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Account No.:  050902390200

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $2,802.93   Payment CHASE
2024-12-23 2024 $3,540.80   Payment CHASE
2023-12-20 2023 $3,197.84   Payment CHASE
2022-12-30 2022 $3,805.62   Payment CHASE
2021-12-29 2021 $3,823.20   Payment CHASE
2020-12-24 2020 $3,718.81   Payment CHASE
2019-12-16 2019 $3,946.63   Payment CHASE
2018-12-19 2018 $3,808.58   Payment CHASE
2017-12-12 2017 $3,412.82   Payment CHASE
2016-12-28 2016 $1,842.65   Payment CHASE HOME FINANCE LLC
2016-12-27 2016 $1,292.22   Payment CHASE
2015-12-21 2015 $1,308.53   Payment CHASE
2015-12-19 2015 $1,793.22   Payment CHASE HOME FINANCE LLC
2014-12-22 2014 $1,190.51   Payment CHASE
2014-12-20 2014 $1,746.05   Payment CHASE HOME FINANCE LLC
2013-12-27 2013 $1,818.73   Payment CHASE HOME FINANCE LLC
2013-12-20 2013 $1,251.04   Payment CHASE
2012-12-15 2012 $1,834.40   Payment CHASE HOME FINANCE LLC
2012-12-11 2012 $1,261.25   Payment CHASE
2011-12-28 2011 $1,250.43   Payment CHASE
2011-12-17 2011 $1,840.84   Payment CHASE HOME FINANCE LLC
2010-12-21 2010 $1,397.43   Payment CHASE
2010-12-16 2010 $2,134.66   Payment CHASE HOME FINANCE LLC
2009-12-23 2009 $1,027.02   Payment CHASE
2009-12-23 2009 $1,755.60   Payment CHASE HOME FINANCE LLC
2009-01-20 2008 $365.99   Payment DRH INC
2009-01-16 2008 $222.91   Payment DRH INC. TEXAS DISB ACCT.