Payment Information
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Account No.: 050632060240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-29 | 2025 | $1,590.67 | Payment | GARCIA JOSE M & ROSA MARIA LONGORIA SALD |
| 2024-10-29 | 2024 | $1,489.61 | Payment | GARCIA JOSE M |
| 2023-11-02 | 2023 | $1,447.32 | Payment | GARCIA JOSE M |
| 2022-11-02 | 2022 | $2,276.16 | Payment | GARCIA JOSE M |
| 2021-12-29 | 2021 | $2,333.77 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-05-18 | 2020 | ($414.82) | Refunded | GARCIA JOSE M |
| 2020-12-24 | 2020 | $414.82 | Transfer | GARCIA JOSE M |
| 2020-12-24 | 2020 | ($414.82) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $2,678.15 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $2,612.49 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2018-12-19 | 2018 | $2,399.25 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $2,234.42 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-28 | 2016 | $940.20 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $1,089.34 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $1,020.83 | Payment | DITECH-OUTSOURCING (GTA) |
| 2015-12-19 | 2015 | $793.38 | Payment | DITECH- OUTSOURCING (GTA) |
| 2014-12-22 | 2014 | $956.24 | Payment | DITECH-OUTSOURCING (GTA) |
| 2014-12-20 | 2014 | $833.91 | Payment | DITECH- OUTSOURCING (GTA) |
| 2013-12-27 | 2013 | $933.23 | Payment | DITECH- OUTSOURCING (GTA) |
| 2013-12-20 | 2013 | $1,075.98 | Payment | DITECH-OUTSOURCING (GTA) |
| 2012-12-08 | 2012 | $936.94 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $1,079.24 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $1,058.14 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $951.52 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $1,059.21 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $1,016.64 | Payment | BAC TAX SERVICES CORP |
| 2009-12-29 | 2009 | $1,029.09 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-06 | 2009 | $1,007.42 | Payment | BAC TAX SERVICES CORP |
| 2008-12-30 | 2008 | $1,051.87 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-19 | 2008 | $1,040.74 | Payment | BAC TAX SERVICES CORP |
| 2007-12-27 | 2007 | $1,046.09 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-22 | 2007 | $996.31 | Payment | BAC TAX SERVICES CORP |
| 2006-12-28 | 2006 | $977.72 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-09 | 2006 | $1,033.04 | Payment | BAC TAX SERVICES CORP |
| 2005-12-28 | 2005 | $876.41 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-10 | 2005 | $995.27 | Payment | BAC TAX SERVICES CORP |
| 2004-12-15 | 2004 | $876.16 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-12 | 2004 | $976.80 | Payment | BAC TAX SERVICES CORP |
| 2003-12-18 | 2003 | $799.28 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-14 | 2003 | $900.43 | Payment | BAC TAX SERVICES CORP |
| 2002-12-15 | 2002 | $902.21 | Payment | BAC TAX SERVICES CORP |
| 2002-10-31 | 2002 | $778.59 | Payment | BAC TAX SERVICES CORPORATION |
| 2002-01-13 | 2001 | $727.38 | Payment | BAC TAX SERVICES CORP |
| 2001-10-31 | 2001 | $679.66 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-12-31 | 2000 | $963.60 | Payment | BAC TAX SERVICES CORP |
| 2000-10-31 | 2000 | $720.35 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-11-20 | 1999 | $819.48 | Payment | REGIONS MORTGAGE CO |
| 1999-10-31 | 1999 | ($574.14) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | ($574.14) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | ($574.14) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $574.14 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $574.14 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $574.14 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | ($574.14) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $574.14 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $574.14 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1998-11-05 | 1998 | $577.99 | Payment | UNION PLANTERS BAN |
| 1997-11-14 | 1997 | $247.30 | Payment | TUCKER, GEORGE L & WANDA E |
| 1997-11-14 | 1997 | $166.55 | Payment | TUCKER, GEORGE L & WANDA E |
| 1997-11-14 | 1997 | $118.53 | Payment | TUCKER, GEORGE L & WANDA E |
| 1997-11-14 | 1997 | $52.85 | Payment | TUCKER, GEORGE L & WANDA E |
| 1997-11-14 | 1997 | $8.78 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $227.76 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $150.79 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $107.18 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $48.18 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $8.17 | Payment | TUCKER, GEORGE L & WANDA E |