Payment Information
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Account No.: 114700300150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,937.15 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $1,999.81 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $1,771.66 | Payment | BANK OF AMERICA |
| 2022-12-30 | 2022 | $2,369.95 | Payment | BANK OF AMERICA |
| 2021-12-29 | 2021 | $2,503.50 | Payment | BANK OF AMERICA |
| 2020-12-24 | 2020 | $2,264.21 | Payment | BANK OF AMERICA |
| 2019-12-16 | 2019 | $2,039.68 | Payment | BANK OF AMERICA |
| 2018-12-19 | 2018 | $1,890.75 | Payment | BANK OF AMERICA |
| 2018-04-20 | 2017 | ($345.13) | Refunded | BANK OF AMERICA |
| 2018-04-19 | 2016 | ($410.75) | Refunded | BANK OF AMERICA |
| 2018-04-16 | 2015 | ($345.24) | Refunded | BANK OF AMERICA |
| 2017-12-12 | 2017 | $2,034.26 | Payment | BANK OF AMERICA |
| 2016-12-27 | 2016 | $1,988.25 | Payment | BANK OF AMERICA |
| 2015-12-21 | 2015 | $1,751.53 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $1,347.67 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $1,356.42 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $1,442.16 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $1,474.37 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $1,558.73 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $1,592.56 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $1,506.62 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $1,559.34 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $1,479.28 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-28 | 2005 | $1,397.85 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-15 | 2004 | $1,392.13 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-18 | 2003 | $1,283.75 | Payment | BAC TAX SERVICES CORPORATION |
| 2002-12-12 | 2002 | $1,281.25 | Payment | FIDELITY NATIONAL TITLE |
| 2002-09-27 | 1999, 2000, 2001 | $3,602.62 | Payment | LAW OFFICES OF RICHARD |
| 2001-11-09 | 1999 | $200.00 | Payment | ARIAS, JOSE N & |
| 2001-09-26 | 2000 | $120.00 | Payment | ARIAS, JOSE N & |
| 2001-08-28 | 2000 | $150.00 | Payment | ARIAS, JOSE N & |
| 2001-07-30 | 1999 | $12.53 | Payment | OLGA FUENTES |
| 2001-07-30 | 1998 | $187.47 | Payment | OLGA FUENTES |
| 2001-06-12 | 2000 | $200.00 | Payment | ARIAS, JOSE N & |
| 1999-09-21 | 1998 | $100.00 | Payment | FUENTES, OLGA |
| 1998-02-13 | 1997 | $345.68 | Payment | DELEON, JUAN I & T |
| 1997-04-04 | 1996 | $347.75 | Payment | DELEON, JUAN I & T |