Payment Information
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Account No.: 050632100210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-16 | 2025 | $391.66 | Payment | DEBORAH L HORTON |
| 2025-07-11 | 2024 | $339.37 | Payment | DEBORAH HORTON |
| 2025-05-24 | 2024 | $339.42 | Payment | DEBORAH L HORTON |
| 2025-03-12 | 2024 | $339.42 | Payment | DEBORAH HORTON |
| 2025-01-06 | 2024 | $339.42 | Payment | DEBORAH HORTON |
| 2024-06-11 | 2023 | $655.54 | Payment | DEBORAH L HORTON |
| 2023-11-08 | 2023 | $655.55 | Payment | DEBORAH HORTON |
| 2023-01-20 | 2022 | $1,624.66 | Payment | DEBORAH L. HORTON |
| 2023-01-11 | 2022 | $541.55 | Payment | DEBORAH L HORTON |
| 2022-07-16 | 2021 | $547.87 | Payment | DEBORAH HORTON |
| 2022-05-13 | 2021 | $547.92 | Payment | DEBORAH HORTON |
| 2022-03-14 | 2021 | $547.92 | Payment | DEBORAH HORTON |
| 2021-12-30 | 2021 | $547.92 | Payment | DEBORAH L HORTON |
| 2021-03-23 | 2020 | $1,586.48 | Payment | DEBORAH HORTON |
| 2021-01-12 | 2020 | $528.83 | Payment | DEBORAH HORTON |
| 2020-05-20 | 2019 | $1,018.57 | Payment | DEBORAH HORTON |
| 2020-03-16 | 2019 | $509.30 | Payment | DEBORAH L. HORTON |
| 2019-12-06 | 2019 | $509.30 | Payment | DEBORAH HORTON |
| 2019-06-04 | 2018 | $971.63 | Payment | DEBORAH HORTON |
| 2018-12-19 | 2017 | ($383.99) | Refunded | DEBORAH L. HORTON |
| 2018-11-15 | 2018 | $971.63 | Payment | DEBORAH L. HORTON |
| 2018-06-15 | 2017 | $1,157.23 | Payment | DEBORAH L. HORTON |
| 2017-11-27 | 2017 | $1,157.24 | Payment | HORTON DEBORAH L |
| 2017-01-30 | 2016 | $980.20 | Payment | HORTON DEBORAH L |
| 2016-12-21 | 2016 | $1,123.46 | Payment | DEBORAH HORTON |
| 2015-12-09 | 2015 | $828.50 | Payment | HORTON DEBORAH L |
| 2015-10-13 | 2015 | $1,052.92 | Payment | Deborah Horton |
| 2014-12-19 | 2014 | $986.42 | Payment | DITECH FINANCIAL LLC |
| 2014-12-13 | 2014 | $865.94 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-17 | 2013 | $916.13 | Payment | DITECH FINANCIAL LLC |
| 2013-12-14 | 2013 | $767.79 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2012-12-15 | 2012 | $778.91 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2012-12-11 | 2012 | $926.61 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $911.01 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $793.94 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2010-12-21 | 2010 | $925.24 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $864.34 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2009-12-23 | 2009 | $942.52 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $906.91 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2008-12-23 | 2008 | $965.92 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $940.38 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2007-12-31 | 2007 | $992.14 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2007-12-15 | 2007 | $935.68 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2006-12-29 | 2006 | $928.37 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2006-12-17 | 2006 | $970.41 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2005-12-21 | 2005 | $832.01 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2005-12-15 | 2005 | $933.47 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2004-12-27 | 2004 | $824.30 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $905.76 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2003-12-31 | 2003 | $799.20 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2003-12-31 | 2003 | $727.40 | Payment | CENDANT MORTGAGE (3M/12) |
| 2002-12-31 | 2002 | $808.08 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2002-10-31 | 2002 | $713.59 | Payment | CENDANT MORTGAGE (3M/12) |
| 2001-12-30 | 2001 | $702.24 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2001-10-31 | 2001 | $661.49 | Payment | CENDANT MORTGAGE (3M/12) |
| 2000-12-16 | 2000 | $691.35 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2000-10-31 | 2000 | $674.18 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-12-23 | 1999 | $645.58 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 1999-10-31 | 1999 | ($604.66) | Reversal | CENDANT MORTGAGE (3M/12) |
| 1999-10-31 | 1999 | ($604.66) | Reversal | CENDANT MORTGAGE (3M/12) |
| 1999-10-31 | 1999 | ($604.66) | Reversal | CENDANT MORTGAGE (3M/12) |
| 1999-10-31 | 1999 | $604.66 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-31 | 1999 | $604.66 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-31 | 1999 | $604.66 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | ($604.66) | Reversal | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | $604.66 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | $604.66 | Payment | CENDANT MORTGAGE (3M/12) |
| 1998-11-05 | 1998 | $608.88 | Payment | CENDANT MORTGAGE ( |
| 1997-11-14 | 1997 | $245.82 | Payment | HORTON, DEBORAH L |
| 1997-11-14 | 1997 | $182.73 | Payment | HORTON, DEBORAH L |
| 1997-11-14 | 1997 | $130.04 | Payment | HORTON, DEBORAH L |
| 1997-11-14 | 1997 | $57.99 | Payment | HORTON, DEBORAH L |
| 1997-11-14 | 1997 | $9.09 | Payment | HORTON, DEBORAH L |
| 1996-10-29 | 1996 | $254.80 | Payment | HORTON, DEBORAH L |
| 1996-10-29 | 1996 | $168.69 | Payment | HORTON, DEBORAH L |
| 1996-10-29 | 1996 | $119.90 | Payment | HORTON, DEBORAH L |
| 1996-10-29 | 1996 | $53.90 | Payment | HORTON, DEBORAH L |
| 1996-10-29 | 1996 | $9.14 | Payment | HORTON, DEBORAH L |