Payment Information
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Account No.: 081940040020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $1,857.55 | Payment | CAPITAL MORTGAGE SERVICING LLC MORTGAGE |
| 2025-05-13 | 2024 | ($1,347.46) | Refunded | TORRES MINERVA & LIZANDRO T |
| 2025-05-13 | 2023 | ($1,329.57) | Refunded | TORRES MINERVA & LIZANDRO T |
| 2025-01-31 | 2024 | $1,347.46 | Transfer | TORRES MINERVA & LIZANDRO T |
| 2025-01-31 | 2024 | ($1,347.46) | Transfer | A10 CAPITAL |
| 2025-01-31 | 2024 | $3,567.47 | Payment | A10 CAPITAL |
| 2024-01-26 | 2023 | $1,329.57 | Transfer | TORRES MINERVA & LIZANDRO T |
| 2024-01-26 | 2023 | ($1,329.57) | Transfer | CAPITAL MORTGAGE SERVICING LLC |
| 2024-01-26 | 2023 | $3,798.52 | Payment | CAPITAL MORTGAGE SERVICING LLC |
| 2023-01-31 | 2022 | $3,769.54 | Payment | CAPITAL MORTGAGE SERVICING LLC |
| 2022-04-08 | 2021 | $2,172.24 | Payment | TRINA MELGAR |
| 2021-04-14 | 2020 | $1,971.38 | Payment | TRINA MELGAR |
| 2020-08-21 | 2019 | $934.23 | Payment | EXCEL TITLE GROUP LLC |
| 2019-11-25 | 2019 | $819.51 | Payment | BLT ACQUISITIONS LP |
| 2019-06-21 | 2018 | $787.14 | Payment | BLT ACQUISITIONS LP |
| 2018-11-29 | 2018 | $787.15 | Payment | BLT ACQUISITIONS LP |
| 2018-06-26 | 2017 | $720.04 | Payment | BLT ACQUISITIONS |
| 2017-11-29 | 2017 | $720.04 | Payment | BLT ACQUISITIONS, LP |
| 2017-01-10 | 2016 | $1,312.64 | Payment | BLT ACQUISITIONS, LP |
| 2015-11-04 | 2015 | $1,315.65 | Payment | BLT Acquisitions, LP |
| 2015-02-19 | 2014 | $1,081.97 | Payment | BLT Acquisitions, LP |
| 2013-12-12 | 2013 | $1,027.80 | Payment | BLT Acquisitions LP |
| 2013-01-29 | 2012 | $1,219.61 | Payment | BLT ACQUISITIONS LP |
| 2012-01-18 | 2011 | $1,256.27 | Payment | BLT ACQUISITIONS LP |
| 2010-12-13 | 2010 | $1,298.27 | Payment | BLT ACQUISITIONS LP |
| 2010-03-12 | 2009 | $1,504.54 | Payment | BLT ACQUISITIONS LP |
| 2008-10-27 | 2008 | $336.77 | Payment | ALAMO TITLE COMPANY |
| 2007-12-07 | 2007 | $311.11 | Payment | VILLARREAL SYLVIA SANCHEZ |
| 2006-12-21 | 2006 | $4.84 | Payment | VILLARREAL SYLVIA SANCHEZ |
| 2006-12-21 | 2006 | $320.44 | Payment | VILLARREAL SYLVIA SANCHEZ |
| 2005-10-25 | 2005 | $1,012.15 | Payment | VILLARREAL SYLVIA SANCHEZ |
| 2004-10-05 | 2004 | $1,015.52 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 2003-11-06 | 2003 | $987.20 | Payment | HERNANDEZ, MARY ESTHER G & |
| 2002-10-28 | 2002 | $965.01 | Payment | HERNANDEZ, MARY ESTHER G & |
| 2001-10-01 | 2001 | $944.88 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 2000-10-01 | 2000 | $829.30 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1999-10-01 | 1999 | $710.10 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1998-10-05 | 1998 | $728.83 | Payment | VILLARREAL, SYLVIA |
| 1997-11-14 | 1997 | $301.55 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1997-11-14 | 1997 | $115.06 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1997-11-14 | 1997 | $81.89 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1997-11-14 | 1997 | $36.52 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1997-11-14 | 1997 | $5.52 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1996-10-04 | 1996 | $452.95 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1996-10-04 | 1996 | $115.33 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1996-10-04 | 1996 | $81.97 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1996-10-04 | 1996 | $36.85 | Payment | VILLARREAL, SYLVIA SANCHEZ |
| 1996-10-04 | 1996 | $5.69 | Payment | VILLARREAL, SYLVIA SANCHEZ |