Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 059410030221
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-09-21 | 2025 | ($459.03) | Refunded | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2026-09-21 | 2025 | ($187.75) | Refunded | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2026-08-25 | 2025 | $4.06 | Payment | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2026-08-18 | 2025 | $459.03 | Payment | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2026-08-18 | 2025 | $190.96 | Payment | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2026-07-31 | 2025 | $640.46 | Payment | ESCOBEDO PAUL WAYNE |
| 2026-06-08 | 2025 | $537.63 | Payment | ESCOBEDO PAUL WAYNE |
| 2026-03-24 | 2025 | $160.00 | Payment | ESCOBEDO PAUL WAYNE |
| 2025-03-12 | 2024 | ($958.73) | Refunded | CREDIT HUMAN HOME MORTGAGE |
| 2025-01-06 | 2024 | $958.73 | Payment | CREDIT HUMAN HOME MORTGAGE |
| 2025-01-06 | 2024 | ($958.73) | Transfer | CREDIT HUMAN HOME MORTGAGE |
| 2025-01-06 | 2024 | $958.73 | Payment | CREDIT HUMAN HOME MORTGAGE |
| 2024-12-31 | 2024 | $958.73 | Payment | SUMMIT TITLE AGENCY, LLC |
| 2023-12-20 | 2023 | $898.68 | Payment | CREDIT HUMAN HOME MORTGAGE |
| 2022-12-28 | 2022 | $1,204.34 | Payment | CREDIT HUMAN HOME MORTGAGE |
| 2021-12-20 | 2021 | $1,285.99 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2020-12-17 | 2020 | $1,408.77 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2019-12-20 | 2019 | $1,358.58 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2018-12-19 | 2018 | $1,292.07 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2018-05-21 | 2017 | ($239.33) | Refunded | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2018-05-18 | 2016 | ($23.29) | Refunded | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2018-05-18 | 2016 | ($147.00) | Refunded | SAN ANTONIO CREDIT UNION |
| 2017-12-21 | 2017 | $1,524.76 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2016-12-21 | 2016 | $891.11 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2016-11-14 | 2016 | $518.32 | Payment | SAN ANTONIO CREDIT UNION |
| 2015-12-21 | 2015 | $843.00 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2015-11-13 | 2015 | $451.56 | Payment | SAN ANTONIO CREDIT UNION |
| 2014-12-23 | 2014 | $820.68 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2014-12-04 | 2014 | $574.56 | Payment | SAN ANTONIO CREDIT UNION |
| 2013-12-27 | 2013 | $839.67 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2013-11-14 | 2013 | $585.96 | Payment | SAN ANTONIO CREDIT UNION |
| 2012-12-26 | 2012 | $849.26 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2012-10-26 | 2012 | $605.34 | Payment | SAN ANTONIO CREDIT UNION |
| 2011-12-31 | 2011 | $626.77 | Payment | SAN ANTONIO CREDIT UNION |
| 2011-12-29 | 2011 | $864.83 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2010-12-31 | 2010 | $651.18 | Payment | SAN ANTONIO CREDIT UNION |
| 2010-12-27 | 2010 | $866.43 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2009-12-31 | 2009 | $644.60 | Payment | SAN ANTONIO CREDIT UNION |
