Payment Information
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Account No.: 096020420230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-03-25 | 2025 | $2,527.11 | Payment | GJ MERY INVESTMENTS, INC |
| 2025-06-30 | 2024 | $3,545.89 | Payment | GJ MERY INVESTMENTS, INC |
| 2024-06-25 | 2023 | $3,553.29 | Payment | ALAMO TITLE COMPANY |
| 2023-04-12 | 2022 | $3,626.57 | Payment | VERONICA BARRERA |
| 2021-12-17 | 2021 | $2,757.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $2,564.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $2,280.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,118.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $1,891.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,656.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,346.59 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $1,174.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $1,202.59 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $1,233.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $1,234.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $1,304.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,270.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $1,376.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,379.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $1,544.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $1,354.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $1,355.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-12-15 | 2003 | $1,323.69 | Payment | WELLS FARGO HOME MORTGAGE |
| 2002-10-31 | 2002 | $1,262.15 | Payment | WELLS FARGO HM MTGE (TW/ ) |
| 2001-10-31 | 2001 | $991.47 | Payment | WELLS FARGO HM MTGE (TW/ ) |
| 2001-02-23 | 2000 | $1,005.38 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | ($819.57) | Reversal | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | $819.57 | Payment | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | $819.57 | Payment | G E CAPITAL MTGE (27/12) |
| 1998-11-05 | 1998 | $836.42 | Payment | G E CAPITAL MTGE |
| 1998-01-07 | 1997 | $489.59 | Payment | MORALES, ERNEST A & MARTHA E |
| 1998-01-07 | 1997 | $92.74 | Payment | MORALES, ERNEST A & MARTHA E |
| 1998-01-07 | 1997 | $66.00 | Payment | MORALES, ERNEST A & MARTHA E |
| 1998-01-07 | 1997 | $29.43 | Payment | MORALES, ERNEST A & MARTHA E |
| 1998-01-07 | 1997 | $4.89 | Payment | MORALES, ERNEST A & MARTHA E |
| 1996-11-04 | 1996 | $417.64 | Payment | MORALES, ERNEST A & MARTHA E |
| 1996-11-04 | 1996 | $92.95 | Payment | MORALES, ERNEST A & MARTHA E |
| 1996-11-04 | 1996 | $66.07 | Payment | MORALES, ERNEST A & MARTHA E |
| 1996-11-04 | 1996 | $29.70 | Payment | MORALES, ERNEST A & MARTHA E |
| 1996-11-04 | 1996 | $5.04 | Payment | MORALES, ERNEST A & MARTHA E |