Payment Information
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Account No.: 050632060390
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,954.20 | Payment | LOANDEPOT |
| 2024-12-23 | 2024 | $2,339.61 | Payment | LOANDEPOT |
| 2023-12-20 | 2023 | $2,259.39 | Payment | LOANDEPOT |
| 2023-06-27 | 2022 | ($1,465.44) | Refunded | PRICE ROGER |
| 2023-06-27 | 2021 | ($492.81) | Refunded | PRICE ROGER |
| 2022-12-30 | 2022 | $1,465.44 | Transfer | PRICE ROGER |
| 2022-12-30 | 2022 | ($1,465.44) | Transfer | LOANDEPOT |
| 2022-12-30 | 2022 | $4,684.64 | Payment | LOANDEPOT |
| 2021-12-29 | 2021 | $492.81 | Transfer | PRICE ROGER |
| 2021-12-29 | 2021 | ($492.81) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $3,816.98 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $3,411.55 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $3,447.37 | Payment | PHH MORTGAGE |
| 2018-12-19 | 2018 | $3,145.88 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $3,088.16 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-28 | 2016 | $1,586.87 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $1,354.00 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $1,238.60 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-19 | 2015 | $1,355.67 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $1,095.39 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-20 | 2014 | $1,162.37 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $984.39 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $951.03 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-03-31 | 2012 | $1,043.82 | Payment | INDYMAC MORTGAGE SERVICES |
| 2013-03-31 | 2012 | $1,080.76 | Payment | INDYMAC BANK |
| 2011-12-28 | 2011 | $939.73 | Payment | CIT BANK N.A. |
| 2011-12-17 | 2011 | $1,006.58 | Payment | INDYMAC HOME LOAN SVC |
| 2011-06-15 | 2010 | ($66.54) | Refunded | INDYMAC MORTGAGE SERVICES |
| 2011-06-01 | 2010 | $66.54 | Transfer | INDYMAC MORTGAGE SERVICES |
| 2011-06-01 | 2010 | ($66.54) | Transfer | INDYMAC MORTGAGE SERVICES |
| 2011-03-28 | 2010 | $66.54 | Payment | INDYMAC MORTGAGE SERVICES |
| 2011-03-28 | 2010 | $1.23 | Payment | INDYMAC MORTGAGE SERVICES |
| 2011-03-24 | 2010 | $77.02 | Payment | PRICE ROGER |
| 2011-03-17 | 2010 | $66.52 | Payment | PRICE ROGER |
| 2011-02-28 | 2010 | $950.04 | Payment | PRICE ROGER |
| 2011-02-28 | 2010 | $1,080.13 | Payment | PRICE ROGER |
| 2010-02-01 | 2009 | $1,086.28 | Payment | PRICE ROGER |
| 2010-01-31 | 2009 | $935.48 | Payment | PRICE ROGER |
| 2009-01-31 | 2008 | $863.48 | Payment | PRICE ROGER |
| 2009-01-31 | 2008 | $1,008.21 | Payment | PRICE ROGER |
| 2008-01-31 | 2007 | $878.21 | Payment | PRICE ROGER |
| 2008-01-30 | 2007 | $986.86 | Payment | PRICE ROGER |
| 2007-01-26 | 2006 | $970.97 | Payment | PRICE ROGER |
| 2007-01-25 | 2006 | $764.93 | Payment | PRICE ROGER |
| 2006-01-31 | 2005 | $1,110.71 | Payment | PRICE, ROGER |
| 2005-11-21 | 2005 | $798.03 | Payment | TUCKER GEORGE L & WANDA E |
| 2004-12-27 | 2004 | $798.35 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $1,094.02 | Payment | EVERHOME MORTGAGE CO |
| 2003-12-31 | 2003 | $1,012.32 | Payment | EVERHOME MORTGAGE CO |
| 2003-12-31 | 2003 | $718.78 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2003-01-09 | 2002 | $976.80 | Payment | REGIONS MORTGAGE CO |
| 2002-11-29 | 2002 | $680.90 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2001-12-30 | 2001 | $854.76 | Payment | REGIONS MORTGAGE CO |
| 2001-10-31 | 2001 | $617.66 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2000-12-16 | 2000 | $841.50 | Payment | REGIONS MORTGAGE CO |
| 2000-10-31 | 2000 | $629.07 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-11-20 | 1999 | $858.52 | Payment | REGIONS MORTGAGE CO |
| 1999-10-31 | 1999 | ($601.49) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | ($601.49) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | ($601.49) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $601.49 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $601.49 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $601.49 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | ($601.49) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $601.49 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $601.49 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1998-11-05 | 1998 | $605.51 | Payment | UNION PLANTERS BAN |
| 1997-11-14 | 1997 | $259.08 | Payment | TUCKER, GEORGE L & WANDA E |
| 1997-11-14 | 1997 | $174.48 | Payment | TUCKER, GEORGE L & WANDA E |
| 1997-11-14 | 1997 | $124.18 | Payment | TUCKER, GEORGE L & WANDA E |
| 1997-11-14 | 1997 | $55.37 | Payment | TUCKER, GEORGE L & WANDA E |
| 1997-11-14 | 1997 | $9.19 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $232.96 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $154.23 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $109.62 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $49.28 | Payment | TUCKER, GEORGE L & WANDA E |
| 1996-11-04 | 1996 | $8.36 | Payment | TUCKER, GEORGE L & WANDA E |