Payment Information
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Account No.: 050923040130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,034.74 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $6,121.64 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $5,957.19 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $6,393.64 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2021-12-29 | 2021 | $5,070.19 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2020-12-24 | 2020 | $4,241.48 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-01-31 | 2019 | $4,276.46 | Payment | CAL-TEX ASSET MGMT LLC |
| 2018-12-31 | 2018 | $3,549.78 | Payment | PROPEL FINANCIAL SERVICES LLC |
| 2018-07-02 | 2017 | $4,020.28 | Payment | PROPEL FINANCIAL SERVICES LLC |
| 2017-01-31 | 2016 | $1,632.65 | Payment | EASTERN SERIES OF ZEHNER PROPERTIES LLC |
| 2017-01-31 | 2015, 2016 | $1,621.83 | Payment | frank zehner |
| 2016-06-27 | 2015 | $1,417.92 | Payment | CAL-TEX ASSET MANAGEMENT, LLC |
| 2016-02-28 | 2015 | $1,382.07 | Payment | EASTERN SERIES OF ZEHNER PROPERTIES LLC |
| 2015-06-30 | 2014 | $1,339.03 | Payment | CAL-TEX ASSET MANAGEMENT, LLC |
| 2015-02-28 | 2014 | $1,299.86 | Payment | EASTERN SERIES OF ZEHNER PROPERTIES LLC |
| 2013-12-03 | 2013 | $1,225.17 | Payment | PROPEL FINANCIAL SERVICES LLC |
| 2013-12-03 | 2013 | ($1,225.17) | Reversal | PROPEL FINANCIAL SERVICES LLC |
| 2013-12-03 | 2013 | $1,225.17 | Payment | PROPEL FINANCIAL SERVICES LLC |
| 2013-12-02 | 2013 | $1,164.37 | Payment | PROPEL FINANCIAL SERVICES, LLC |
| 2013-06-28 | 2012 | $1,411.36 | Payment | PROPEL FINANCIAL SERVICES LLC |
| 2013-06-28 | 2012 | ($1,411.36) | Reversal | PROPEL FINANCIAL SERVICES LLC |
| 2013-06-28 | 2012 | $1,411.36 | Payment | PROPEL FINANCIAL SERVICES LLC |
| 2013-06-27 | 2012 | $1,358.36 | Payment | PROPEL FINANCIAL SERVICES |
| 2012-10-31 | 2011 | $1,730.86 | Payment | ZEHNER, FRANK OR NORA |
| 2012-01-31 | 2011 | $1,227.95 | Payment | CAL-TEX ASSET MGMT LLC |
| 2011-05-31 | 2010 | $1,401.09 | Payment | CAL-TEX ASSET |
| 2011-02-28 | 2010 | $1,330.44 | Payment | CAL-TEX ASSET MANAGEMENT, LLC |
| 2010-03-31 | 2009 | $1,326.63 | Payment | ZEHNER FRANK |
| 2010-03-31 | 2009 | $1,379.86 | Payment | CAL-TEX PROFESSIONAL MGMT |
| 2009-11-30 | 2008 | $1,775.33 | Payment | CAL-TEX ASSET |
| 2009-06-30 | 2008 | $1,499.26 | Payment | ZEHNER FRANK |
| 2008-05-30 | 2007 | $1,284.11 | Payment | ZEHNER FRANK |
| 2008-01-31 | 2007 | $1,229.52 | Payment | ZEHNER FRANK |
| 2007-01-31 | 2006 | $1,026.22 | Payment | ZEHNER FRANK |
| 2007-01-31 | 2006 | $1,227.00 | Payment | CAL-TEX ASSET MANAGEMENT, LLC |
| 2006-03-03 | 2005 | $0.01 | Payment | ZEHNER FRANK |
| 2006-01-31 | 2005 | $976.80 | Payment | CAL-TEX ASSET MANAGEMENT, LLC |
| 2006-01-31 | 2005 | ($0.01) | Payment | ZEHNER FRANK |
| 2006-01-31 | 2005 | $749.92 | Payment | ZEHNER FRANK |
| 2005-07-31 | 2004 | $1,281.97 | Payment | CAL-TEX ASSET |
| 2005-01-31 | 2004 | $972.18 | Payment | CAL-TEX PROFESSIONAL MGMT |
| 2004-01-16 | 2003 | $859.58 | Payment | OCWEN FEDERAL BANK FSB |
| 2004-01-15 | 2003 | $872.18 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2003-09-19 | 2002 | $1,553.86 | Payment | SAXON MORTGAGE SERVICES |
| 2003-01-17 | 2002 | $0.20 | Payment | SARTOR, CARL |
| 2003-01-17 | 2002 | $879.74 | Payment | SARTOR, CARL |
| 2001-12-29 | 2001 | $968.73 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2001 | $770.99 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2000-12-16 | 2000 | $953.70 | Payment | PNC MTG CORP OF AMERICA |
| 2000-10-31 | 2000 | $780.64 | Payment | PNC MTGE CORP AMERICA |
| 1999-11-20 | 1999 | $870.35 | Payment | PNC MTG CORP OF AMERICA |
| 1999-10-01 | 1999 | ($704.59) | Reversal | PNC MTGE CORP AMERICA |
| 1999-10-01 | 1999 | $704.59 | Payment | PNC MTGE CORP AMERICA |
| 1999-10-01 | 1999 | $704.59 | Payment | PNC MTGE CORP AMERICA |
| 1998-11-05 | 1998 | $699.82 | Payment | ACCUBANC MORTGAGE |
| 1997-11-14 | 1997 | $351.28 | Payment | SARTOR, CARL |
| 1997-11-14 | 1997 | $176.89 | Payment | SARTOR, CARL |
| 1997-11-14 | 1997 | $125.89 | Payment | SARTOR, CARL |
| 1997-11-14 | 1997 | $56.14 | Payment | SARTOR, CARL |
| 1997-11-14 | 1997 | $9.32 | Payment | SARTOR, CARL |
| 1996-10-29 | 1996 | $413.35 | Payment | SARTOR, CARL |
| 1996-10-29 | 1996 | $208.63 | Payment | SARTOR, CARL |
| 1996-10-29 | 1996 | $148.28 | Payment | SARTOR, CARL |
| 1996-10-29 | 1996 | $66.66 | Payment | SARTOR, CARL |
| 1996-10-29 | 1996 | $11.30 | Payment | SARTOR, CARL |