Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 094001290240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-04-21 | 2024 | ($1,435.77) | Refunded | BARRERA GILBERT & NANCY |
| 2025-04-21 | 2023 | ($296.71) | Refunded | BARRERA GILBERT & NANCY |
| 2025-04-21 | 2023 | ($1,324.54) | Refunded | BARRERA GILBERT & NANCY |
| 2025-04-21 | 2022 | ($680.44) | Refunded | BARRERA GILBERT & NANCY |
| 2025-01-24 | 2024 | $1,435.77 | Transfer | BARRERA GILBERT & NANCY |
| 2025-01-24 | 2024 | ($1,435.77) | Transfer | TRINIDAD MORTGAGE SERVICING |
| 2025-01-24 | 2024 | $2,449.04 | Payment | TRINIDAD MORTGAGE SERVICING |
| 2024-05-03 | 2023 | $296.71 | Transfer | BARRERA GILBERT & NANCY |
| 2024-05-03 | 2023 | ($296.71) | Transfer | TRINIDAD MORTGAGE SERVICING |
| 2024-05-03 | 2023 | $325.60 | Payment | TRINIDAD MORTGAGE SERVICING |
| 2024-05-03 | 2023 | $1,324.54 | Transfer | BARRERA GILBERT & NANCY |
| 2024-05-03 | 2023 | ($1,324.54) | Transfer | TRINIDAD MORTGAGE SERVICING |
| 2024-05-03 | 2023 | $2,504.59 | Payment | TRINIDAD MORTGAGE SERVICING |
| 2023-01-20 | 2022 | $680.44 | Transfer | BARRERA GILBERT & NANCY |
| 2023-01-20 | 2022 | ($680.44) | Transfer | TRINIDAD MORTGAGE SERVICING |
| 2023-01-20 | 2022 | $2,429.24 | Payment | TRINIDAD MORTGAGE SERVICING |
| 2022-01-26 | 2021 | $1,843.13 | Payment | TRINIDAD MORTGAGE SERVICING |
| 2021-01-21 | 2020 | $1,665.97 | Payment | TRINIDAD MORTGAGE SERVICING |
| 2020-01-28 | 2019 | $1,485.47 | Payment | TRINIDAD MORTGAGE SERVICING, LLC |
| 2018-12-06 | 2018 | $1,347.21 | Payment | TRINIDAD MS |
| 2018-04-11 | 2017 | $1,348.51 | Payment | TRINIDAD MORTGAGE SERVICIN |
| 2017-04-01 | 2016 | $1,256.61 | Payment | ATW INVESTMENTS |
| 2016-02-22 | 2015 | $1,498.87 | Payment | atw investments |
| 2015-07-23 | 2014 | $1,403.30 | Payment | ATW Investments |
| 2014-08-01 | 2013 | $1,379.31 | Payment | atw investments |
| 2012-11-05 | 2012 | $996.35 | Payment | WILLIAMSON EVA |
| 2011-10-13 | 2011 | $1,022.50 | Payment | WILLIAMSON EVA |
| 2010-10-31 | 2010 | $1,119.68 | Payment | WILLIAMSON EVA |
| 2009-10-26 | 2009 | $1,155.73 | Payment | WILLIAMSON EVA |
| 2008-12-17 | 2008 | $1,257.25 | Payment | WILLIAMSON EVA |
| 2007-11-30 | 2007 | $621.48 | Payment | WILLIAMSON EVA |
| 2007-11-13 | 2007 | $592.95 | Payment | WILLIAMSON EVA |
| 2006-10-13 | 2006 | $1,241.77 | Payment | WILLIAMSON EVA |
| 2005-10-24 | 2005 | $111.80 | Payment | CARDENAS GUADALUPE F/S |
| 2004-10-04 | 2004 | $111.80 | Payment | CARDENAS, GUADALUPE F/S |
| 2003-11-12 | 2003 | $111.80 | Payment | CARDENAS, GUADALUPE F/S |
| 2002-10-07 | 2002 | $97.64 | Payment | CARDENAS, GUADALUPE F/S |
| 2001-11-06 | 2001 | $82.94 | Payment | CARDENAS, GUADALUPE F/S |
| 2000-10-12 | 2000 | $73.27 | Payment | CARDENAS, GUADALUPE F/S |
| 1999-11-04 | 1999 | $61.08 | Payment | CARDENAS, GUADALUPE F/S |
| 1998-11-03 | 1998 | $61.08 | Payment | CARDENAS, GUADALUP |
| 1997-11-14 | 1997 | $58.67 | Payment | CARDENAS, GUADALUPE F/S |
| 1997-11-14 | 1997 | $3.80 | Payment | CARDENAS, GUADALUPE F/S |
| 1996-10-08 | 1996 | $14.85 | Payment | CARDENAS, GUADALUPE F/S |
| 1996-10-08 | 1996 | $58.73 | Payment | CARDENAS, GUADALUPE F/S |
| 1996-10-08 | 1996 | $3.92 | Payment | CARDENAS, GUADALUPE F/S |