Payment Information
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Account No.: 090841750070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-09 | 2025 | $3,572.14 | Payment | PECOS LOAN SERVICING |
| 2024-11-22 | 2024 | $3,571.65 | Payment | PECOS LOAN SERVICING |
| 2023-11-30 | 2023 | $3,648.72 | Payment | GARCIA ROBERTO CARLOS MARTINEZ & SALINAS |
| 2022-12-01 | 2022 | $3,441.67 | Payment | ALAMO HOME SOURCE, LLC |
| 2021-10-28 | 2021 | $2,854.46 | Payment | ALAMO HOME SOURCE, LLC |
| 2020-10-22 | 2020 | $2,727.64 | Payment | ALAMO HOME SOURCE LLC |
| 2019-11-20 | 2019 | $2,405.74 | Payment | ALAMO HOME SOURCE LLC |
| 2018-12-11 | 2018 | $2,128.25 | Payment | SECURENET LOAN SERVICES, LLC |
| 2017-11-13 | 2017 | $1,918.81 | Payment | GARCIA ROBERTO CARLOS MARTINEZ & |
| 2017-01-17 | 2016 | $1,746.84 | Payment | GARCIA ROBERTO CARLOS MARTINEZ & |
| 2016-01-25 | 2015 | $1,330.41 | Payment | SECURENET LOAN SERVICES-ESCROW ACCOUNT |
| 2015-01-22 | 2014 | $1,159.12 | Payment | GARCIA ROBERTO CARLOS MARTINEZ & |
| 2013-11-20 | 2013 | $1,407.54 | Payment | Alamo Home Source, LLC |
| 2012-12-07 | 2012 | $1,441.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $1,503.23 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $1,533.03 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-11-25 | 2009 | $1,544.88 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-12-23 | 2008 | $1,579.16 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2007-12-31 | 2007 | $1,579.90 | Payment | BANK OF AMERICA (C5/12) |
| 2007-09-06 | 2006 | ($1,837.50) | Refunded | ALAMO TITLE COMPANY |
| 2007-06-06 | 2006 | $1,837.50 | Payment | ALAMO TITLE COMPANY |
| 2007-04-30 | 2006 | $1,773.59 | Payment | HORSLEY PEARL |
| 2005-12-13 | 2005 | $1,457.48 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $1,346.58 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,347.70 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $1,274.06 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-10-31 | 2001 | $1,267.51 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,247.68 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,022.96 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $1,043.99 | Payment | CHASE MANHATTAN MT |
| 1998-01-07 | 1997 | $620.15 | Payment | DOMINGUEZ, ANTONIO S & |
| 1998-01-07 | 1997 | $117.47 | Payment | DOMINGUEZ, ANTONIO S & |
| 1998-01-07 | 1997 | $83.60 | Payment | DOMINGUEZ, ANTONIO S & |
| 1998-01-07 | 1997 | $37.28 | Payment | DOMINGUEZ, ANTONIO S & |
| 1998-01-07 | 1997 | $6.19 | Payment | DOMINGUEZ, ANTONIO S & |
| 1996-11-04 | 1996 | $529.01 | Payment | DOMINGUEZ, ANTONIO S & |
| 1996-11-04 | 1996 | $117.74 | Payment | DOMINGUEZ, ANTONIO S & |
| 1996-11-04 | 1996 | $83.68 | Payment | DOMINGUEZ, ANTONIO S & |
| 1996-11-04 | 1996 | $37.62 | Payment | DOMINGUEZ, ANTONIO S & |
| 1996-11-04 | 1996 | $6.38 | Payment | DOMINGUEZ, ANTONIO S & |