Payment Information
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Account No.: 055340040182
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-12-20 | 2023 | $2,193.49 | Payment | ROUNDPOINT MORTGAGE |
| 2022-12-30 | 2022 | $2,822.18 | Payment | ROUNDPOINT MORTGAGE |
| 2021-12-29 | 2021 | $3,023.45 | Payment | ROUNDPOINT MORTGAGE |
| 2020-12-24 | 2020 | $3,274.70 | Payment | ROUNDPOINT MORTGAGE |
| 2019-12-16 | 2019 | $3,159.05 | Payment | ROUNDPOINT MORTGAGE |
| 2018-12-19 | 2018 | $3,966.44 | Payment | ROUNDPOINT MORTGAGE |
| 2017-12-12 | 2017 | $3,480.89 | Payment | NAVY FEDERAL |
| 2016-12-27 | 2016 | $3,187.49 | Payment | NAVY FEDERAL |
| 2015-12-21 | 2015 | $3,277.59 | Payment | NAVY FEDERAL |
| 2015-03-17 | 2014 | ($1,619.55) | Refunded | ALAMO TITLE COMPANY |
| 2015-03-06 | 2014 | $1,619.55 | Transfer | ALAMO TITLE COMPANY |
| 2015-03-06 | 2014 | ($1,619.55) | Transfer | ALAMO TITLE COMPANY |
| 2015-01-16 | 2014 | $1,619.55 | Payment | NAVY FEDERAL |
| 2015-01-16 | 2014 | ($1,619.55) | Transfer | NAVY FEDERAL |
| 2014-12-22 | 2014 | $1,619.55 | Transfer | NAVY FEDERAL |
| 2014-12-22 | 2014 | ($1,619.55) | Transfer | NAVY FEDERAL |
| 2014-12-22 | 2014 | $1,619.55 | Payment | NAVY FEDERAL |
| 2014-10-27 | 2014 | $1,619.55 | Payment | ALAMO TITLE COMPANY |
| 2014-07-15 | 2013 | $844.31 | Payment | SERNA GEORGE U & GLORIA O |
| 2014-05-22 | 2013 | $390.65 | Payment | SERNA GEORGE U & GLORIA O |
| 2014-01-07 | 2013 | $390.64 | Payment | SERNA GEORGE U & GLORIA O |
| 2013-07-25 | 2012 | $395.64 | Payment | SERNA GEORGE U & GLORIA O |
| 2013-05-30 | 2012 | $395.64 | Payment | SERNA GEORGE U & GLORIA O |
| 2013-03-20 | 2012 | $395.64 | Payment | SERNA GEORGE U & GLORIA O |
| 2013-01-29 | 2012 | $395.64 | Payment | SERNA GEORGE U & GLORIA O |
| 2012-07-19 | 2011 | $398.19 | Payment | SERNA GEORGE U & GLORIA O |
| 2012-05-23 | 2011 | $398.20 | Payment | SERNA GEORGE U & GLORIA O |
| 2012-03-23 | 2011 | $398.20 | Payment | SERNA GEORGE U & GLORIA O |
| 2012-01-11 | 2011 | $398.20 | Payment | SERNA GEORGE U & GLORIA O |
| 2011-07-29 | 2010 | $400.70 | Payment | SERNA GEORGE U & GLORIA O |
| 2011-05-23 | 2010 | $400.70 | Payment | SERNA GEORGE U & GLORIA O |
| 2011-03-30 | 2010 | $400.70 | Payment | SERNA GEORGE U & GLORIA O |
| 2011-01-21 | 2010 | $400.70 | Payment | SERNA GEORGE U & GLORIA O |
| 2010-07-28 | 2009 | $401.09 | Payment | SERNA GEORGE U & GLORIA O |
| 2010-05-24 | 2009 | $401.07 | Payment | SERNA GEORGE U & GLORIA O |
| 2010-03-24 | 2009 | $401.09 | Payment | SERNA GEORGE U & GLORIA O |
| 2010-01-20 | 2009 | $401.08 | Payment | SERNA GEORGE U & GLORIA O |
| 2009-07-23 | 2008 | $836.77 | Payment | SERNA GEORGE U & GLORIA O |
| 2009-03-25 | 2008 | $402.29 | Payment | SERNA GEORGE U & GLORIA O |
| 2009-01-27 | 2008 | $402.30 | Payment | SERNA GEORGE U & GLORIA O |
| 2008-07-14 | 2007 | $396.25 | Payment | SERNA GEORGE U & GLORIA O |
| 2008-05-22 | 2007 | $396.25 | Payment | SERNA GEORGE U & GLORIA O |
| 2008-03-26 | 2007 | $396.25 | Payment | SERNA GEORGE U & GLORIA O |
| 2008-01-15 | 2007 | $396.25 | Payment | SERNA GEORGE U & GLORIA O |
| 2007-07-30 | 2006 | $422.67 | Payment | SERNA GEORGE U & GLORIA O |
| 2007-05-29 | 2006 | $422.68 | Payment | SERNA GEORGE U & GLORIA O |
| 2007-03-20 | 2006 | $422.68 | Payment | SERNA GEORGE U & GLORIA O |
| 2007-01-18 | 2006 | $422.68 | Payment | SERNA GEORGE U & GLORIA O |
| 2006-07-24 | 2005 | $419.01 | Payment | SERNA GEORGE U & GLORIA O |
| 2006-05-23 | 2005 | $419.01 | Payment | SERNA GEORGE U & GLORIA O |
| 2006-03-28 | 2005 | $419.01 | Payment | SERNA GEORGE U & GLORIA O |
| 2006-01-27 | 2005 | $419.01 | Payment | SERNA GEORGE U & GLORIA O |
| 2006-01-27 | 2005 | ($1,676.04) | SERNA GEORGE U & GLORIA O | |
| 2006-01-27 | 2005 | $1,676.04 | Payment | SERNA GEORGE U & GLORIA O |