JOSEPH D & SUSAN B |
| 2008-05-13 | 2007 | $116.46 | Transfer | ROSE JOSEPH D & SUSAN B |
| 2008-05-13 | 2007 | ($116.46) | Transfer | HOMEFOCUS SERVICES,LLC |
| 2007-11-27 | 2007 | $116.46 | Payment | HOMEFOCUS SERVICES,LLC |
| 2007-11-27 | 2007 | $941.46 | Payment | HOMEFOCUS SERVICES,LLC |
| 2007-11-26 | 2007 | $1,057.92 | Payment | HOMEFOCUS SERVICES LLC |
| 2006-12-28 | 2006 | $901.40 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-09 | 2006 | $1,144.22 | Payment | BAC TAX SERVICES CORP |
| 2005-11-03 | 2005 | ($800.00) | Refunded | ALAMO TITLE COMPANY |
| 2005-10-31 | 2005 | $1,888.87 | Payment | ALAMO TITLE COMPANY |
| 2005-10-31 | 2005 | $782.34 | Payment | ALAMO TITLE COMPANY |
| 2004-12-11 | 2004 | $1,081.58 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $789.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $1,090.46 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $774.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-18 | 2002 | $1,014.10 | Payment | WELLS FARGO HOME MORTGAGE |
| 2002-10-27 | 2002 | $700.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-11-17 | 2001 | $856.44 | Payment | AURORA LOAN SERVICES |
| 2001-10-31 | 2001 | $618.88 | Payment | AURORA LN SERVICES (GK/12) |
| 2000-11-03 | 2000 | $443.14 | Payment | DRAPER, SIGNORIA RUTH & |
| 2000-10-17 | 1999, 2000 | $1,509.49 | Payment | AURORA LOAN SERV. |
| 2000-10-16 | 2000 | $400.01 | Payment | AURORA LOAN SERVICES |
| 2000-10-16 | 1999 | $403.89 | Payment | AURORA LOAN SERVICES |
| 2000-10-03 | 1999 | $400.00 | Payment | DRAPER, SIGNORIA RUTH & |
| 2000-09-05 | 1999 | $413.16 | Payment | DRAPER, SIGNORIA RUTH & |
| 1999-06-04 | 1998 | $731.37 | Payment | DRAPER, SIGNORIA R |
| 1997-11-14 | 1997 | $264.69 | Payment | DRAPER, SIGNORIA RUTH & |
| 1997-11-14 | 1997 | $178.26 | Payment | DRAPER, SIGNORIA RUTH & |
| 1997-11-14 | 1997 | $126.87 | Payment | DRAPER, SIGNORIA RUTH & |
| 1997-11-14 | 1997 | $56.57 | Payment | DRAPER, SIGNORIA RUTH & |
| 1997-11-14 | 1997 | $9.39 | Payment | DRAPER, SIGNORIA RUTH & |
| 1996-10-29 | 1996 | $222.04 | Payment | DRAPER, SIGNORIA RUTH & |
| 1996-10-29 | 1996 | $147.00 | Payment | DRAPER, SIGNORIA RUTH & |
| 1996-10-29 | 1996 | $104.48 | Payment | DRAPER, SIGNORIA RUTH & |
| 1996-10-29 | 1996 | $46.97 | Payment | DRAPER, SIGNORIA RUTH & |
| 1996-10-29 | 1996 | $7.96 | Payment | DRAPER, SIGNORIA RUTH & |