Payment Information
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Account No.: 050803011490
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,250.63 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $2,435.67 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $2,183.57 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $2,778.39 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $2,832.69 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $2,554.22 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $2,375.65 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $2,200.49 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-05-21 | 2017 | ($357.50) | Refunded | NATIONSTAR MORTGAGE LLC |
| 2018-05-18 | 2016 | ($367.50) | Refunded | NATIONSTAR MORTGAGE LLC |
| 2017-12-12 | 2017 | $2,357.60 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-28 | 2016 | $1,455.15 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $856.17 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $822.14 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $1,340.20 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $753.66 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-20 | 2014 | $1,230.77 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-27 | 2013 | $1,225.07 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $760.36 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-15 | 2012 | $1,347.77 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-11 | 2012 | $835.63 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-12-28 | 2011 | $595.59 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-12-17 | 2011 | $931.36 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-05-24 | 2010 | $487.99 | Payment | TRINITY TITLE OF TEXAS LLC |
| 2011-05-19 | 2010 | $304.65 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2011-03-21 | 2010 | $243.99 | Payment | RUNNER CAROL SUE & KENNETH R |
| 2011-01-12 | 2010 | $243.99 | Payment | RUNNER CAROL SUE & KENNETH R |
| 2010-10-21 | 2010 | $304.65 | Payment | RUNNER CAROL SUE & KENNETH R |
| 2009-12-08 | 2009 | $975.97 | Payment | RUNNER CAROL SUE & KENNETH R |
| 2009-11-24 | 2009 | $504.93 | Payment | RUNNER CAROL SUE & KENNETH R |
| 2008-11-28 | 2008 | $654.50 | Payment | RUNNER CAROL SUE & KENNETH R |
| 2008-11-28 | 2008 | $869.68 | Payment | RUNNER CAROL SUE & KENNETH R |
| 2007-12-31 | 2007 | $489.04 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2007-12-15 | 2007 | $869.68 | Payment | HOUSEHOLD MORTGAGE SERVICES |
| 2007-04-11 | 2006 | ($163.60) | Refunded | DRAPER JESSIE C & BARBARA |
| 2007-04-02 | 2006 | ($198.99) | Refunded | HSBC |
| 2006-12-29 | 2006 | $626.23 | Payment | HSBC |
| 2006-12-28 | 2006 | $163.60 | Transfer | DRAPER JESSIE C & BARBARA |
| 2006-12-28 | 2006 | ($163.60) | Transfer | RICHARDSON WOODROW & DORA |
| 2006-12-28 | 2006 | $1,172.68 | Payment | HSBC MORTGAGE CORP USA |
| 2005-12-08 | 2005 | $1,399.49 | Payment | RICHARDSON WOODROW & DORA |
| 2005-10-28 | 2005 | $550.45 | Payment | RICHARDSON WOODROW & DORA |
| 2005-01-10 | 2004 | $1,133.09 | Payment | RICHARDSON, WOODROW & DORA |
| 2004-11-09 | 2004 | $549.25 | Payment | RICHARDSON, WOODROW & DORA |
| 2003-12-31 | 2003 | $551.89 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $1,134.86 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $1,072.70 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $513.90 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-19 | 2001 | $1,012.30 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-31 | 2002 | ($513.90) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $513.90 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $503.13 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $935.55 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $494.40 | Payment | FLEET R E FUNDING 7K |
| 1999-12-30 | 1999 | $958.23 | Payment | SOURCE ONE MTG SERV. CORP. |
| 1999-10-01 | 1999 | ($493.72) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $493.72 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $493.72 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-04 | 1998 | $499.41 | Payment | SOURCE ONE MTGE SR |
| 1997-11-14 | 1997 | $246.27 | Payment | RICHARDSON, WOODROW & DORA |
| 1997-11-14 | 1997 | $175.27 | Payment | RICHARDSON, WOODROW & DORA |
| 1997-11-14 | 1997 | $78.15 | Payment | RICHARDSON, WOODROW & DORA |
| 1997-11-14 | 1997 | $12.43 | Payment | RICHARDSON, WOODROW & DORA |
| 1996-10-25 | 1996 | $246.84 | Payment | RICHARDSON, WOODROW & DORA |
| 1996-10-25 | 1996 | $175.44 | Payment | RICHARDSON, WOODROW & DORA |
| 1996-10-25 | 1996 | $78.87 | Payment | RICHARDSON, WOODROW & DORA |
| 1996-10-25 | 1996 | $12.81 | Payment | RICHARDSON, WOODROW & DORA |