Payment Information
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Account No.: 050632060310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $4,157.75 | Payment | TRICON US RENTAL |
| 2025-01-31 | 2024 | $4,390.01 | Payment | TAH HOLDING, LP |
| 2024-01-31 | 2023 | $4,398.75 | Payment | TAH HOLDING, LP |
| 2023-01-31 | 2022 | $4,317.09 | Payment | TAQH 2018-1 BORROWER LLC |
| 2022-01-31 | 2021 | $3,516.23 | Payment | TAH HOLDING, LP |
| 2021-01-31 | 2020 | $3,077.10 | Payment | TAH HOLDING, LP |
| 2020-01-31 | 2019 | $3,062.95 | Payment | TAH HOLDING, LP |
| 2019-01-25 | 2018 | $2,736.81 | Payment | TAH 2018-1 BORROWER LLC |
| 2018-01-01 | 2017 | $2,473.85 | Payment | TAH HOLDING LP |
| 2016-12-28 | 2016 | $1,491.76 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $1,272.85 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $1,165.82 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $1,276.01 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $1,032.83 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-20 | 2014 | $1,095.97 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-27 | 2013 | $1,007.48 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $973.34 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-15 | 2012 | $1,016.31 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-11 | 2012 | $981.57 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-12-28 | 2011 | $963.62 | Payment | AURORA BANK FSB |
| 2011-12-17 | 2011 | $1,032.17 | Payment | AURORA LOAN SERVICES |
| 2010-12-21 | 2010 | $974.25 | Payment | AURORA BANK FSB |
| 2010-12-16 | 2010 | $1,107.64 | Payment | AURORA LOAN SERVICES |
| 2009-12-29 | 2009 | $1,114.07 | Payment | AURORA LOAN SERVICES |
| 2009-12-23 | 2009 | $959.42 | Payment | AURORA BANK FSB |
| 2009-05-11 | 2008 | $27.68 | Payment | ROSE JOSEPH D & SUSAN |
| 2009-05-08 | 2007 | $48.27 | Payment | DESERT ROSE TAX ACCOUNTING PC |
| 2009-05-08 | 2006 | $65.07 | Payment | DESERT ROSE TAX ACCOUNTING PC |
| 2009-05-08 | 2007, 2008 | ($65.07) | Reversal | DESERT ROSE TAX ACCOUNTING PC |
| 2009-05-08 | 2007, 2008 | $65.07 | Payment | DESERT ROSE TAX ACCOUNTING PC |
| 2009-05-08 | 2006, 2007 | $524.08 | Payment | DESERT ROSE TAX & ACCOUNTING PC 1 |
| 2009-05-08 | 2008 | $219.75 | Payment | DESERT ROSE TAX & ACCOUNTING PC 1 |
| 2009-03-21 | 1999 | ($1.32) | Transfer | SMITH, TRAVIS R & KATHRYN |
| 2009-03-21 | 1999 | $1.32 | Transfer | SMITH, TRAVIS R & KATHRYN |
| 2009-03-21 | 1999 | ($1.32) | Transfer | LANDAMERICA LAWYERS TITLE OF SAN ANTONIO |
| 2008-12-23 | 2008 | $944.34 | Payment | WESTLAKE SETTLEMENT SERVICES |
| 2008-11-22 | 2008 | $915.19 | Payment | WESTLAKE SETTLEMENT SERVICES |
| 2007-12-31 | 2007 | $948.28 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2007-12-15 | 2007 | $886.38 | Payment | WESTLAKE SETTLEMENT SERVICES |
| 2006-12-29 | 2006 | $882.87 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2006-12-17 | 2006 | $912.64 | Payment | WESTLAKE SETTLEMENT SERVICES |
| 2006-03-31 | 2005 | $862.25 | Payment | AURORA LN SERVICES (GK/12) |
| 2005-12-28 | 2005 | $876.46 | Payment | AURORA LOAN SERVICES |
| 2004-12-31 | 2004 | $866.69 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $795.79 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-22 | 2003 | $769.02 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2003-12-20 | 2003 | $857.81 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2002-12-19 | 2002 | $809.86 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2002-10-29 | 2002 | $714.80 | Payment | NORTH AMERICAN MTGE |
| 2001-11-26 | 2001 | $774.31 | Payment | CITIMORTGAGE INC |
| 2001-10-31 | 2001 | $713.57 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-01-08 | 2000 | $762.30 | Payment | CITIMORTGAGE INC |
| 2000-10-31 | 2000 | $727.20 | Payment | CITIMORTGAGE, INC.. (12) |
| 2000-06-28 | 1999 | ($22.16) | Refunded | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | $3.59 | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | ($3.59) | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | $11.69 | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | ($11.69) | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | $5.71 | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | ($5.71) | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | $0.75 | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | ($0.75) | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | $0.42 | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-12-31 | 1999 | ($0.42) | Transfer | SMITH, TRAVIS R & KATHRYN |
| 1999-11-29 | 1999 | $11.21 | Payment | LANDAMERICA LAWYERS TITLE OF SAN ANTONIO |
| 1999-11-29 | 1998 | $36.54 | Payment | LANDAMERICA LAWYERS TITLE OF SAN ANTONIO |
| 1999-11-18 | 1999 | $932.88 | Payment | LANDAMERICA LAWYERS TITLE OF SA |
| 1999-10-31 | 1999 | $653.59 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-31 | 1999 | ($653.59) | Reversal | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-31 | 1999 | $1,307.18 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-31 | 1999 | ($1,307.18) | Reversal | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-01 | 1998 | $188.73 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-10-01 | 1998 | $134.62 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-10-01 | 1998 | $61.55 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-10-01 | 1999 | $653.59 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-01 | 1999 | $653.59 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-01 | 1999 | ($653.59) | Reversal | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-09-15 | 1997 | $256.02 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1997 | $189.60 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1997 | $134.93 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1997 | $60.17 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1997 | $9.45 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1996 | $271.96 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1996 | $180.05 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1996 | $127.97 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1996 | $57.53 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-09-15 | 1996 | $9.19 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1999-06-30 | 1998 | $265.50 | Payment | TOTAL MORTGAGE SOLUTIONS LP |
| 1998-12-31 | 1998 | $711.54 | Payment | SMITH, TRAVIS R & KATHRYN |
| 1998-11-09 | 1998 | $257.51 | Payment | FT MTGE COMPANIES |