Payment Information
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Account No.: 068440000050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-08-12 | 2025 | ($886.93) | Refunded | PLANET HOME LENDING |
| 2026-06-30 | 2025 | $3,506.96 | Payment | PLANET HOME LENDING |
| 2026-06-30 | 2025 | $1,412.97 | Payment | PLANET HOME LENDING |
| 2024-11-27 | 2024 | $3,074.59 | Payment | PECOS LOAN SERVICING |
| 2023-12-21 | 2023 | $3,663.40 | Payment | ALVAREZ RENE & |
| 2022-12-04 | 2022 | $3,851.10 | Payment | ALAMO HOME SOURCE LLC |
| 2021-11-05 | 2021 | $3,035.79 | Payment | ALAMO HOME SOURCE, LLC |
| 2020-12-30 | 2020 | $2,757.10 | Payment | ALAMO HOME SOURCE LLC |
| 2020-01-29 | 2019 | $2,210.73 | Payment | TRES VIDAS |
| 2019-01-15 | 2018 | $1,862.86 | Payment | TRES VIDAS |
| 2018-01-08 | 2017 | $1,560.71 | Payment | TRES VIDAS |
| 2017-01-31 | 2016 | $1,241.90 | Payment | TRES VIDAS |
| 2016-01-06 | 2015 | $1,079.22 | Payment | TRES VIDAS |
| 2015-01-23 | 2014 | $946.99 | Payment | TRES VIDAS |
| 2014-01-06 | 2013 | $646.40 | Payment | TRES VIDAS |
| 2013-01-25 | 2012 | $646.30 | Payment | TRES VIDAS |
| 2011-12-19 | 2011 | $1,794.70 | Payment | WILLIAMS LEONA E |
| 2010-11-30 | 2010 | $1,877.92 | Payment | WILLIAMS LEONA E |
| 2009-12-18 | 2009 | $1,841.88 | Payment | WILLIAMS LEONA E |
| 2008-12-19 | 2008 | $1,874.21 | Payment | WILLIAMS LEONA E |
| 2007-12-04 | 2007 | $1,795.77 | Payment | WILLIAMS LEONA E |
| 2006-12-20 | 2006 | $1,955.77 | Payment | WILLIAMS LEONA E |
| 2005-12-28 | 2005 | $1,765.27 | Payment | WILLIAMS LEONA E |
| 2004-12-29 | 2004 | $1,766.45 | Payment | WILLIAMS, LEONA E |
| 2003-12-24 | 2003 | $1,767.91 | Payment | WILLIAMS, PAUL F |
| 2002-12-17 | 2002 | $1,764.44 | Payment | WILLIAMS, PAUL F |
| 2001-12-20 | 2001 | $1,525.79 | Payment | WILLIAMS, PAUL F |
| 2001-01-26 | 2000 | $1,541.17 | Payment | WILLIAMS, PAUL F |
| 2000-01-18 | 1999 | $1,348.12 | Payment | WILLIAMS, PAUL F |
| 1998-10-23 | 1998 | $1,367.58 | Payment | WILLIAMS, PAUL F |
| 1998-01-14 | 1997 | $812.36 | Payment | WILLIAMS, PAUL F |
| 1998-01-14 | 1997 | $153.87 | Payment | WILLIAMS, PAUL F |
| 1998-01-14 | 1997 | $109.51 | Payment | WILLIAMS, PAUL F |
| 1998-01-14 | 1997 | $48.83 | Payment | WILLIAMS, PAUL F |
| 1998-01-14 | 1997 | $8.11 | Payment | WILLIAMS, PAUL F |
| 1997-01-28 | 1996 | $692.97 | Payment | WILLIAMS, PAUL F |
| 1997-01-28 | 1996 | $154.23 | Payment | WILLIAMS, PAUL F |
| 1997-01-28 | 1996 | $109.62 | Payment | WILLIAMS, PAUL F |
| 1997-01-28 | 1996 | $49.28 | Payment | WILLIAMS, PAUL F |
| 1997-01-28 | 1996 | $8.36 | Payment | WILLIAMS, PAUL F |