Payment Information
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Account No.: 079390170260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $4,058.78 | Payment | SERVIS ONE, INC. |
| 2025-03-31 | 2024 | $369.34 | Payment | ONITY MORTGAGE |
| 2023-11-02 | 2023 | $388.74 | Payment | AMBROSIA M FLORES |
| 2022-11-29 | 2022 | $373.65 | Payment | AMBROSIA FLORES |
| 2022-01-30 | 2021 | $393.14 | Payment | AMBROSIA FLORES |
| 2021-06-07 | 2020 | ($391.71) | Refunded | NATIONSTAR MORTGAGE LLC |
| 2021-03-02 | 2020 | $391.71 | Transfer | NATIONSTAR MORTGAGE LLC |
| 2021-03-02 | 2020 | ($391.71) | Transfer | NATIONSTAR MORTGAGE MORTGAGE |
| 2021-03-02 | 2020 | $391.71 | Transfer | NATIONSTAR MORTGAGE MORTGAGE |
| 2021-03-02 | 2020 | ($391.71) | Transfer | NATIONSTAR MORTGAGE MORTGAGE |
| 2021-03-02 | 2020 | $391.71 | Payment | NATIONSTAR MORTGAGE MORTGAGE |
| 2021-01-30 | 2020 | $390.21 | Payment | AMBROSIA FLORES |
| 2021-01-23 | 2020 | ($360.21) | Reversal | AMBROSIA FLORES |
| 2021-01-23 | 2020 | $360.21 | Payment | AMBROSIA FLORES |
| 2020-01-14 | 2019 | $330.27 | Payment | FLORES ARMANDO R & |
| 2019-01-28 | 2018 | $303.05 | Payment | NATIONSTAR MORTGAGE MORTGAGE |
| 2018-04-03 | 2017 | $229.04 | Payment | FLORES ARMANDO R & |
| 2017-12-19 | 2017 | $76.26 | Payment | FLORES ARMANDO R & |
| 2017-02-01 | 2016 | $284.49 | Payment | FLORES ARMANDO R & |
| 2016-08-19 | 2015 | $277.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-10-30 | 2014 | $368.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-06-30 | 2013 | $363.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-07-31 | 2012 | $369.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-06-26 | 2011 | $367.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-09-20 | 2007 | ($39.24) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2011-05-23 | 2010 | $381.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-04-05 | 2009 | $390.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-08-10 | 2008 | ($54.84) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2009-07-13 | 2008 | $54.84 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2009-07-13 | 2008 | ($54.84) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2009-06-08 | 2008 | $54.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-06-08 | 2008 | $384.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-06-06 | 2007 | $39.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-06-06 | 2007 | $347.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-05-31 | 2006 | $364.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-01-10 | 2005 | $340.22 | Payment | TS CONNECTIONS LLC DBA |
| 2006-01-10 | 2004 | $433.03 | Payment | TS CONNECTIONS LLC DBA |
| 2006-01-10 | 2003 | $475.04 | Payment | TS CONNECTIONS LLC DBA |
| 2006-01-10 | 2002 | $492.24 | Payment | TS CONNECTIONS LLC DBA |
| 2006-01-10 | 2001 | $478.86 | Payment | TS CONNECTIONS LLC DBA |
| 2006-01-10 | 2000 | $516.49 | Payment | TS CONNECTIONS LLC DBA |
| 2006-01-10 | 1999 | $428.56 | Payment | TS CONNECTIONS LLC DBA |
| 1998-11-12 | 1998 | $203.56 | Payment | PINNACLE R.E.TX SR |
| 1997-11-14 | 1997 | $108.07 | Payment | FLORES, ARMANDO R & |
| 1997-11-14 | 1997 | $88.73 | Payment | FLORES, ARMANDO R & |
| 1997-11-14 | 1997 | $6.87 | Payment | FLORES, ARMANDO R & |
| 1997-11-14 | 1997 | $6.03 | Payment | FLORES, ARMANDO R & |
| 1996-11-04 | 1996 | $283.63 | Payment | FLORES, ARMANDO R & |
| 1996-11-04 | 1996 | $88.82 | Payment | FLORES, ARMANDO R & |
| 1996-11-04 | 1996 | $6.93 | Payment | FLORES, ARMANDO R & |
| 1996-11-04 | 1996 | $6.21 | Payment | FLORES, ARMANDO R & |