Payment Information
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Account No.: 071930590080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,600.16 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $5,599.41 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $5,720.21 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $5,392.29 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $3,086.91 | Payment | CALIBER |
| 2020-11-30 | 2020 | $2,975.37 | Payment | ALAMO TITLE COMPANY |
| 2019-12-09 | 2019 | $2,627.10 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2019-01-03 | 2018 | $2,358.95 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2018-01-08 | 2017 | $2,117.46 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2016-12-05 | 2016 | $1,948.94 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2015-11-12 | 2015 | $1,233.01 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2014-10-22 | 2014 | $1,181.02 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2013-10-17 | 2013 | $1,258.61 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2012-10-16 | 2012 | $1,329.76 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2011-10-24 | 2011 | $1,396.22 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2010-10-21 | 2010 | $1,448.84 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2010-06-23 | 2003 | ($76.81) | Transfer | GALLEGOS, ISABEL S |
| 2009-12-31 | 2009 | $470.13 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2009-12-31 | 2009 | $1,000.00 | Payment | GALLEGOS ESIQUIO S JR & REYES S & DELGAD |
| 2009-01-31 | 2008 | $950.00 | Payment | GALLEGOS ESIQUIO S JR & |
| 2009-01-31 | 2008 | $740.64 | Payment | GALLEGOS ESIQUIO S JR & |
| 2008-02-01 | 2007 | $275.54 | Payment | GALLEGOS ESIQUIO S JR & |
| 2007-04-20 | 2006 | $111.36 | Payment | GALLEGOS ISABEL S |
| 2007-03-09 | 2006 | $109.33 | Payment | GALLEGOS ISABEL S |
| 2006-07-27 | 2005 | $5.40 | Transfer | GALLEGOS ISABEL S |
| 2006-07-27 | 2005 | ($5.40) | Transfer | GALLEGOS ISABEL S |
| 2006-07-27 | 2005 | $62.64 | Transfer | GALLEGOS ISABEL S |
| 2006-07-27 | 2005 | ($62.64) | Transfer | GALLEGOS ISABEL S |
| 2006-07-27 | 2005 | $67.66 | Transfer | GALLEGOS ISABEL S |
| 2006-07-27 | 2005 | ($67.66) | Transfer | GALLEGOS ISABEL S |
| 2006-07-24 | 2005 | ($197.35) | Reversal | GALLEGOS ISABEL S |
| 2006-07-24 | 2005 | $394.70 | Payment | GALLEGOS ISABEL S |
| 2006-07-24 | 2005 | ($197.35) | Reversal | GALLEGOS ISABEL S |
| 2006-07-24 | 2005 | $197.35 | Payment | GALLEGOS ISABEL S |
| 2006-04-07 | 2005 | $62.64 | Transfer | GALLEGOS ISABEL S |
| 2006-04-07 | 2005 | ($62.64) | Transfer | GALLEGOS ISABEL S |
| 2006-04-05 | 2005 | $62.64 | Payment | GALLEGOS ISABEL S |
| 2005-11-08 | 2005 | $62.64 | Payment | GALLEGOS ISABEL S |
| 2004-10-06 | 2004 | $216.42 | Payment | GALLEGOS, ISABEL S |
| 2004-03-31 | 2003 | $76.81 | Payment | GALLEGOS, ISABEL S |
| 2004-03-31 | 2003 | $162.31 | Payment | GALLEGOS, ISABEL S |
| 2003-12-05 | 2003 | $54.11 | Payment | GALLEGOS, ISABEL S |
| 2002-10-29 | 2002 | $191.58 | Payment | AURORA LOAN SERV. |
| 2001-10-31 | 2001 | $185.70 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $174.92 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $152.13 | Payment | AURORA LOAN SERV. |
| 1998-11-09 | 1998 | $152.41 | Payment | AURORA LOAN SERVIC |
| 1998-01-07 | 1997 | $58.42 | Payment | GALLEGOS, ISABEL S |
| 1998-01-07 | 1997 | $85.56 | Payment | GALLEGOS, ISABEL S |
| 1998-01-07 | 1997 | $5.45 | Payment | GALLEGOS, ISABEL S |
| 1998-01-07 | 1997 | $5.79 | Payment | GALLEGOS, ISABEL S |
| 1996-12-12 | 1996 | $85.64 | Payment | GALLEGOS, ISABEL S |
| 1996-12-12 | 1996 | $5.97 | Payment | GALLEGOS, ISABEL S |
| 1996-12-12 | 1996 | ($69.61) | Refunded | GALLEGOS, ISABEL S |
| 1996-11-13 | 1996 | ($304.56) | Refunded | GALLEGOS, ISABEL S |
| 1996-11-04 | 1996 | $619.42 | Payment | TEMPLE-INLAND MTGE |