| 2009-12-29 | 2009 | $829.00 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2009-04-15 | 2008 | ($51.89) | Refunded | ESCOBEDO JOSE A & PAUL W & |
| 2009-03-27 | 2008 | $51.89 | Transfer | ESCOBEDO JOSE A & PAUL W & |
| 2009-03-27 | 2008 | ($51.89) | Transfer | ESCOBEDO JOSE A & PAUL W & |
| 2009-01-13 | 2008 | $796.81 | Payment | ESCOBEDO JOSE A & PAUL W & |
| 2009-01-12 | 2008 | $51.89 | Payment | ESCOBEDO JOSE A & PAUL W & |
| 2009-01-12 | 2008 | $741.17 | Payment | ESCOBEDO JOSE A & PAUL W & |
| 2008-02-29 | 2007 | $61.20 | Payment | ESCOBEDO JOSE A & PAUL W & |
| 2008-02-13 | 2007 | $348.93 | Payment | MARK ESCOBEDO |
| 2008-01-31 | 2007 | $697.86 | Payment | ESCOBEDO, MARK |
| 2008-01-31 | 2007 | ($697.86) | Reversal | ESCOBEDO JOSE A & PAUL W & |
| 2008-01-31 | 2007 | $697.86 | Payment | ESCOBEDO JOSE A & PAUL W & |
| 2007-11-30 | 2007 | $348.93 | Payment | ESCOBEDO JOSE A & PAUL W & |
| 2007-02-23 | 2006 | $173.39 | Payment | ESCOBEDO GILBERT |
| 2007-01-31 | 2006 | $341.81 | Payment | ESCOBEDO GILBERT |
| 2006-01-31 | 2005 | $162.05 | Payment | ESCOBEDO GILBERT |
| 2006-01-09 | 2005 | $154.60 | Payment | ESCOBEDO GILBERT |
| 2005-11-14 | 2005 | $154.60 | Payment | ESCOBEDO GILBERT |
| 2005-01-26 | 2004 | $162.05 | Payment | ESCOBEDO, GILBERT |
| 2004-11-30 | 2004 | $307.24 | Payment | ESCOBEDO, GILBERT |
| 2004-01-13 | 2003 | $162.05 | Payment | ESCOBEDO, GILBERT |
| 2003-11-30 | 2003 | ($156.18) | Reversal | ESCOBEDO, GILBERT |
| 2003-11-30 | 2003 | $156.18 | Payment | ESCOBEDO, GILBERT |
| 2003-11-30 | 2003 | $156.18 | Payment | ESCOBEDO, GILBERT |
| 2003-10-10 | 2003 | $78.10 | Payment | ESCOBEDO, GILBERT |
| 2003-10-10 | 2003 | $78.10 | Payment | ESCOBEDO, GILBERT |
| 2003-01-21 | 2002 | $162.05 | Payment | ESCOBEDO, GILBERT |
| 2003-01-06 | 2002 | $63.33 | Payment | ESCOBEDO, GILBERT |
| 2002-12-11 | 2002 | $63.33 | Payment | ESCOBEDO, GILBERT |
| 2002-11-07 | 2002 | $63.33 | Payment | ESCOBEDO, GILBERT |
| 2002-10-23 | 2002 | $63.33 | Payment | ESCOBEDO, GILBERT |
| 2002-01-09 | 2001 | $162.05 | Payment | ESCOBEDO, GILBERT |
| 2001-10-17 | 2001 | $241.55 | Payment | ESCOBEDO, GILBERT |
| 2001-01-19 | 2000 | $124.18 | Payment | ESCOBEDO, GILBERT |
| 2001-01-09 | 2000 | $162.05 | Payment | ESCOBEDO, GILBERT |
| 2000-11-02 | 2000 | $124.19 | Payment | ESCOBEDO, GILBERT |
| 2000-01-07 | 1999 | $162.05 | Payment | ESCOBEDO, GILBERT |
| 1999-10-14 | 1999 | $245.05 | Payment | ESCOBEDO, GILBERT |
| 1998-11-09 | 1998 | $146.08 | Payment | ESCOBEDO, GILBERT |
| 1998-10-07 | 1998 | $100.00 | Payment | ESCOBEDO, GILBERT |
| 1998-01-05 | 1997 | $146.65 | Payment | ESCOBEDO, GILBERT |
| 1998-01-05 | 1997 | $89.22 | Payment | ESCOBEDO, GILBERT |
| 1998-01-05 | 1997 | $7.09 | Payment | ESCOBEDO, GILBERT |
| 1998-01-05 | 1997 | $6.06 | Payment | ESCOBEDO, GILBERT |
| 1996-11-04 | 1996 | $146.46 | Payment | ESCOBEDO, GILBERT |
| 1996-10-04 | 1996 | $100.00 | Payment | ESCOBEDO, GILBERT |