Payment Information
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Account No.: 050632080280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,753.04 | Payment | CHASE |
| 2024-12-23 | 2024 | $3,776.25 | Payment | CHASE |
| 2023-12-20 | 2023 | $3,408.24 | Payment | CHASE |
| 2022-12-30 | 2022 | $3,942.69 | Payment | CHASE |
| 2022-08-30 | 2021 | ($343.13) | Refunded | GAROFALO GENARO |
| 2021-12-29 | 2021 | $343.13 | Transfer | GAROFALO GENARO |
| 2021-12-29 | 2021 | ($343.13) | Transfer | CHASE |
| 2021-12-29 | 2021 | $4,361.87 | Payment | CHASE |
| 2020-12-24 | 2020 | $3,081.44 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $3,032.31 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $3,199.85 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-11-21 | 2017 | $3,161.97 | Payment | ALAMO TITLE COMPANY |
| 2016-12-28 | 2016 | $1,623.76 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $1,385.48 | Payment | CHASE |
| 2015-12-21 | 2015 | $1,267.14 | Payment | CHASE |
| 2015-12-19 | 2015 | $1,386.91 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $984.27 | Payment | CHASE |
| 2014-12-20 | 2014 | $669.75 | Payment | CHASE HOME FINANCE LLC |
| 2014-09-04 | 2013 | ($142.50) | Refunded | CHASE HOME FINANCE LLC |
| 2014-08-14 | 2013 | ($23.77) | Refunded | CHASE |
| 2014-07-30 | 2013 | ($213.75) | Refunded | CHASE HOME FINANCE LLC |
| 2014-07-18 | 2013 | ($32.15) | Refunded | CHASE |
| 2013-12-27 | 2013 | $1,026.00 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $991.24 | Payment | CHASE |
| 2012-12-15 | 2012 | $1,036.12 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $1,000.71 | Payment | CHASE |
| 2011-12-28 | 2011 | $982.98 | Payment | CHASE |
| 2011-12-17 | 2011 | $1,052.91 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $995.86 | Payment | CHASE |
| 2010-12-16 | 2010 | $1,132.22 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $978.95 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,136.75 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $1,006.64 | Payment | CHASE |
| 2008-12-17 | 2008 | $1,175.37 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $1,016.37 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $1,142.10 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-11 | 2006 | $465.88 | Payment | J SALINAS & ASSOCIATES |
| 2006-12-11 | 2006 | $526.79 | Payment | J SALINAS & ASSOCIATES |
| 2006-12-01 | 2006 | $1,260.05 | Payment | ESCROW ACCOUNT FOR J SALINAS |
| 2005-12-14 | 2005 | $945.90 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $840.94 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-30 | 2004 | $934.18 | WASHINGTON MUTUAL HOME LOANS | |
| 2004-12-30 | 2004 | ($934.18) | Refunded | WASHINGTON MUTUAL HOME LOANS |
| 2004-11-08 | 2004 | $845.06 | Payment | MCNIEL, PATRICIA J |
| 2004-11-03 | 2004 | $934.18 | Payment | SERVICELINK TEXAS |
| 2003-12-31 | 2003 | $919.97 | Payment | GMAC MORTGAGE OF IOWA |
| 2003-12-31 | 2003 | $813.15 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-12-31 | 2002 | $880.90 | Payment | GMAC MORTGAGE OF IOWA |
| 2002-10-31 | 2002 | $763.87 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-01-02 | 2001 | $995.54 | Payment | GMAC MORTGAGE OF IOWA |
| 2001-10-31 | 2001 | $719.38 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2001-09-27 | 1996, 1997, 1998, 1999 | $78.71 | Payment | LAWYERS TITLE |
| 2001-09-17 | 2000 | $247.50 | Payment | LAWYERS TITLE OF SAN ANTONIO |
| 2001-09-17 | 1999 | $253.50 | Payment | LAWYERS TITLE OF SAN ANTONIO |
| 2001-09-07 | 2000 | ($970.46) | Refunded | LAWYERS TITLE |
| 2001-08-17 | 2000 | $970.46 | LAWYERS TITLE | |
| 2001-08-17 | 2000 | $28.54 | Payment | LAWYERS TITLE |
| 2000-12-31 | 2000 | $732.60 | Payment | EVERHOME MORTGAGE CO |
| 2000-10-31 | 2000 | $705.00 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 1999-11-20 | 1999 | $746.98 | Payment | TRANSWORLD MORTGAGE CORP |
| 1999-10-31 | 1999 | ($675.69) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | ($675.69) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | ($675.69) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | $675.69 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | $675.69 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | $675.69 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-01 | 1999 | ($675.69) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-01 | 1999 | $675.69 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-01 | 1999 | $675.69 | Payment | TRANSWORLD MTGE CORP |
| 1998-11-05 | 1997, 1998 | $680.38 | Payment | UNKOWN FIDO |
| 1997-11-05 | 1997, 1998 | $680.12 | Payment | UNKOWN FIDO |
| 1996-10-29 | 1996 | $625.43 | Payment | UNKOWN FIDO |