Payment Information
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Account No.: 111580020320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,955.51 | Payment | ONITY MORTGAGE |
| 2024-12-23 | 2024 | $7,390.85 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $7,581.92 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $7,186.77 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $6,627.87 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $6,366.37 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $5,443.34 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $5,450.08 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $5,198.12 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $4,573.43 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $4,155.73 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $3,325.56 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-12-20 | 2013 | $3,263.57 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2012-11-29 | 2012 | $3,029.22 | Payment | SECURITY NATIONAL MORTGAGE |
| 2012-02-06 | 2011 | $3,275.84 | Payment | BARCENAS MARTHA |
| 2011-01-28 | 2010 | $3,154.96 | Payment | BARCENAS MARTHA |
| 2010-01-31 | 2009 | $3,215.73 | Payment | BARCENAS MARTHA |
| 2009-01-30 | 2008 | $3,348.44 | Payment | BARCENAS MARTHA |
| 2008-01-28 | 2007 | $2,868.81 | Payment | BARCENAS MARTHA |
| 2007-02-02 | 2006 | $3,130.34 | Payment | BARCENAS MARTHA |
| 2006-02-03 | 2005 | $2,843.48 | Payment | BARCENAS MARTHA |
| 2005-02-03 | 2004 | $1,240.83 | Payment | BARCENAS, MARTHA |
| 2005-02-03 | 2004 | $1,426.17 | Payment | BARCENAS, MARTHA |
| 2004-01-30 | 2003 | $2,494.72 | Payment | ABUNDIS, CARLOS & JUANA M |
| 2003-02-11 | 2002 | $2,493.90 | Payment | ABUNDIS, CARLOS & JUANA M |
| 2001-10-31 | 2001 | $2,421.76 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,277.61 | Payment | TRANSAMERICA |
| 2000-01-24 | 1999 | $301.09 | Payment | ALAMO TITLE |
| 1998-12-10 | 1998 | $308.26 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1997-11-14 | 1997 | $178.39 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1997-11-14 | 1997 | $35.72 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1997-11-14 | 1997 | $25.42 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1997-11-14 | 1997 | $11.34 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1997-11-14 | 1997 | $1.88 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1996-11-01 | 1996 | $180.97 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1996-11-01 | 1996 | $35.80 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1996-11-01 | 1996 | $25.45 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1996-11-01 | 1996 | $11.44 | Payment | ABUNDIS, CARLOS & JUANA M |
| 1996-11-01 | 1996 | $1.94 | Payment | ABUNDIS, CARLOS & JUANA M |