Payment Information
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Account No.: 050632060280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-10-03 | 2022 | $250.00 | Payment | LORRAINE GEISSLER |
| 2024-08-31 | 2022 | $200.00 | Payment | LORRAINE GEISSLER |
| 2022-08-03 | 2021 | $192.00 | Payment | LORRAINE GEISSLER |
| 2022-08-03 | 2021 | $750.00 | Payment | LORRAINE GEISSLER |
| 2022-06-30 | 2021 | $200.00 | Payment | LORRAINE GEISSLER |
| 2022-01-31 | 2021 | $376.34 | Payment | LORRAINE GEISSLER |
| 2021-07-22 | 2020 | $356.55 | Payment | GEISSLER LORRAINE |
| 2021-05-20 | 2020 | $356.55 | Payment | GEISSLER LORRAINE |
| 2021-03-18 | 2020 | $356.55 | Payment | GEISSLER LORRAINE |
| 2021-01-31 | 2020 | $356.55 | Payment | GEISSLER LORRAINE |
| 2019-12-16 | 2019 | $1,370.12 | Payment | PHH MORTGAGE |
| 2019-10-24 | 2018 | $515.90 | Payment | GEISSLER LORRAINE |
| 2019-04-29 | 2018 | $127.00 | Payment | GEISSLER LORRAINE |
| 2019-03-20 | 2018 | $127.02 | Payment | GEISSLER LORRAINE |
| 2019-02-21 | 2018 | $127.00 | Payment | GEISSLER LORRAINE |
| 2018-11-28 | 2018 | $127.00 | Payment | GEISSLER LORRAINE |
| 2018-11-21 | 2018 | $127.00 | Payment | GEISSLER LORRAINE 516 ERNA DR |
| 2018-11-06 | 2018 | $127.00 | Payment | GEISSLER LORRAINE 516 ERNA DR |
| 2018-01-25 | 2015, 2017 | $1,387.68 | Payment | GEISSLER LORRAINE & |
| 2017-11-20 | 2016 | ($402.70) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2017-11-13 | 2016 | $402.70 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2017-11-13 | 2016 | ($402.70) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2017-01-13 | 2016 | ($385.34) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2016-12-28 | 2016 | $385.34 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $402.70 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $402.71 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-10-31 | 2009, 2010, 2011, 2012, 2013, 2014, 2015 | $5,899.87 | Payment | PTS-TEXAS TITLE, INC |
| 2016-10-31 | 2016 | $402.70 | Payment | PTS-TEXAS TITLE, INC |
| 2016-10-31 | 2008 | $385.34 | Payment | PTS- TEXAS TITLE, INC. |
| 2016-10-31 | 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016 | $5,502.56 | Payment | PTS- TEXAS TITLE, INC. |
| 2015-05-21 | 2014 | $72.38 | Payment | GEISSLER LORRAINE & |
| 2015-04-16 | 2014 | $72.38 | Payment | GEISSLER LORRAINE & |
| 2015-03-23 | 2014 | $72.38 | Payment | GEISSLER LORRAINE & |
| 2015-02-19 | 2014 | $72.38 | Payment | GEISSLER LORRAINE & |
| 2015-01-22 | 2014 | $72.38 | Payment | GEISSLER LORRAINE & |
| 2014-12-17 | 2014 | $72.38 | Payment | GEISSLER LORRAINE & |
| 2014-11-19 | 2014 | $72.38 | Payment | GEISSLER LORRAINE & |
| 2014-10-17 | 2014 | $72.38 | Payment | GEISSLER LORRAINE & |
| 2009-08-13 | 2008 | $684.16 | Payment | OCWEN LOAN SERVICING LLC |
| 2008-07-14 | 2007 | $715.60 | Payment | GEISSLER LORRAINE & |
| 2008-07-08 | 2007 | $922.45 | Payment | GEISSLER LORRAINE & |
| 2007-02-23 | 2006 | $710.72 | Payment | GEISSLER LORRAINE & |
| 2007-02-22 | 2006 | $658.20 | Payment | GEISSLER LORRAINE & |
| 2006-05-18 | 2005 | $165.11 | Payment | GEISSLER LORRAINE & |
| 2006-03-30 | 2005 | $167.00 | Payment | GEISSLER LORRAINE & |
| 2006-03-14 | 2005 | $284.56 | Payment | GEISSLER LORRAINE & |
| 2006-01-25 | 2005 | $284.56 | Payment | GEISSLER LORRAINE & |
| 2006-01-19 | 2005 | $332.11 | Payment | GEISSLER LORRAINE & |
| 2004-10-15 | 2004 | $664.22 | Payment | GEISSLER, LORRAINE & |
| 2004-10-07 | 2004 | $577.63 | Payment | GEISSLER, LORRAINE & |
| 2004-05-10 | 2003 | $332.06 | Payment | BRYANT, AUDREY R |
| 2004-03-08 | 2003 | $166.06 | Payment | BRYANT, AUDREY R |
| 2004-01-09 | 2003 | $166.06 | Payment | BRYANT, AUDREY R |
| 2003-10-10 | 2003 | $536.26 | Payment | BRYANT, AUDREY R |
| 2002-12-20 | 2002 | $587.86 | Payment | BRYANT, AUDREY R |
| 2002-10-18 | 2002 | $662.27 | Payment | BRYANT, AUDREY R |
| 2002-03-28 | 2001 | $86.63 | Payment | GEISSLER, LORRAINE & |
| 2002-03-14 | 2001 | $56.59 | Payment | GEISSLER, LORRAINE & |
| 2002-01-22 | 2001 | $405.56 | Payment | GEISSLER, LORRAINE & |
| 2000-12-17 | 2000 | $79.48 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $396.03 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $79.48 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($371.65) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $371.65 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $371.65 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $372.92 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $215.22 | Payment | BRYANT, AUDREY R |
| 1997-11-14 | 1997 | $7.56 | Payment | BRYANT, AUDREY R |
| 1997-11-14 | 1997 | $127.60 | Payment | BRYANT, AUDREY R |
| 1997-11-14 | 1997 | $24.20 | Payment | BRYANT, AUDREY R |
| 1997-11-14 | 1997 | $8.91 | Payment | BRYANT, AUDREY R |
| 1996-11-04 | 1996 | $175.76 | Payment | BRYANT, AUDREY R |
| 1996-11-04 | 1996 | $107.18 | Payment | BRYANT, AUDREY R |
| 1996-11-04 | 1996 | $15.18 | Payment | BRYANT, AUDREY R |
| 1996-11-04 | 1996 | $7.61 | Payment | BRYANT, AUDREY R |