Payment Information
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Account No.: 089260370090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $1,538.35 | Payment | PALMETTO MORTGAGE CO |
| 2025-01-07 | 2024 | $2,045.01 | Payment | PALMETTO MORTGAGE CO |
| 2024-06-30 | 2023 | $1,082.29 | Payment | PALMETTO MORTGAGE CO |
| 2023-11-30 | 2023 | $1,092.29 | Payment | PALMETTO MORTGAGE CO. |
| 2023-05-16 | 2022 | ($292.01) | Refunded | PALMETTO MORTGAGE CO |
| 2023-02-06 | 2022 | ($3,548.08) | Reversal | PALMETTO MORTGAGE CO |
| 2023-02-06 | 2022 | $3,548.08 | Payment | PALMETTO MORTGAGE CO |
| 2023-01-31 | 2022 | $3,548.08 | Payment | PALMETTO MORTGAGE CO |
| 2022-06-30 | 2021 | $1,217.60 | Payment | HACIENDA PROPIEDADES, LP |
| 2021-11-30 | 2021 | $1,227.61 | Payment | HACIENDA PROPIEDADES |
| 2021-06-30 | 2020 | $1,072.81 | Payment | HACIENDA PROPIEDADES, LP |
| 2020-11-30 | 2020 | $1,082.81 | Payment | HACIENDA PROPIEDADES, LP |
| 2020-06-30 | 2019 | $821.00 | Payment | HACIENDA PROPIEDADES, LP |
| 2019-11-30 | 2019 | $831.00 | Payment | 834 PEABODY AVE LAND TRUST |
| 2018-12-11 | 2018 | $1,983.76 | Payment | KEY TITLE GROUP |
| 2018-05-10 | 2017 | $870.51 | Payment | MORALES JUANA MIRELES & |
| 2017-11-22 | 2017 | $870.52 | Payment | MORALES JUANA MIRELES & |
| 2017-04-12 | 2016 | $788.65 | Payment | MORALES JUANA MIRELES & |
| 2016-10-07 | 2016 | $788.66 | Payment | MORALES JUANA MIRELES & |
| 2016-06-02 | 2015 | $687.86 | Payment | MORALES JUANA MIRELES & |
| 2015-11-20 | 2015 | $687.87 | Payment | ocanas-rodriguez joaquin jaime |
| 2014-12-07 | 2014 | $1,292.66 | Payment | morales mireles juana |
| 2013-11-25 | 2013 | $1,247.56 | Payment | joaquin ocanas |
| 2013-03-13 | 2012 | $1,395.66 | Payment | JUANA MIRELES |
| 2012-04-05 | 2011 | $1,435.06 | Payment | MORALES JUANA MIRELES & |
| 2010-11-30 | 2010 | $1,323.94 | Payment | STEWART TITLE SAN ANTONIO DIVISION |
| 2010-01-08 | 2009 | $1,416.66 | Payment | KERSH JIMMY |
| 2009-01-20 | 2008 | $1,538.78 | Payment | KERSH JIMMY |
| 2007-11-13 | 2007 | $1,441.99 | Payment | KERSH JIMMY |
| 2007-03-31 | 2006 | $1,654.17 | Payment | KERSH JIMMY |
| 2006-01-30 | 2005 | $126.64 | Payment | KERSH RAY & DELLA |
| 2005-01-11 | 2004 | $126.64 | Payment | KERSH, RAY & DELLA |
| 2003-10-13 | 2003 | $126.64 | Payment | KERSH, RAY & DELLA |
| 2003-02-03 | 2002 | $121.10 | Payment | KERSH, RAY & DELLA |
| 2002-08-19 | 2001 | $142.49 | Payment | KERSH, RAY & DELLA |
| 2001-12-13 | 2000 | $112.67 | Payment | KERSH, RAY & DELLA |
| 1999-10-25 | 1999 | $72.65 | Payment | KERSH, RAY & DELLA |
| 1998-10-14 | 1998 | $72.65 | Payment | LEADER MORTGAGE CO |
| 1997-11-17 | 1997 | $70.40 | Payment | KERSH, RAY & DELLA |
| 1997-11-17 | 1997 | $4.67 | Payment | KERSH, RAY & DELLA |
| 1996-10-25 | 1996 | $70.47 | Payment | KERSH, RAY & DELLA |
| 1996-10-25 | 1996 | $4.81 | Payment | KERSH, RAY & DELLA |