Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632070310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $5,616.67 | Payment | PATRICK NG |
| 2025-01-20 | 2024 | $5,951.06 | Payment | PLANNG LLC |
| 2024-01-24 | 2022, 2023 | $8,732.26 | Payment | PATRICK NG |
| 2022-12-28 | 2022 | $1,378.02 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2022-11-30 | 2022 | $1,378.02 | Payment | WHITE JERALDINE D |
| 2022-02-24 | 2021 | $2,974.27 | Payment | WHITE JERALDINE D |
| 2021-04-28 | 2020 | ($587.71) | Refunded | WHITE JERALDINE D |
| 2021-04-28 | 2019 | ($574.55) | Refunded | WHITE JERALDINE D |
| 2021-04-28 | 2018 | ($428.77) | Refunded | WHITE JERALDINE D |
| 2021-02-28 | 2020 | $587.71 | Transfer | WHITE JERALDINE D |
| 2021-02-28 | 2020 | ($587.71) | Transfer | WHITE JERALDINE D |
| 2021-02-28 | 2020 | $1,642.00 | Payment | WHITE JERALDINE D |
| 2020-11-30 | 2020 | $1,642.00 | Payment | WHITE JERALDINE D |
| 2020-01-28 | 2019 | $574.55 | Transfer | WHITE JERALDINE D |
| 2020-01-28 | 2019 | ($574.55) | Transfer | WHITE JERALDINE D |
| 2020-01-28 | 2019 | $3,209.92 | Payment | WHITE JERALDINE D |
| 2019-01-25 | 2018 | $428.77 | Transfer | WHITE JERALDINE D |
| 2019-01-25 | 2018 | ($428.77) | Transfer | WHITE JERALDINE D |
| 2019-01-25 | 2018 | $2,957.94 | Payment | WHITE JERALDINE D |
| 2018-01-31 | 2017 | $2,661.97 | Payment | WHITE JERALDINE D |
| 2017-10-26 | 2016, 2017 | $1,700.00 | Payment | WHITE JERALDINE D |
| 2017-08-07 | 2016 | ($1,647.11) | Reversal | WHITE JERALDINE D |
| 2017-08-07 | 2016 | $1,647.11 | Payment | WHITE JERALDINE D |
| 2017-04-25 | 2016 | $0.55 | Transfer | WHITE JERALDINE D |
| 2017-04-25 | 2012 | ($0.55) | Transfer | WHITE JERALDINE D |
| 2017-01-31 | 2016 | $600.00 | Payment | WHITE JERALDINE D |
| 2017-01-31 | 2016 | $671.71 | Payment | WHITE JERALDINE D |
| 2016-03-31 | 2015 | $69.38 | Payment | WHITE JERALDINE D |
| 2016-03-31 | 2015 | $1,000.00 | Payment | WHITE JERALDINE D |
| 2016-02-01 | 2015 | $633.52 | Payment | WHITE JERALDINE D |
| 2015-11-30 | 2015 | $558.80 | Payment | 624 JAMIE SUE DR |
| 2015-02-27 | 2014 | $78.22 | Payment | WHITE JERALDINE D |
| 2015-02-04 | 2014 | $1,117.59 | Payment | WHITE JERALDINE D |
| 2015-01-23 | 2014 | $5.14 | Payment | WHITE JERALDINE D |
| 2015-01-23 | 2014 | $1,000.00 | Payment | WHITE JERALDINE D |
| 2014-01-31 | 2013 | $519.20 | Payment | WHITE JERALDINE D |
| 2014-01-31 | 2013 | $894.33 | Payment | WHITE JERALDINE D |
| 2013-11-30 | 2013 | $519.21 | Payment | WHITE JERALDINE D |
| 2013-02-26 | 2012 | $60.92 | Payment | WHITE JERALDINE D |
| 2013-02-26 | 2012 | $1,060.00 | Payment | WHITE JERALDINE D |
| 2013-02-26 | 2012 | $968.00 | Payment | WHITE JERALDINE D |
| 2012-01-31 | 2011 | $1,042.67 | Payment | WHITE JERALDINE D |
| 2012-01-31 | 2011 | $934.93 | Payment | WHITE JERALDINE D |
| 2011-10-20 | 2010 | $6.26 | Payment | WHITE JERALDINE D |
| 2011-10-20 | 2010 | $21.69 | Payment | WHITE JERALDINE D |
| 2011-10-20 | 2010 | $700.00 | Payment | WHITE JERALDINE D |
| 2011-06-30 | 2010 | $1,151.81 | Payment | WHITE JERALDINE D |
| 2010-11-30 | 2010 | $523.00 | Payment | WHITE JERALDINE D |
| 2010-10-28 | 2009 | $121.08 | Payment | WHITE JERALDINE D |
| 2010-10-28 | 2002, 2009 | $592.28 | Payment | WHITE JERALDINE D |
| 2010-09-16 | 2009 | $1,392.86 | Payment | WHITE JERALDINE D |
| 2009-11-30 | 2009 | $530.73 | Payment | WHITE JERALDINE D |
| 2008-12-30 | 2008 | $1,069.06 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-19 | 2008 | $1,060.81 | Payment | BAC TAX SERVICES CORP |
| 2007-12-27 | 2007 | $1,023.12 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-22 | 2007 | $970.50 | Payment | BAC TAX SERVICES CORP |
| 2006-12-28 | 2006 | $959.99 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-09 | 2006 | $1,010.54 | Payment | BAC TAX SERVICES CORP |
| 2005-12-28 | 2005 | $860.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-10 | 2005 | $973.07 | Payment | BAC TAX SERVICES CORP |
| 2004-12-27 | 2004 | $860.60 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $955.49 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2003-12-31 | 2003 | $935.95 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2003-12-31 | 2003 | $824.50 | Payment | GUARANTY RES/LND BNK 44/12 |
| 2003-01-09 | 2002 | $799.43 | Payment | UTILISERVE INCORPORATED |
| 2002-12-31 | 2002 | $911.09 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2002-04-18 | 1999 | ($0.01) | Transfer | WHITE, JERALDINE D |
| 2001-12-18 | 2001 | $809.51 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2001-10-31 | 2001 | $739.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $796.95 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2000-10-31 | 2000 | $753.11 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $777.40 | Payment | GUARANTY RESIDENTIAL LENDING |
| 1999-10-31 | 1999 | ($697.02) | Reversal | WILLIAMS, THADDEUS E & |
| 1999-10-31 | 1999 | $697.02 | Payment | WILLIAMS, THADDEUS E & |
| 1999-10-01 | 1999 | $697.02 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $701.84 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $285.60 | Payment | WHITE, JERALDINE D |
| 1997-11-14 | 1997 | $209.52 | Payment | WHITE, JERALDINE D |
| 1997-11-14 | 1997 | $149.11 | Payment | WHITE, JERALDINE D |
| 1997-11-14 | 1997 | $66.49 | Payment | WHITE, JERALDINE D |
| 1997-11-14 | 1997 | $10.50 | Payment | WHITE, JERALDINE D |
| 1996-11-04 | 1996 | $279.24 | Payment | WHITE, JERALDINE D |
| 1996-11-04 | 1996 | $184.87 | Payment | WHITE, JERALDINE D |
| 1996-11-04 | 1996 | $131.40 | Payment | WHITE, JERALDINE D |
| 1996-11-04 | 1996 | $59.07 | Payment | WHITE, JERALDINE D |
| 1996-11-04 | 1996 | $9.46 | Payment | WHITE, JERALDINE D |