Payment Information
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Account No.: 050632120020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,451.10 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $4,281.42 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $3,860.59 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $4,394.30 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $4,469.75 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $4,079.75 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $3,774.31 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $3,485.70 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $3,397.09 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-28 | 2016 | $1,521.16 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $1,585.04 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $1,486.95 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $1,303.56 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $1,429.60 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-20 | 2014 | $1,336.22 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-27 | 2013 | $1,331.66 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $1,460.91 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-15 | 2012 | $1,345.91 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-11 | 2012 | $1,474.23 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-12-28 | 2011 | $1,446.37 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-12-17 | 2011 | $1,367.37 | Payment | NATIONSTAR MORTGAGE LLC |
| 2010-12-21 | 2010 | $1,447.95 | Payment | NATIONSTAR MORTGAGE LLC |
| 2010-12-16 | 2010 | $1,458.61 | Payment | NATIONSTAR MORTGAGE LLC |
| 2009-12-23 | 2009 | $1,393.71 | Payment | NATIONSTAR MORTGAGE LLC |
| 2009-12-23 | 2009 | $1,430.81 | Payment | NATIONSTAR MORTGAGE LLC |
| 2008-12-23 | 2008 | $1,442.07 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $1,496.35 | Payment | GMAC MORTGAGE OF IOWA |
| 2007-12-31 | 2007 | $1,295.80 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2007-12-15 | 2007 | $1,456.11 | Payment | GMAC MORTGAGE OF IOWA |
| 2007-01-26 | 2006 | $1,291.64 | Payment | MARTIN TERRANCE P |
| 2007-01-25 | 2006 | $1,181.43 | Payment | MARTIN TERRANCE P |
| 2005-12-30 | 2005 | $1,059.79 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2005-12-29 | 2005 | $1,250.48 | Payment | SAN ANTONIO CREDIT UNION |
| 2004-12-31 | 2004 | $1,230.77 | Payment | SAN ANTONIO CREDIT UNION |
| 2004-12-30 | 2004 | $1,061.48 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2004-10-26 | 2004 | $16.00 | Payment | SPIVEY, PATRICIA G & |
| 2003-12-31 | 2003 | $1,069.14 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2003-12-12 | 2003 | $1,280.50 | Payment | SAN ANTONIO CREDIT UNION |
| 2002-12-10 | 2002 | $1,154.40 | Payment | SAN ANTONIO CREDIT UNION |
| 2002-10-30 | 2002 | $952.75 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2001-12-17 | 2001 | $998.90 | Payment | SAN ANTONIO CREDIT UNION |
| 2001-10-31 | 2001 | $875.85 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2000-12-07 | 2000 | $983.40 | Payment | SAN ANTONIO CREDIT UNION |
| 2000-10-31 | 2000 | $892.50 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 1999-12-08 | 1999 | $1,042.73 | Payment | SAN ANTONIO CREDIT UNION |
| 1999-10-31 | 1999 | ($882.90) | Reversal | CREDIT HUMAN FEDERAL CREDIT UNION |
| 1999-10-31 | 1999 | $882.90 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 1999-10-01 | 1999 | $882.90 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 1998-12-31 | 1998 | $85.52 | Payment | S A C U CREDIT UNI |
| 1998-11-12 | 1998 | $803.45 | Payment | S A C U CREDIT UNI |
| 1997-12-30 | 1997 | $365.67 | Payment | SPIVEY, PATRICIA G & |
| 1997-12-30 | 1997 | $263.44 | Payment | SPIVEY, PATRICIA G & |
| 1997-12-30 | 1997 | $187.49 | Payment | SPIVEY, PATRICIA G & |
| 1997-12-30 | 1997 | $83.60 | Payment | SPIVEY, PATRICIA G & |
| 1997-12-30 | 1997 | $13.34 | Payment | SPIVEY, PATRICIA G & |
| 1997-01-08 | 1996 | $323.96 | Payment | SPIVEY, PATRICIA G & |
| 1997-01-08 | 1996 | $214.48 | Payment | SPIVEY, PATRICIA G & |
| 1997-01-08 | 1996 | $152.44 | Payment | SPIVEY, PATRICIA G & |
| 1997-01-08 | 1996 | $68.53 | Payment | SPIVEY, PATRICIA G & |
| 1997-01-08 | 1996 | $11.06 | Payment | SPIVEY, PATRICIA G & |