Payment Information
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Account No.: 050632060170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,516.01 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $2,503.11 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $2,236.49 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $2,780.57 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $2,885.85 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $2,623.42 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $2,635.30 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $2,337.57 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $2,147.59 | Payment | CHASE |
| 2016-12-28 | 2016 | $896.80 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $1,052.31 | Payment | CHASE |
| 2015-12-21 | 2015 | $986.00 | Payment | CHASE |
| 2015-12-19 | 2015 | $755.27 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $923.47 | Payment | CHASE |
| 2014-12-20 | 2014 | $799.14 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $884.78 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $1,029.17 | Payment | CHASE |
| 2012-12-15 | 2012 | $902.31 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $1,045.79 | Payment | CHASE |
| 2012-09-24 | 2011 | ($30.44) | Refunded | CHASE |
| 2012-08-23 | 2011 | ($214.50) | Refunded | SANCHEZ FRANK |
| 2011-12-28 | 2011 | $1,056.54 | Payment | CHASE |
| 2011-12-17 | 2011 | $1,131.70 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $1,065.98 | Payment | CHASE |
| 2010-12-16 | 2010 | $1,211.95 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $1,036.27 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,203.32 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $958.20 | Payment | CHASE |
| 2008-12-17 | 2008 | $1,118.82 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-27 | 2007 | $969.06 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-22 | 2007 | $1,088.94 | Payment | BAC TAX SERVICES CORP |
| 2006-12-28 | 2006 | $914.29 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-09 | 2006 | $1,160.58 | Payment | BAC TAX SERVICES CORP |
| 2006-01-20 | 2005 | $793.05 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-01-13 | 2005 | $1,103.78 | Payment | BAC TAX SERVICES CORP |
| 2005-01-31 | 2004 | $834.72 | Payment | TRI-MECH SERVICE COMPANY |
| 2005-01-31 | 2004 | $772.46 | Payment | BILL GERARD D & LISA D |
| 2003-12-18 | 2003 | $740.69 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-14 | 2003 | $817.90 | Payment | BAC TAX SERVICES CORP |
| 2002-12-15 | 2002 | $719.33 | Payment | BAC TAX SERVICES CORP |
| 2002-10-31 | 2002 | $652.29 | Payment | BAC TAX SERVICES CORPORATION |
| 2002-01-13 | 2001 | $531.29 | Payment | BAC TAX SERVICES CORP |
| 2001-10-31 | 2001 | $537.96 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-12-17 | 2000 | $509.36 | Payment | US BANCORP SERVICE PROVIDERS |
| 2000-10-31 | 2000 | $538.11 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $451.23 | Payment | FIRSTAR HOME MORTGAGE/MO |
| 1999-10-31 | 1999 | ($468.47) | Reversal | FIRSTAR HOME MTGE |
| 1999-10-31 | 1999 | $468.47 | Payment | FIRSTAR HOME MTGE |
| 1999-10-01 | 1999 | $468.47 | Payment | FIRSTAR HOME MTGE |
| 1998-11-09 | 1998 | $471.78 | Payment | MERCANTILE BANK ( |
| 1997-11-14 | 1997 | $187.17 | Payment | HARRIS, PAULINE ANN |
| 1997-11-14 | 1997 | $143.23 | Payment | HARRIS, PAULINE ANN |
| 1997-11-14 | 1997 | $101.93 | Payment | HARRIS, PAULINE ANN |
| 1997-11-14 | 1997 | $45.45 | Payment | HARRIS, PAULINE ANN |
| 1997-11-14 | 1997 | $7.00 | Payment | HARRIS, PAULINE ANN |
| 1997-01-24 | 1996 | $205.92 | Payment | HARRIS, PAULINE ANN |
| 1997-01-24 | 1996 | $136.33 | Payment | HARRIS, PAULINE ANN |
| 1997-01-24 | 1996 | $96.90 | Payment | HARRIS, PAULINE ANN |
| 1997-01-24 | 1996 | $43.56 | Payment | HARRIS, PAULINE ANN |
| 1996-12-18 | 1996 | ($0.54) | Refunded | HARRIS, PAULINE ANN |
| 1996-11-04 | 1996 | $7.17 | Payment | ROOSEVELT BANK ( |
| 1995-10-28 | 1995 | $473.22 | Payment | FIRSTAR HOME MORTGAGE/MO |
| 1994-10-30 | 1994 | $408.94 | Payment | FIRSTAR HOME MORTGAGE/MO |
| 1993-10-30 | 1993 | $420.54 | Payment | FIRSTAR HOME MORTGAGE/MO |