Payment Information
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Account No.: 050632070170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-10 | 2025 | $4,245.27 | Payment | KEVIN ZHAO |
| 2024-12-11 | 2024 | $4,688.83 | Payment | KEVIN ZHAO |
| 2023-12-12 | 2023 | $4,486.72 | Payment | KEVIN ZHAO |
| 2022-12-13 | 2022 | $4,054.73 | Payment | KEVIN ZHAO |
| 2021-12-22 | 2021 | $3,642.42 | Payment | KEVIN ZHAO |
| 2020-12-05 | 2020 | $3,246.33 | Payment | KEVIN ZHAO |
| 2019-12-27 | 2019 | $3,281.00 | Payment | KEVIN ZHAO |
| 2018-12-09 | 2018 | $2,991.54 | Payment | KEVIN ZHAO |
| 2017-11-11 | 2017 | $2,937.07 | Payment | KEVIN ZHAO |
| 2017-01-05 | 2016 | $1,287.90 | Payment | KEVIN ZHAO |
| 2017-01-05 | 2016 | $1,509.40 | Payment | Kevin Zhao |
| 2016-04-11 | 2015 | $1,432.46 | Payment | Kevin Zhao |
| 2016-01-13 | 2015 | $1,179.05 | Payment | Kevin Zhao |
| 2015-03-26 | 2014 | $1,207.50 | Payment | Kevin Zhao |
| 2015-01-26 | 2014 | $1,043.97 | Payment | KZ Homes LLC |
| 2014-02-21 | 2013 | ($896.04) | Refunded | ALAMO TITLE COMPANY |
| 2014-01-27 | 2013 | ($1,040.04) | Refunded | ALAMO TITLE COMPANY |
| 2014-01-13 | 2013 | $1,040.04 | Transfer | ALAMO TITLE COMPANY |
| 2014-01-13 | 2013 | ($1,040.04) | Transfer | ALAMO TITLE COMPANY |
| 2014-01-08 | 2013 | $1,040.04 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-01-08 | 2013 | ($1,040.04) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $896.04 | Transfer | ALAMO TITLE COMPANY |
| 2013-12-27 | 2013 | ($896.04) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $896.04 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,040.04 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | ($1,040.04) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,040.04 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-11 | 2013 | $1,040.04 | Payment | ALAMO TITLE COMPANY |
| 2013-12-10 | 2013 | $896.04 | Payment | ALAMO TITLE COMPANY |
| 2012-12-15 | 2012 | $902.74 | Payment | GMAC MORTGAGE |
| 2012-12-11 | 2012 | $1,046.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $1,026.77 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $917.92 | Payment | GMAC MORTGAGE |
| 2010-12-21 | 2010 | $1,028.69 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $981.97 | Payment | GMAC MORTGAGE |
| 2009-12-23 | 2009 | $1,010.95 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $986.35 | Payment | GMAC MORTGAGE |
| 2008-12-23 | 2008 | $1,056.76 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $1,046.45 | Payment | GMAC MORTGAGE |
| 2007-12-31 | 2007 | $1,043.59 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2007-12-15 | 2007 | $993.51 | Payment | GMAC MORTGAGE |
| 2006-12-29 | 2006 | $971.90 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2006-12-17 | 2006 | $1,025.66 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2005-12-21 | 2005 | $871.18 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2005-12-15 | 2005 | $987.99 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2004-12-27 | 2004 | $876.16 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $976.80 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2003-12-31 | 2003 | $840.05 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2003-12-31 | 2003 | $756.40 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2002-12-31 | 2002 | $818.74 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $720.93 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-19 | 2001 | $683.81 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-31 | 2002 | ($720.93) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $720.93 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $0.01 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2001-10-29 | 2001 | $648.17 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $673.20 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $660.61 | Payment | FLEET R E FUNDING 7K |
| 1999-12-02 | 1999 | $689.52 | Payment | RESOURCE BANCSHARES MTG GR. |
| 1999-10-31 | 1999 | ($635.45) | Reversal | RESOURCES BANCHARES (PS/12) |
| 1999-10-31 | 1999 | ($635.45) | Reversal | RESOURCES BANCHARES (PS/12) |
| 1999-10-31 | 1999 | ($635.45) | Reversal | RESOURCES BANCHARES (PS/12) |
| 1999-10-31 | 1999 | $635.45 | Payment | RESOURCES BANCHARES (PS/12) |
| 1999-10-31 | 1999 | $635.45 | Payment | RESOURCES BANCHARES (PS/12) |
| 1999-10-31 | 1999 | $635.45 | Payment | RESOURCES BANCHARES (PS/12) |
| 1999-10-01 | 1999 | ($635.45) | Reversal | RESOURCES BANCHARES (PS/12) |
| 1999-10-01 | 1999 | $635.45 | Payment | RESOURCES BANCHARES (PS/12) |
| 1999-10-01 | 1999 | $635.45 | Payment | RESOURCES BANCHARES (PS/12) |
| 1999-01-26 | 1998 | $657.73 | Payment | RBMG |
| 1997-11-14 | 1997 | $259.08 | Payment | BROWN, GREGORY W & JENNIFER |
| 1997-11-14 | 1997 | $191.66 | Payment | BROWN, GREGORY W & JENNIFER |
| 1997-11-14 | 1997 | $136.40 | Payment | BROWN, GREGORY W & JENNIFER |
| 1997-11-14 | 1997 | $60.82 | Payment | BROWN, GREGORY W & JENNIFER |
| 1997-11-14 | 1997 | $9.56 | Payment | BROWN, GREGORY W & JENNIFER |
| 1996-10-03 | 1996 | $249.60 | Payment | BROWN, GREGORY W & JENNIFER |
| 1996-10-03 | 1996 | $165.25 | Payment | BROWN, GREGORY W & JENNIFER |
| 1996-10-03 | 1996 | $117.45 | Payment | BROWN, GREGORY W & JENNIFER |
| 1996-10-03 | 1996 | $52.80 | Payment | BROWN, GREGORY W & JENNIFER |
| 1996-10-03 | 1996 | $8.39 | Payment | BROWN, GREGORY W & JENNIFER |