Payment Information
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Account No.: 050723340320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,755.43 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $4,256.04 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-07-15 | 2022 | $1,805.66 | Payment | CORELOGIC TAX SERVICES LLC |
| 2023-12-20 | 2023 | $4,508.41 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-05-18 | 2020 | ($193.82) | Refunded | ROBERT CHRISTOPER WORTHINGTON |
| 2020-12-24 | 2020 | $193.82 | Transfer | ROBERT CHRISTOPER WORTHINGTON |
| 2020-12-24 | 2020 | ($193.82) | Transfer | GATEWAY MORTGAGE |
| 2020-12-24 | 2020 | $519.82 | Payment | GATEWAY MORTGAGE |