Payment Information
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Account No.: 050632060400
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-08 | 2025 | $1,606.84 | Payment | ORTA JOE & TIMOTEA A |
| 2025-01-13 | 2024 | $1,377.91 | Payment | ORTA JOE & TIMOTEA A |
| 2024-01-22 | 2023 | $1,325.46 | Payment | ORTA JOE & TIMOTEA A |
| 2023-01-31 | 2022 | $1,730.79 | Payment | ORTA JOE & TIMOTEA A |
| 2022-01-21 | 2021 | $1,754.61 | Payment | ORTA JOE M & TIMOTEA |
| 2021-01-22 | 2020 | $1,671.66 | Payment | ORTA JOE M & TIMOTEA |
| 2020-01-15 | 2019 | $1,575.72 | Payment | ORTA JOE M & TIMOTEA |
| 2019-01-18 | 2018 | $1,474.05 | Payment | ORTA JOE M & TIMOTEA |
| 2018-01-09 | 2017 | $1,456.22 | Payment | ORTA JOE M & TIMOTEA |
| 2016-12-28 | 2016 | $496.73 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $880.56 | Payment | CHASE |
| 2015-12-21 | 2015 | $837.01 | Payment | CHASE |
| 2015-12-19 | 2015 | $496.73 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $798.76 | Payment | CHASE |
| 2014-12-20 | 2014 | $638.73 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $638.73 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $725.35 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-08 | 2012 | $638.73 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $735.70 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $724.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $638.73 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $741.95 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $638.73 | Payment | BAC TAX SERVICES CORP |
| 2010-08-26 | 2009 | ($173.68) | Refunded | BANK OF AMERICA C/O HOME FOCUS |
| 2009-11-25 | 2009 | $906.89 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-11-25 | 2009 | $638.73 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2008-12-23 | 2008 | $921.22 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-11-22 | 2008 | $638.73 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2007-12-31 | 2007 | $934.60 | Payment | BANK OF AMERICA (C5/12) |
| 2007-11-24 | 2007 | $638.73 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2006-12-29 | 2006 | $907.80 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-17 | 2006 | $804.53 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2006-09-19 | 2005 | ($17.94) | Refunded | ORTA JOE M & TIMOTEA |
| 2005-12-03 | 2005 | $822.47 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2005-12-02 | 2005 | $857.50 | Payment | BANK OF AMERICA (C5/12) |
| 2005-09-19 | 2004 | ($177.60) | Refunded | ORTA JOE M & TIMOTEA |
| 2005-08-23 | 2004 | ($22.37) | Refunded | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-27 | 2004 | $880.05 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $982.13 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2003-12-22 | 2003 | $810.64 | Payment | BANK OF AMERICA (C5/12) |
| 2003-12-20 | 2003 | $916.42 | Payment | BANK OF AMERICA %HOME FOCUS |
| 2003-09-30 | 1999 | $4.69 | Payment | ALAMO TITLE COMPANY |
| 2002-12-18 | 2002 | $879.12 | Payment | WELLS FARGO HOME MORTGAGE |
| 2002-10-27 | 2002 | $762.63 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-12-09 | 2001 | $836.32 | Payment | WELLS FARGO HOME MORTGAGE |
| 2001-10-30 | 2001 | $758.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-12-17 | 2000 | $1,046.10 | Payment | CROSSLAND MORTGAGE CORP |
| 2000-10-31 | 2000 | $782.03 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-07-27 | 1999 | $14.52 | Payment | MICHAEL H CASEY |
| 2000-05-24 | 1999 | $1,143.91 | Payment | CASEY, MICHAEL H TRUSTEE |
| 1999-12-27 | 1999 | $715.90 | Payment | US DEPT OF HOUSING & URBAN |
| 1998-11-09 | 1998 | $713.99 | Payment | FIRST AMERICAN BNK |
| 1997-11-14 | 1997 | $305.49 | Payment | FIRST AMERICAN BANK TEXAS |
| 1997-11-14 | 1997 | $205.74 | Payment | FIRST AMERICAN BANK TEXAS |
| 1997-11-14 | 1997 | $146.42 | Payment | FIRST AMERICAN BANK TEXAS |
| 1997-11-14 | 1997 | $65.29 | Payment | FIRST AMERICAN BANK TEXAS |
| 1997-11-14 | 1997 | $10.84 | Payment | FIRST AMERICAN BANK TEXAS |
| 1996-11-04 | 1996 | $278.72 | Payment | FIRST AMERICAN BANK TEXAS |
| 1996-11-04 | 1996 | $184.53 | Payment | FIRST AMERICAN BANK TEXAS |
| 1996-11-04 | 1996 | $131.15 | Payment | FIRST AMERICAN BANK TEXAS |
| 1996-11-04 | 1996 | $58.96 | Payment | FIRST AMERICAN BANK TEXAS |
| 1996-11-04 | 1996 | $10.00 | Payment | FIRST AMERICAN BANK TEXAS |