Payment Information
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Account No.: 119990020260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,049.31 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $1,479.09 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-08-31 | 2022, 2023 | $3,087.87 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-04-12 | 2022 | $100.00 | Payment | MAXWELL ANDREA FAYE |
| 2024-02-23 | 2022 | $100.00 | Transfer | MAXWELL ANDREA FAYE |
| 2024-02-23 | 2022 | ($100.00) | Transfer | MAXWELL ANDREA FAYE |
| 2024-02-23 | 2022 | $100.00 | Payment | MAXWELL ANDREA FAYE |
| 2024-01-28 | 2022 | $100.00 | Transfer | MAXWELL ANDREA FAYE |
| 2024-01-28 | 2022 | ($100.00) | Transfer | MAXWELL ANDREA FAYE |
| 2024-01-28 | 2022 | $100.00 | Transfer | MAXWELL ANDREA FAYE |
| 2024-01-28 | 2022 | ($100.00) | Transfer | MAXWELL ANDREA FAYE |
| 2024-01-28 | 2022 | $100.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-12-29 | 2022 | $100.00 | Transfer | MAXWELL ANDREA FAYE |
| 2023-12-29 | 2022 | ($100.00) | Transfer | MAXWELL ANDREA FAYE |
| 2023-12-29 | 2022 | $100.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-11-26 | 2022 | $100.00 | Transfer | MAXWELL ANDREA FAYE |
| 2023-11-26 | 2022 | ($100.00) | Transfer | MAXWELL ANDREA FAYE |
| 2023-11-26 | 2022 | $100.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-10-24 | 2022 | $100.00 | Transfer | MAXWELL ANDREA FAYE |
| 2023-10-24 | 2022 | ($100.00) | Transfer | MAXWELL ANDREA FAYE |
| 2023-10-24 | 2022 | $100.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-09-25 | 2022 | $100.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-08-28 | 2022 | $380.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-07-31 | 2022 | $190.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-06-26 | 2022 | $200.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-04-27 | 2022 | $190.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-03-31 | 2022 | $190.00 | Payment | MAXWELL ANDREA FAYE |
| 2023-02-17 | 2022 | $340.00 | Payment | MAXWELL ANDREA FAYE |
| 2022-11-17 | 2020 | $54.18 | Payment | CORELOGIC TAX SERVICES LLC |
| 2022-08-15 | 2020, 2021 | $6,461.53 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-05-27 | 2020 | $200.00 | Payment | MAXWELL ANDREA FAYE |
| 2022-04-29 | 2021 | $210.00 | Payment | MAXWELL ANDREA FAYE |
| 2022-03-25 | 2020 | $288.00 | Payment | MAXWELL ANDREA FAYE |
| 2022-03-01 | 2020 | $180.00 | Payment | MAXWELL ANDREA FAYE |
| 2022-01-31 | 2020 | $180.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-12-23 | 2020 | $180.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-11-30 | 2020 | $180.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-10-31 | 2020 | $180.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-09-29 | 2020 | $180.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-09-02 | 2020 | $111.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-09-02 | 2020 | $200.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-08-30 | 2020 | $310.10 | Payment | MAXWELL ANDREA FAYE |
| 2021-07-23 | 2020 | $131.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-07-23 | 2020 | $180.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-05-14 | 2019, 2020 | $311.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-04-15 | 2019 | $311.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-03-12 | 2019 | $311.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-03-08 | 2019 | $133.00 | Payment | MAXWELL ANDREA FAYE |
