Payment Information
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Account No.: 057370740037
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-04-06 | 2025 | ($2,108.16) | Refunded | RAMOS ANGELA MARIA & MICHAEL JOEL |
| 2026-04-06 | 2024 | ($1,639.07) | Refunded | RAMOS ANGELA MARIA & MICHAEL JOEL |
| 2025-12-23 | 2025 | $2,108.16 | Transfer | RAMOS ANGELA MARIA & MICHAEL JOEL |
| 2025-12-23 | 2025 | ($2,108.16) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2025-12-23 | 2025 | $8,240.84 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $1,639.07 | Transfer | RAMOS ANGELA MARIA & MICHAEL JOEL |
| 2024-12-23 | 2024 | ($1,639.07) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $8,150.36 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $7,971.11 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $7,406.46 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-04-06 | 2021 | ($5,182.31) | Refunded | AMERINAT |
| 2022-01-20 | 2021 | $5,182.31 | Payment | AMERINAT |
| 2022-01-20 | 2021 | ($5,182.31) | Transfer | AMERINAT |
| 2022-01-20 | 2021 | $5,182.31 | Payment | AMERINAT |
| 2021-12-29 | 2021 | $5,182.31 | Payment | ALAMO TITLE COMPANY |
| 2020-12-18 | 2020 | $4,996.89 | Payment | AMERINAT |
| 2019-12-24 | 2019 | $5,029.22 | Payment | AMERINAT |
| 2019-01-09 | 2018 | $4,597.41 | Payment | AMERINAT |
| 2018-03-15 | 2017 | ($369.51) | Refunded | AMERINAT |
| 2018-03-14 | 2016 | ($369.58) | Refunded | AMERINAT |
| 2017-12-27 | 2017 | $5,017.36 | Payment | AMERINAT |
| 2016-12-15 | 2016 | $4,610.08 | Payment | AMERINAT |
| 2015-12-14 | 2015 | $3,644.14 | Payment | AMERINAT |
| 2015-06-29 | 2014 | $1,747.99 | Payment | SANCHEZ LETITIA |
| 2014-11-26 | 2014 | $1,748.00 | Payment | SANCHEZ GERARD |
| 2014-06-19 | 2013 | $1,629.29 | Payment | SANCHEZ GERARD |
| 2013-11-30 | 2013 | $1,629.29 | Payment | SANCHEZ GERARD |
| 2013-06-17 | 2012 | $1,510.38 | Payment | SANCHEZ GERARD |
| 2013-04-30 | 2012 | $13.14 | Payment | SANCHEZ GERARD |
| 2012-11-27 | 2012 | $1,523.52 | Payment | SANCHEZ GERARD |
| 2012-02-22 | 2011 | ($1,492.89) | Refunded | SANCHEZ GERARD |
| 2012-02-09 | 2011 | $1,492.89 | Transfer | SANCHEZ GERARD |
| 2012-02-09 | 2011 | ($1,492.89) | Transfer | FIDELITY NATIONAL TITLE INSURANCE |
| 2012-02-09 | 2011 | $1,492.89 | Transfer | FIDELITY NATIONAL TITLE INSURANCE |
| 2012-02-09 | 2011 | ($1,492.89) | Transfer | FIDELITY NATIONAL TITLE INSURANCE |
| 2011-12-19 | 2011 | $1,492.89 | Payment | FIDELITY NATIONAL TITLE INSURANCE |
| 2011-12-19 | 2011 | $1,492.88 | Payment | FIDELITY NATIONAL TITLE INSURANCE |
| 2011-11-30 | 2011 | $1,492.89 | Payment | SANCHEZ GERARD |
| 2011-07-28 | 2010 | $1,731.72 | Payment | SANCHEZ GERARD |
| 2010-11-30 | 2010 | $1,535.00 | Payment | SANCHEZ GERARD |
| 2010-06-28 | 2009 | $1,550.38 | Payment | SANCHEZ GERARD |
| 2009-11-23 | 2009 | $1,550.38 | Payment | SANCHEZ GERARD |
| 2009-03-13 | 2008 | $3,437.39 | Payment | SANCHEZ GERARD |
| 2008-06-26 | 2007 | $1,509.45 | Payment | SANCHEZ GERARD |
| 2007-11-25 | 2007 | $1,509.46 | Payment | SANCHEZ GERARD |
| 2007-02-22 | 2006 | $3,393.42 | Payment | SANCHEZ GERARD |
| 2006-06-20 | 2005 | $1,592.36 | Payment | SANCHEZ GERARD |
| 2005-11-28 | 2005 | $1,592.37 | Payment | SANCHEZ GERARD |
| 2005-02-23 | 2004 | $2,313.52 | Payment | SANCHEZ, GERARD |
| 2004-11-23 | 2004 | $1,000.00 | Payment | SANCHEZ, GERARD |
| 2004-05-25 | 2000 | $2.46 | Transfer | SANCHEZ, GERARD |
| 2004-05-25 | 2000 | ($2.46) | Transfer | LAWYERS TITLE |
| 2003-10-22 | 2003 | $2,784.47 | Payment | ALAMO TITLE CO. |
| 2003-04-17 | 2000 | ($2.46) | Transfer | SANCHEZ, GERARD |
| 2003-02-14 | 2002 | $2,587.17 | Payment | SANCHEZ, GERARD |
| 2002-07-24 | 2001 | $2,273.78 | Payment | SANCHEZ, GERARD |
| 2002-06-28 | 2001 | $200.00 | Payment | SANCHEZ, GERARD |
| 2001-11-01 | 2001 | $248.45 | Payment | SANCHEZ, GERARD |
| 2000-10-31 | 2000 | $253.51 | Payment | LAWYERS TITLE |
| 1999-10-01 | 1999 | $243.46 | Payment | SANCHEZ, RAFAEL |
| 1998-11-20 | 1998 | $226.41 | Payment | SANCHEZ, RAFAEL |
| 1997-11-14 | 1997 | $159.88 | Payment | SANCHEZ, RAFAEL |
| 1997-11-14 | 1997 | $35.14 | Payment | SANCHEZ, RAFAEL |
| 1997-11-14 | 1997 | $25.01 | Payment | SANCHEZ, RAFAEL |
| 1997-11-14 | 1997 | $11.15 | Payment | SANCHEZ, RAFAEL |
| 1997-11-14 | 1997 | $1.85 | Payment | SANCHEZ, RAFAEL |
| 1996-10-30 | 1996 | $152.44 | Payment | SANCHEZ, RAFAEL |
| 1996-10-30 | 1996 | $39.94 | Payment | SANCHEZ, RAFAEL |
| 1996-10-30 | 1996 | $28.38 | Payment | SANCHEZ, RAFAEL |
| 1996-10-30 | 1996 | $12.76 | Payment | SANCHEZ, RAFAEL |
| 1996-10-30 | 1996 | $2.16 | Payment | SANCHEZ, RAFAEL |