Payment Information
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Account No.: 050632080360
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $2,473.66 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2024-12-31 | 2024 | $2,465.13 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2023-12-31 | 2023 | $2,199.93 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2022-12-31 | 2022 | $2,743.06 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2021-12-30 | 2021 | $2,847.43 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2020-12-22 | 2020 | $2,588.12 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2020-05-27 | 2019 | ($444.18) | Refunded | LUNA EDUARDO & MORENO ANA LAURA |
| 2020-05-27 | 2018 | ($385.89) | Refunded | LUNA EDUARDO & MORENO ANA LAURA |
| 2020-01-14 | 2019 | $444.18 | Transfer | LUNA EDUARDO & MORENO ANA LAURA |
| 2020-01-14 | 2019 | ($444.18) | Transfer | JOSEPH GEST |
| 2020-01-14 | 2019 | $2,965.87 | Payment | JOSEPH GEST |
| 2018-12-13 | 2018 | $2,700.24 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2017-12-15 | 2017 | $2,651.70 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2016-12-31 | 2016 | $1,363.57 | Transfer | GEST JOSEPH & KAREN |
| 2016-12-31 | 2016 | ($1,363.57) | Transfer | LUNA EDUARDO & MORENO ANA LAURA |
| 2016-12-31 | 2016 | $1,363.57 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2016-12-29 | 2016 | $1,163.48 | Payment | LUNA EDUARDO & MORENO ANA LAURA |
| 2015-12-29 | 2014 | ($67.18) | Refunded | Frank R Leal Iii |
| 2015-11-18 | 2015 | ($11.36) | Refunded | LEAL FRANK R III |
| 2015-10-29 | 2015 | $849.00 | Payment | LEAL FRANK R III |
| 2015-10-29 | 2015 | $605.30 | Payment | GEST JOSEPH & KAREN |
| 2015-10-28 | 2015 | $11.36 | Transfer | LEAL FRANK R III |
| 2015-10-28 | 2015 | ($11.36) | Transfer | LEAL FRANK R III |
| 2015-07-30 | 2015 | $11.36 | LEAL FRANK R III | |
| 2015-07-30 | 2014 | $162.33 | Payment | LEAL FRANK R III |
| 2015-07-07 | 2014 | $67.18 | Transfer | Frank R Leal Iii |
| 2015-07-07 | 2014 | ($67.18) | Transfer | LEAL FRANK R III |
| 2015-07-07 | 2014 | $67.18 | Payment | LEAL FRANK R III |
| 2015-07-07 | 2014 | ($67.18) | Transfer | LEAL FRANK R III |
| 2015-07-07 | 2014 | $67.18 | Payment | LEAL FRANK R III |
| 2015-07-07 | 2014 | $17.77 | Transfer | LEAL FRANK R III |
| 2015-07-07 | 2014 | ($84.95) | Transfer | Frank R Leal Iii |
| 2015-07-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2015-06-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2015-05-27 | 2014 | $162.34 | Payment | LEAL FRANK R III |
| 2015-05-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2015-04-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2015-03-25 | 2014 | $162.35 | Payment | LEAL FRANK R III |
| 2015-03-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2015-02-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2015-01-26 | 2014 | $162.35 | Payment | LEAL FRANK R III |
| 2015-01-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2014-12-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2014-11-07 | 2014 | $84.95 | Payment | Frank R Leal Iii |
| 2014-10-17 | 2014 | $84.95 | Payment | LEAL FRANK R III |
| 2013-12-27 | 2013 | $827.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $675.59 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-05-16 | 2012 | ($68.81) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2013-04-25 | 2012 | ($71.25) | Refunded | LEAL FRANK R III |
| 2013-01-04 | 2012 | $902.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $753.97 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $896.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $778.21 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $897.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $833.18 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $883.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $838.30 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $865.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $822.74 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $855.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $782.48 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $803.05 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $796.53 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $768.30 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $713.35 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $758.35 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $716.74 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $685.79 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $740.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $740.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $666.97 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-29 | 2001 | $596.66 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($666.97) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $585.19 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $666.97 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-17 | 2000 | $587.40 | Payment | BANK UNITED OF TEXAS FSB |
| 2000-10-31 | 2000 | $596.47 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $594.88 | Payment | BANK UNITED OF TEXAS FSB |
| 1999-10-31 | 1999 | ($569.12) | Reversal | BANK UNITED OF TX |
| 1999-10-31 | 1999 | $569.12 | Payment | BANK UNITED OF TX |
| 1999-10-01 | 1999 | $569.12 | Payment | BANK UNITED OF TX |
| 1998-11-04 | 1998 | $573.09 | Payment | HARBOR FIN/DIRECT |
| 1997-11-14 | 1997 | $256.02 | Payment | LEAL, FRANK R III |
| 1997-11-14 | 1997 | $172.42 | Payment | LEAL, FRANK R III |
| 1997-11-14 | 1997 | $122.71 | Payment | LEAL, FRANK R III |
| 1997-11-14 | 1997 | $54.72 | Payment | LEAL, FRANK R III |
| 1997-11-14 | 1997 | $9.09 | Payment | LEAL, FRANK R III |
| 1996-10-29 | 1996 | $224.12 | Payment | LEAL, FRANK R III |
| 1996-10-29 | 1996 | $148.38 | Payment | LEAL, FRANK R III |
| 1996-10-29 | 1996 | $105.46 | Payment | LEAL, FRANK R III |
| 1996-10-29 | 1996 | $47.41 | Payment | LEAL, FRANK R III |
| 1996-10-29 | 1996 | $8.04 | Payment | LEAL, FRANK R III |