| 2021-01-15 | 2019 | $133.00 | Payment | MAXWELL ANDREA FAYE |
| 2020-12-15 | 2019 | $135.00 | Payment | MAXWELL ANDREA FAYE |
| 2020-11-12 | 2019 | $133.00 | Payment | MAXWELL ANDREA FAYE |
| 2020-10-15 | 2019 | $132.82 | Payment | MAXWELL ANDREA FAYE |
| 2020-09-14 | 2019 | $132.82 | Payment | MAXWELL ANDREA FAYE |
| 2020-08-24 | 2019 | $170.00 | Payment | MAXWELL ANDREA FAYE |
| 2020-07-31 | 2019 | $400.00 | Payment | MAXWELL ANDREA FAYE |
| 2020-01-31 | 2019 | $600.00 | Payment | MAXWELL ANDREA FAYE |
| 2020-01-27 | 2019 | $1,800.00 | Payment | MAXWELL ANDREA FAYE |
| 2019-01-14 | 2018 | $3,713.18 | Payment | MAXWELL ANDREA FAYE |
| 2018-02-07 | 2017 | $4,023.62 | Payment | FGMS HOLDINGS LLC |
| 2017-02-13 | 2016 | $4,069.12 | Payment | FGMS HOLDINGS LLC |
| 2016-08-19 | 2014, 2015 | $10,899.12 | Payment | FGMS HOLDINGS LLC |
| 2014-02-20 | 2013 | $3,458.69 | Payment | GREEN TREE SERVICING LLC |
| 2012-11-21 | 2012 | $3,266.89 | Payment | GREEN TREE SERVICING LLC |
| 2012-06-25 | 2011 | $3,488.10 | Payment | ALAMO HOME FINANCE INC |
| 2011-05-23 | 2009, 2010 | $7,719.04 | Payment | ALAMO HOME FINANCE INC |
| 2010-12-30 | 2009 | $150.00 | Payment | MAXWELL ANDREA F |
| 2010-11-19 | 2009 | $150.00 | Payment | MAXWELL ANDREA F |
| 2010-10-11 | 2009 | $300.00 | Payment | MAXWELL ANDREA F |
| 2009-08-06 | 2008 | $176.03 | Payment | MAXWELL ANDREA F |
| 2009-07-24 | 2008 | $1,342.36 | Payment | MAXWELL ANDREA F |
| 2009-06-29 | 2008 | $200.00 | Payment | MAXWELL ANDREA F |
| 2008-11-26 | 2008 | $1,542.37 | Payment | MAXWELL ANDREA F |
| 2008-03-28 | 2006, 2007 | $4,013.79 | Payment | MAXWELL ROBERT D & ANDREA F |
| 2007-12-14 | 2006 | $265.63 | Payment | MAXWELL ROBERT D & ANDREA F |
| 2007-10-26 | 2006 | $265.63 | Payment | MAXWELL ROBERT D & ANDREA F |
| 2007-09-30 | 2006 | $378.68 | Payment | MAXWELL ROBERT D & ANDREA F |
| 2006-11-17 | 2006 | $1,384.58 | Payment | MAXWELL ROBERT D & ANDREA F |
| 2005-12-13 | 2005 | $2,616.77 | Payment | LIBERTY CAPITAL CORP |
| 2005-12-13 | 2005 | $20.00 | Payment | LIBERTY CAPITAL CORP |
| 2005-08-31 | 2004 | $1,378.99 | Payment | LIBERTY CAPITAL CORP |
| 2004-11-15 | 2004 | $1,209.64 | Payment | LIBERTY CAPITAL CORP |
| 2004-10-08 | 2003 | $2,787.08 | Payment | LIBERTY CAPITAL CORP |
| 2004-10-08 | 2003 | $20.00 | Payment | LIBERTY CAPITAL CORP |
| 2004-04-02 | 2002 | $306.58 | Payment | MAXWELL, ROBERT D & ANDREA F |
| 2004-04-02 | 2003 | $193.42 | Payment | MAXWELL, ROBERT D & ANDREA F |
| 2001-10-01 | 2001 | $205.91 | Payment | GUNNELS, M C & HAZEL |
| 2001-01-31 | 2000 | $215.04 | Payment | GUNNELS, M C & HAZEL |
| 1999-11-01 | 1999 | $208.68 | Payment | GUNNELS, M C & HAZEL |
| 1998-12-16 | 1998 | $205.48 | Payment | GUNNELS, M C & HAZEL |
| 1997-12-08 | 1997 | $109.84 | Payment | GUNNELS, M C & HAZEL |
| 1997-12-08 | 1997 | $24.94 | Payment | GUNNELS, M C & HAZEL |
| 1997-12-08 | 1997 | $17.75 | Payment | GUNNELS, M C & HAZEL |
| 1997-12-08 | 1997 | $7.91 | Payment | GUNNELS, M C & HAZEL |
| 1997-12-08 | 1997 | $1.31 | Payment | GUNNELS, M C & HAZEL |
| 1996-11-06 | 1996 | $104.76 | Payment | GUNNELS, M C & HAZEL |
| 1996-11-06 | 1996 | $24.99 | Payment | GUNNELS, M C & HAZEL |
| 1996-11-06 | 1996 | $17.76 | Payment | GUNNELS, M C & HAZEL |
| 1996-11-06 | 1996 | $7.99 | Payment | GUNNELS, M C & HAZEL |
| 1996-11-06 | 1996 | $1.35 | Payment | GUNNELS, M C & HAZEL |