Payment Information
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Account No.: 050632100130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | $2,123.50 | Payment | PECOS LOAN SERVICING |
| 2024-11-21 | 2024 | $2,146.16 | Payment | PECOS LOAN SERVICING |
| 2023-10-19 | 2023 | $1,905.92 | Payment | PECOS LOAN SERVICING |
| 2022-12-03 | 2022 | $2,451.47 | Payment | ALAMO HOME SOURCE LLC |
| 2021-10-28 | 2021 | $2,562.69 | Payment | ALAMO HOME SOURCE, LLC |
| 2020-10-16 | 2020 | $2,326.30 | Payment | ALAMO HOME SOURCE LLC |
| 2019-11-18 | 2019 | $2,261.30 | Payment | ALAMO HOME SOURCE LLC |
| 2018-11-19 | 2018 | $2,070.83 | Payment | ALAMO HOME SOURCE LLC |
| 2017-11-28 | 2017 | $2,030.78 | Payment | ALAMO HOME SOURCE LLC |
| 2017-10-26 | 2017 | ($2,030.78) | Reversal | ALAMO HOME SOURCE LLC |
| 2017-10-26 | 2017 | $2,030.78 | Payment | ALAMO HOME SOURCE LLC |
| 2016-11-30 | 2016 | $845.09 | Payment | ALAMO HOME SOURCE LLC |
| 2016-11-28 | 2016 | $1,008.18 | Payment | ALAMO HOME Source LLC |
| 2015-11-24 | 2015 | $709.86 | Payment | Alamo Home Source, LLC |
| 2015-11-20 | 2015 | $944.52 | Payment | Alamo Home Source, LLC |
| 2014-12-31 | 2014 | $817.28 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2014-12-31 | 2014 | $686.47 | Payment | CHICAGO TITLE INS CO |
| 2014-01-31 | 2013 | $604.63 | Payment | HAMNER VALERIE E |
| 2013-12-21 | 2013 | $379.25 | Payment | Valerie Hamner |
| 2013-11-29 | 2013 | $379.26 | Payment | Lilynn Hamner |
| 2013-01-07 | 2012 | $581.40 | Payment | HAMNER VALERIE E |
| 2012-12-28 | 2012 | $367.92 | Payment | HAMNER VALERIE E |
| 2012-11-29 | 2012 | $367.93 | Payment | HAMNER VALERIE E |
| 2012-01-31 | 2011 | $361.72 | Payment | HAMNER VALERIE E |
| 2012-01-31 | 2011 | $25.00 | Payment | HAMNER VALERIE E |
| 2012-01-31 | 2011 | $93.02 | Payment | HAMNER VALERIE E |
| 2012-01-31 | 2011 | $500.00 | Payment | HAMNER VALERIE E |
| 2012-01-09 | 2011 | ($593.02) | Reversal | HAMNER VALERIE E |
| 2012-01-09 | 2011 | $593.02 | Payment | HAMNER VALERIE E |
| 2011-11-03 | 2011 | $361.73 | Payment | HAMNER VALERIE E |
| 2010-12-21 | 2010 | $733.12 | Payment | MIDLAND MORTGAGE |
| 2010-12-16 | 2010 | $645.91 | Payment | MIDLAND MORTGAGE CO |
| 2009-12-23 | 2009 | $722.93 | Payment | MIDLAND MORTGAGE |
| 2009-12-23 | 2009 | $651.91 | Payment | MIDLAND MORTGAGE CO |
| 2008-12-23 | 2008 | $725.14 | Payment | MIDLAND MORTGAGE |
| 2008-12-17 | 2008 | $659.25 | Payment | MIDLAND MORTGAGE CO |
| 2007-12-31 | 2007 | $661.38 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2007-12-15 | 2007 | $564.00 | Payment | MIDLAND MORTGAGE CO |
| 2006-12-29 | 2006 | $614.98 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2006-12-17 | 2006 | $572.60 | Payment | MIDLAND MORTGAGE CO |
| 2005-12-21 | 2005 | $580.23 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2005-12-15 | 2005 | $583.06 | Payment | MIDLAND MORTGAGE CO |
| 2004-12-27 | 2004 | $578.06 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $568.32 | Payment | MIDLAND MORTGAGE CO |
| 2004-01-22 | 2003 | $568.32 | Payment | MIDLAND MORTGAGE CO |
| 2004-01-13 | 2003 | $563.48 | Payment | MIDLAND MORTGAGE |
| 2003-01-13 | 2002 | $568.32 | Payment | MIDLAND MORTGAGE CO |
| 2002-11-30 | 2002 | $553.14 | Payment | MIDLAND MORTGAGE CO. |
| 2001-12-30 | 2001 | $442.46 | Payment | MIDLAND MORTGAGE CO |
| 2001-10-31 | 2001 | $473.75 | Payment | MIDLAND MTGE CO. (4F/12) |
| 2000-12-31 | 2000 | $435.60 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2000-12-29 | 2000 | $492.02 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-11-20 | 1999 | $446.16 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 1999-10-31 | 1999 | ($464.93) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | ($464.93) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | ($464.93) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $464.93 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $464.93 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $464.93 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | ($464.93) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $464.93 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $464.93 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-11-05 | 1998 | $468.20 | Payment | PRINCIPAL LIFE INS |
| 1997-11-14 | 1997 | $185.64 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1997-11-14 | 1997 | $142.20 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1997-11-14 | 1997 | $101.20 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1997-11-14 | 1997 | $45.13 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1997-11-14 | 1997 | $6.95 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1996-10-29 | 1996 | $203.32 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1996-10-29 | 1996 | $134.61 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1996-10-29 | 1996 | $95.67 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1996-10-29 | 1996 | $43.01 | Payment | HAMNER, ROBERT D & VALERIE E |
| 1996-10-29 | 1996 | $6.73 | Payment | HAMNER, ROBERT D & VALERIE E |