Payment Information
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Account No.: 122530040270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,741.00 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $3,740.49 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $3,709.03 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $3,686.89 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $3,109.26 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-30 | 2020 | $2,915.89 | Payment | COVIUS |
| 2020-01-10 | 2018, 2019 | $5,697.60 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2018-10-14 | 2017 | $2,657.44 | Payment | KEN BOWEN |
| 2017-03-22 | 2016 | $2,000.65 | Payment | JOURDAN TRACY F & PAT E |
| 2016-05-13 | 2015 | $1,200.94 | Payment | JOURDAN TRACY F & PAT E |
| 2015-07-16 | 2014 | $1,309.51 | Payment | JOURDAN TRACY F & PAT E |
| 2014-05-28 | 2013 | $312.32 | Payment | JOURDAN TRACY F & PAT E |
| 2014-04-14 | 2013 | $318.50 | Payment | JOURDAN TRACY F & PAT E |
| 2014-03-31 | 2013 | $637.77 | Payment | JOURDAN TRACY F & PAT E |
| 2013-03-29 | 2008, 2011, 2012 | $1,470.96 | Payment | Kenneth Bowen |
| 2012-05-11 | 2011 | $1,152.98 | Payment | JOURDAN TRACY F & PAT E |
| 2011-05-13 | 2010 | $1,386.24 | Payment | JOURDAN TRACY F & PAT E |
| 2010-08-23 | 2008 | $316.98 | Payment | JOURDAN TRACY F & PAT E |
| 2010-06-21 | 2009 | $154.20 | Payment | JOURDAN TRACY F & PAT E |
| 2010-04-29 | 2009 | $1,353.36 | Payment | JOURDAN TRACY F & |
| 2008-04-18 | 2007 | ($45.00) | Refunded | JOURDAN TRACY F & |
| 2008-01-23 | 2007 | $45.00 | Payment | JOURDAN TRACY F & |
| 2008-01-23 | 2007 | $132.52 | Payment | JOURDAN TRACY F & |
| 2008-01-10 | 2007 | $45.00 | Payment | JOURDAN TRACY F & |
| 2007-01-25 | 2006 | $180.22 | Payment | JOURDAN TRACY F & |
| 2005-12-07 | 2005 | $0.81 | Payment | JOURDAN TRACY F & |
| 2005-12-07 | 2005 | $90.80 | Payment | JOURDAN TRACY F & |
| 2005-11-03 | 2005 | $90.81 | Payment | JOURDAN TRACY F & |
| 2004-10-29 | 2004 | $172.73 | Payment | JOURDAN, TRACY F & |
| 2003-10-10 | 2003 | $172.73 | Payment | JOURDAN, TRACY F & |
| 2002-10-08 | 2002 | $161.78 | Payment | JOURDAN, TRACY F & |
| 2002-01-18 | 2001 | $109.54 | Payment | JOURDAN, TRACY F & |
| 2001-11-01 | 2001 | $36.52 | Payment | JOURDAN, TRACY F & |
| 2000-10-01 | 2000 | $131.67 | Payment | JOURDAN, TRACY F & |
| 1999-11-01 | 1999 | $121.28 | Payment | JOURDAN, TRACY F & |
| 1998-10-13 | 1998 | $120.53 | Payment | JOURDAN, TRACY F & |
| 1998-01-07 | 1997 | $41.16 | Payment | JOURDAN, TRACY F & |
| 1998-01-07 | 1997 | $75.78 | Payment | JOURDAN, TRACY F & |
| 1998-01-07 | 1997 | $1.09 | Payment | JOURDAN, TRACY F & |
| 1998-01-07 | 1997 | $5.07 | Payment | JOURDAN, TRACY F & |
| 1997-01-06 | 1996 | $222.49 | Payment | JOURDAN, TRACY F & |
| 1997-01-06 | 1996 | $75.85 | Payment | JOURDAN, TRACY F & |
| 1997-01-06 | 1996 | $1.10 | Payment | JOURDAN, TRACY F & |
| 1997-01-06 | 1996 | $5.22 | Payment | JOURDAN, TRACY F & |