Payment Information
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Account No.: 050803100210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,692.69 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $2,127.34 | Payment | LOANCARE |
| 2024-01-12 | 2023 | $2,432.99 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $3,504.41 | Payment | LOANCARE |
| 2021-12-10 | 2021 | $2,905.33 | Payment | SECURITY SERVICE TITLE COMPANY, LLC |
| 2021-01-05 | 2020 | $2,392.34 | Payment | MITCHELL ROBISON |
| 2019-12-23 | 2019 | $2,329.05 | Payment | CATHY ROBISON |
| 2018-10-16 | 2017 | ($460.92) | Refunded | CATHY ROBISON |
| 2018-10-12 | 2018 | $2,307.78 | Payment | CATHY ROBISON |
| 2018-10-11 | 2016 | ($367.50) | Refunded | MITCHELL ROBISON |
| 2017-12-04 | 2017 | $2,517.31 | Payment | CATHY ROBISON |
| 2016-12-27 | 2016 | $830.89 | Payment | MITCHELL ROBISON |
| 2016-12-27 | 2016 | $367.50 | Transfer | MITCHELL ROBISON |
| 2016-12-27 | 2016 | ($367.50) | Transfer | Mitchell Robison |
| 2016-12-27 | 2016 | $1,412.23 | Payment | Mitchell Robison |
| 2015-12-21 | 2015 | $816.15 | Payment | Mitchell Robison |
| 2015-12-21 | 2015 | $1,330.26 | Payment | Mitchell Robison |
| 2015-01-16 | 2014 | $1,143.28 | Payment | mitchell robison |
| 2014-12-31 | 2014 | $701.01 | Payment | mitchell robison |
| 2013-11-21 | 2013 | $1,071.46 | Payment | Cathy Robison |
| 2013-11-01 | 2013 | $667.33 | Payment | Cathy Robison |
| 2013-01-23 | 2012 | $712.32 | Payment | ROBINSON MITCHELL |
| 2013-01-23 | 2012 | $1,145.70 | Payment | ROBINSON MITCHELL |
| 2012-01-30 | 2011 | ($712.33) | Refunded | EXCEL TITLE GROUP |
| 2012-01-24 | 2011 | $712.33 | Transfer | EXCEL TITLE GROUP |
| 2012-01-24 | 2011 | ($712.33) | Transfer | EXCEL TITLE GROUP |
| 2011-12-30 | 2011 | $712.33 | Payment | EXCEL TITLE GROUP |
| 2011-11-28 | 2011 | $948.09 | Payment | CITIMORTGAGE, INC |
| 2011-11-23 | 2011 | $712.23 | Payment | CITIMORTGAGE |
| 2010-12-21 | 2010 | $726.68 | Payment | CITIMORTGAGE, INC. |
| 2010-12-16 | 2010 | $995.43 | Payment | CITIMORTGAGE, INC |
| 2009-12-23 | 2009 | $716.58 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $1,001.57 | Payment | CITIMORTGAGE, INC |
| 2009-01-26 | 2008 | $13.14 | Payment | CITIMORTGAGE, INC. |
| 2008-12-23 | 2008 | $756.91 | Payment | CITIMORTGAGE, INC. |
| 2008-12-17 | 2008 | $1,104.17 | Payment | CITIMORTGAGE, INC |
| 2007-12-31 | 2007 | $708.74 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $1,021.26 | Payment | CITIMORTGAGE, INC |
| 2006-11-07 | 2006 | $528.94 | Payment | FIDELITY NATIONAL TITLE |
| 2006-11-06 | 2006 | $807.37 | Payment | FIDELITY NATIONAL TITLE |
| 2005-12-15 | 2005 | $859.94 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $505.22 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $490.69 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $827.62 | Payment | CHASE HOME FINANCE LLC |
| 2003-11-21 | 2003 | $1,094.02 | Payment | ALAMO TITLE COMPANY |
| 2003-11-06 | 2003 | $493.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-18 | 2002 | $1,129.54 | Payment | WELLS FARGO HOME MORTGAGE |
| 2002-10-27 | 2002 | $498.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-11-17 | 2001 | $1,065.94 | Payment | 1ST NATIONWIDE MTG (577) |
| 2001-10-31 | 2001 | $488.39 | Payment | FIRST NATIONWIDE MTGE |
| 2000-12-16 | 2000 | $1,049.40 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $439.02 | Payment | FIRST NATIONWIDE MTGE |
| 1999-11-20 | 1999 | $1,074.84 | Payment | 1ST NATIONWIDE MTG (577) |
| 1999-10-01 | 1999 | ($438.42) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $438.42 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $438.42 | Payment | FIRST NATIONWIDE MTGE |
| 1998-11-05 | 1998 | $443.45 | Payment | FIRST NATIONWIDE M |
| 1997-11-14 | 1997 | $218.45 | Payment | HANCOCK, JOHN G |
| 1997-11-14 | 1997 | $155.47 | Payment | HANCOCK, JOHN G |
| 1997-11-14 | 1997 | $69.32 | Payment | HANCOCK, JOHN G |
| 1997-11-14 | 1997 | $11.51 | Payment | HANCOCK, JOHN G |
| 1996-10-29 | 1996 | $218.96 | Payment | HANCOCK, JOHN G |
| 1996-10-29 | 1996 | $155.62 | Payment | HANCOCK, JOHN G |
| 1996-10-29 | 1996 | $69.96 | Payment | HANCOCK, JOHN G |
| 1996-10-29 | 1996 | $11.86 | Payment | HANCOCK, JOHN G |