Payment Information
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Account No.: 050632100160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $3,917.03 | Payment | HPA II TEXAS SUB 2020-1 GA LLC |
| 2025-01-14 | 2024 | $3,976.66 | Payment | HOME PARTNERS OF AMERICA INC |
| 2024-01-23 | 2023 | $4,178.82 | Payment | HOME PARTNERS OF AMERICA INC |
| 2023-02-06 | 2022 | ($4,173.98) | Reversal | HOME PARTNERS OF AMERICA INC |
| 2023-02-06 | 2022 | $4,173.98 | Payment | HOME PARTNERS OF AMERICA INC |
| 2023-01-31 | 2022 | $4,173.98 | Payment | HOME PARTNERS OF AMERICA INC |
| 2022-01-31 | 2021 | $3,291.80 | Payment | HOME PARTNERS OF AMERICA INC |
| 2021-01-31 | 2020 | $3,031.96 | Payment | HOME PARTNERS OF AMERICA INC |
| 2020-01-31 | 2019 | $1,437.18 | Payment | HOME PARTNERS OF AMERICA, INC |
| 2018-11-08 | 2018 | $1,348.98 | Payment | PEREZ JOE JR & MARICELA R |
| 2018-01-16 | 2017 | $1,355.93 | Payment | PEREZ JOE JR & MARICELA R |
| 2017-01-17 | 2016 | $747.40 | Payment | PEREZ JOE JR & MARICELA R |
| 2016-12-31 | 2016 | $538.44 | Payment | PEREZ JOE JR & MARICELA R |
| 2016-01-25 | 2015 | $538.44 | Payment | PEREZ JOE JR & MARICELA R |
| 2015-12-17 | 2015 | $708.10 | Payment | PEREZ JOE JR & MARICELA R |
| 2014-12-22 | 2014 | $673.75 | Payment | BANK OF AMERICA |
| 2014-12-20 | 2014 | $680.44 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $721.01 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $699.50 | Payment | BAC TAX SERVICES CORP |
| 2012-12-08 | 2012 | $699.50 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $739.53 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-27 | 2011 | $725.32 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-07 | 2011 | $699.50 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $717.90 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $699.50 | Payment | BAC TAX SERVICES CORP |
| 2009-11-25 | 2009 | $704.26 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-11-25 | 2009 | $699.50 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2008-12-23 | 2008 | $720.56 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-11-22 | 2008 | $699.50 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2007-12-31 | 2007 | $660.00 | Payment | BANK OF AMERICA (C5/12) |
| 2007-12-06 | 2006 | ($163.60) | Refunded | PEREZ JOE JR & MARICELA R |
| 2007-11-24 | 2007 | $699.50 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2007-11-14 | 2006 | ($227.25) | Refunded | BANK OF AMERICA (C5/12) |
| 2006-12-29 | 2006 | $894.20 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-17 | 2006 | $1,135.06 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2005-12-16 | 2005 | $1,080.52 | Payment | FULLER CHRISTY |
| 2005-12-09 | 2005 | $776.34 | Payment | FULLER CHRISTY |
| 2004-12-30 | 2004 | $1,074.48 | Payment | FULLER, CHRISTY |
| 2004-12-17 | 2004 | $784.10 | Payment | FULLER, CHRISTY |
| 2003-12-15 | 2003 | $1,133.09 | Payment | FULLER, CHRISTY |
| 2003-10-17 | 2003 | $804.53 | Payment | FULLER, CHRISTY |
| 2002-12-31 | 2002 | $1,056.72 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $729.72 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2001-12-29 | 2001 | $977.11 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($729.72) | Reversal | NATIONAL CITY MTGE (JM/LL) |
| 2001-10-31 | 2001 | $706.08 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $729.72 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2000-12-17 | 2000 | $961.95 | Payment | NATIONAL CITY MORTGAGE CO |
| 2000-10-31 | 2000 | $719.11 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $958.23 | Payment | NATIONAL CITY MORTGAGE CO |
| 1999-10-31 | 1999 | ($671.34) | Reversal | NATIONAL CITY MTGE |
| 1999-10-31 | 1999 | $671.34 | Payment | NATIONAL CITY MTGE |
| 1999-10-01 | 1999 | $671.34 | Payment | NATIONAL CITY MTGE |
| 1998-11-09 | 1998 | $675.82 | Payment | NATIONAL CITY MTG( |
| 1997-11-19 | 1997 | $289.17 | Payment | FULLER, CHRISTY |
| 1997-11-19 | 1997 | $194.75 | Payment | FULLER, CHRISTY |
| 1997-11-19 | 1997 | $138.60 | Payment | FULLER, CHRISTY |
| 1997-11-19 | 1997 | $61.80 | Payment | FULLER, CHRISTY |
| 1997-11-19 | 1997 | $10.26 | Payment | FULLER, CHRISTY |
| 1996-10-21 | 1996 | $232.44 | Payment | FULLER, CHRISTY |
| 1996-10-21 | 1996 | $153.89 | Payment | FULLER, CHRISTY |
| 1996-10-21 | 1996 | $109.38 | Payment | FULLER, CHRISTY |
| 1996-10-21 | 1996 | $49.17 | Payment | FULLER, CHRISTY |
| 1996-10-21 | 1996 | $7.78 | Payment | FULLER, CHRISTY |