Payment Information
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Account No.: 050632070030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-09 | 2025 | $1,713.82 | Payment | SANCHEZ DEBRA J |
| 2025-01-10 | 2024 | $1,515.47 | Payment | SANCHEZ DEBRA J |
| 2024-01-08 | 2023 | $1,465.96 | Payment | SANCHEZ DEBRA J |
| 2023-01-12 | 2022 | $2,581.85 | Payment | SANCHEZ DEBRA J |
| 2022-01-07 | 2021 | $2,606.43 | Payment | SANCHEZ DEBRA J |
| 2021-01-11 | 2020 | $2,526.71 | Payment | SANCHEZ DEBRA J |
| 2020-01-14 | 2019 | $2,471.83 | Payment | SANCHEZ DEBRA J |
| 2019-01-11 | 2018 | $2,370.74 | Payment | SANCHEZ DEBRA J |
| 2018-01-10 | 2017 | $2,574.39 | Payment | SANCHEZ DEBRA J |
| 2017-01-18 | 2016 | $1,110.07 | Payment | SANCHEZ DEBRA J |
| 2017-01-17 | 2016 | $1,234.28 | Payment | SANCHEZ DEBRA J |
| 2016-01-20 | 2015 | $942.55 | Payment | SANCHEZ DEBRA J |
| 2016-01-19 | 2015 | $1,157.12 | Payment | SANCHEZ DEBRA J |
| 2015-01-16 | 2014 | $970.00 | Payment | SANCHEZ DEBRA J |
| 2015-01-14 | 2014 | $1,084.47 | Payment | SANCHEZ DEBRA J |
| 2014-01-15 | 2013 | $1,011.55 | Payment | SANCHEZ DEBRA J |
| 2014-01-15 | 2013 | $866.54 | Payment | SANCHEZ DEBRA J |
| 2013-01-11 | 2012 | $1,020.87 | Payment | SANCHEZ DEBRA J |
| 2013-01-11 | 2012 | $876.52 | Payment | SANCHEZ DEBRA J |
| 2012-01-18 | 2011 | $1,016.09 | Payment | SANCHEZ DEBRA J |
| 2012-01-18 | 2011 | $906.48 | Payment | SANCHEZ DEBRA J |
| 2011-01-26 | 2010 | $1,019.19 | Payment | SANCHEZ DEBRA J |
| 2011-01-18 | 2010 | $971.14 | Payment | SANCHEZ DEBRA J |
| 2010-01-20 | 2009 | $943.64 | Payment | SANCHEZ DEBRA J |
| 2010-01-19 | 2009 | $974.16 | Payment | SANCHEZ DEBRA J |
| 2009-01-16 | 2008 | $956.89 | Payment | SANCHEZ HARRY J & DEBRA J |
| 2009-01-16 | 2008 | $929.84 | Payment | SANCHEZ HARRY J & DEBRA J |
| 2008-01-15 | 2007 | $915.51 | Payment | SANCHEZ HARRY J & DEBRA J |
| 2008-01-14 | 2007 | $974.19 | Payment | SANCHEZ HARRY J & DEBRA J |
| 2007-01-22 | 2006 | $966.99 | Payment | SANCHEZ HARRY J & DEBRA J |
| 2007-01-16 | 2006 | $925.66 | Payment | SANCHEZ HARRY J & DEBRA J |
| 2006-01-12 | 2005 | $930.09 | Payment | SANCHEZ HARRY J & DEBRA J |
| 2006-01-11 | 2005 | $829.58 | Payment | SANCHEZ HARRY J & DEBRA J |
| 2005-01-11 | 2004 | $907.54 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2005-01-07 | 2004 | $825.61 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2003-11-17 | 2003 | $854.26 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2003-11-17 | 2003 | $766.49 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2002-12-13 | 2002 | $850.70 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2002-11-25 | 2002 | $0.01 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2002-11-25 | 2002 | $749.97 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2002-01-08 | 2001 | $779.34 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2001-11-01 | 2001 | $723.92 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2001-01-22 | 2000 | $767.25 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 2000-10-01 | 2000 | $730.91 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1999-12-19 | 1999 | $736.84 | Payment | MIDLAND MORTGAGE CO OF OK |
| 1999-10-31 | 1999 | ($668.58) | Reversal | MIDLAND MTGE CO. (4F/12) |
| 1999-10-31 | 1999 | $668.58 | Payment | MIDLAND MTGE CO. (4F/12) |
| 1999-10-01 | 1999 | $668.58 | Payment | MIDLAND MTGE CO. (4F/12) |
| 1998-11-09 | 1998 | $673.23 | Payment | MIDLAND MTGE CO OF |
| 1997-11-14 | 1997 | $273.36 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1997-11-14 | 1997 | $201.27 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1997-11-14 | 1997 | $143.24 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1997-11-14 | 1997 | $63.87 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1997-11-14 | 1997 | $10.06 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1996-11-04 | 1996 | $268.84 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1996-11-04 | 1996 | $177.99 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1996-11-04 | 1996 | $126.51 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1996-11-04 | 1996 | $56.87 | Payment | SANCHEZ, HARRY J & DEBRA J |
| 1996-11-04 | 1996 | $9.08 | Payment | SANCHEZ, HARRY J & DEBRA J |