Payment Information
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Account No.: 050632100100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | ($192.83) | Refunded | LARRY HAMER |
| 2025-10-31 | 2025 | $4,412.50 | Payment | LARRY HAMER |
| 2024-10-25 | 2024 | $4,452.53 | Payment | LARRY HAMER |
| 2023-11-08 | 2023 | $4,183.65 | Payment | LARRY HAMER |
| 2022-10-25 | 2022 | $4,082.86 | Payment | LARRY HAMER |
| 2022-01-19 | 2021 | $3,313.24 | Payment | KAYLA HAMER |
| 2020-12-24 | 2020 | $2,894.49 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $2,926.40 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $2,657.24 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $2,609.99 | Payment | CHASE |
| 2016-12-28 | 2016 | $1,349.17 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $1,151.18 | Payment | CHASE |
| 2015-12-21 | 2015 | $908.16 | Payment | CHASE |
| 2015-12-19 | 2015 | $994.00 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $935.19 | Payment | CHASE |
| 2014-12-20 | 2014 | $992.37 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $913.14 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $882.21 | Payment | CHASE |
| 2012-12-15 | 2012 | $921.69 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $890.18 | Payment | CHASE |
| 2011-12-28 | 2011 | $883.66 | Payment | CHASE |
| 2011-12-17 | 2011 | $946.52 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $883.00 | Payment | CHASE |
| 2010-12-16 | 2010 | $1,003.91 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $869.84 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,010.06 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $899.87 | Payment | CHASE |
| 2008-12-17 | 2008 | $1,050.70 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $897.54 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $1,008.57 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $855.92 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $1,086.47 | Payment | CHASE HOME FINANCE LLC |
| 2005-11-08 | 2005 | $749.29 | Payment | COMMERCE LAND TITLE INC. |
| 2005-11-03 | 2005 | $1,042.87 | Payment | COMMERCE TITLE |
| 2004-12-27 | 2004 | $754.29 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $1,033.63 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $1,030.08 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $731.39 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $998.11 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $689.26 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $866.49 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $626.14 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $853.05 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $0.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $637.71 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $809.51 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($567.16) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $567.16 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $567.16 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $570.95 | Payment | MELLON MTGE/HOUSTO |
| 1997-11-14 | 1997 | $244.29 | Payment | APPLEGATE, RICHARD A & |
| 1997-11-14 | 1997 | $164.52 | Payment | APPLEGATE, RICHARD A & |
| 1997-11-14 | 1997 | $117.09 | Payment | APPLEGATE, RICHARD A & |
| 1997-11-14 | 1997 | $52.21 | Payment | APPLEGATE, RICHARD A & |
| 1997-11-14 | 1997 | $8.67 | Payment | APPLEGATE, RICHARD A & |
| 1996-11-04 | 1996 | $226.20 | Payment | APPLEGATE, RICHARD A & |
| 1996-11-04 | 1996 | $149.76 | Payment | APPLEGATE, RICHARD A & |
| 1996-11-04 | 1996 | $106.44 | Payment | APPLEGATE, RICHARD A & |
| 1996-11-04 | 1996 | $47.85 | Payment | APPLEGATE, RICHARD A & |
| 1996-11-04 | 1996 | $8.11 | Payment | APPLEGATE, RICHARD A & |