Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050805170200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,066.18 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $4,483.75 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $4,078.01 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $4,694.07 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2021-12-29 | 2021 | $4,669.22 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2020-12-24 | 2020 | $4,392.31 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2019-12-16 | 2019 | $4,349.62 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2019-01-09 | 2018 | $4,254.10 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2017-12-12 | 2017 | $3,815.49 | Payment | BANK OF AMERICA |
| 2016-12-28 | 2016 | $2,241.75 | Payment | BANK OF AMERICA |
| 2016-12-27 | 2016 | $1,523.45 | Payment | BANK OF AMERICA |
| 2015-12-21 | 2015 | $1,412.16 | Payment | BANK OF AMERICA |
| 2015-12-19 | 2015 | $1,964.91 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $1,284.75 | Payment | BANK OF AMERICA |
| 2014-12-20 | 2014 | $1,902.69 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $1,184.89 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $1,710.29 | Payment | BAC TAX SERVICES CORP |
| 2012-12-08 | 2012 | $1,729.38 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $1,197.16 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $1,230.53 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $1,807.81 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $1,232.93 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $2,071.75 | Payment | BAC TAX SERVICES CORP |
| 2009-12-22 | 2009 | $1,162.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,991.00 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $1,267.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $2,188.56 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,032.20 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $2,036.18 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $995.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $2,250.32 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $852.49 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2005-12-29 | 2005 | $2,167.43 | Payment | SAN ANTONIO CREDIT UNION |
| 2004-12-31 | 2004 | $1,433.23 | Payment | SAN ANTONIO CREDIT UNION |
| 2004-12-30 | 2004 | $794.43 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2003-12-31 | 2003 | $1,433.23 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $717.30 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-11-30 | 2002 | $1,433.23 | Payment | 1ST NATIONWIDE MTG (577) |
| 2002-10-31 | 2002 | $699.06 | Payment | FIRST NATIONWIDE MTGE |
| 2001-11-17 | 2001 | $1,352.53 | Payment | 1ST NATIONWIDE MTG (577) |
| 2001-10-31 | 2001 | $684.40 | Payment | FIRST NATIONWIDE MTGE |
| 2000-12-16 | 2000 | $1,453.65 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $711.16 | Payment | FIRST NATIONWIDE MTGE |
| 1999-11-20 | 1999 | $1,483.82 | Payment | 1ST NATIONWIDE MTG (577) |
| 1999-10-01 | 1999 | ($708.12) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $708.12 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $708.12 | Payment | FIRST NATIONWIDE MTGE |
| 1998-11-05 | 1998 | $716.26 | Payment | FIRST NATIONWIDE M |
| 1997-11-14 | 1997 | $353.09 | Payment | CARTER, DOUGLAS R & JONSIE F |
| 1997-11-14 | 1997 | $251.29 | Payment | CARTER, DOUGLAS R & JONSIE F |
| 1997-11-14 | 1997 | $112.05 | Payment | CARTER, DOUGLAS R & JONSIE F |
| 1997-11-14 | 1997 | $18.06 | Payment | CARTER, DOUGLAS R & JONSIE F |
| 1996-10-29 | 1996 | $353.91 | Payment | CARTER, DOUGLAS R & JONSIE F |
| 1996-10-29 | 1996 | $251.54 | Payment | CARTER, DOUGLAS R & JONSIE F |
| 1996-10-29 | 1996 | $113.08 | Payment | CARTER, DOUGLAS R & JONSIE F |
| 1996-10-29 | 1996 | $18.61 | Payment | CARTER, DOUGLAS R & JONSIE F |