Payment Information
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Account No.: 124590090060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,469.19 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $4,455.67 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $4,569.14 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $4,228.16 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $3,426.91 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $3,166.31 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $3,077.00 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2018-12-19 | 2018 | $3,014.10 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $2,808.89 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $2,524.85 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $2,332.89 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2014-12-22 | 2014 | $2,168.37 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2013-12-17 | 2013 | $1,976.20 | Payment | TIAA BANK |
| 2012-12-26 | 2012 | $2,100.60 | Payment | TIAA BANK |
| 2011-12-13 | 2011 | $2,099.35 | Payment | TIAA BANK |
| 2010-12-23 | 2010 | $2,119.82 | Payment | TIAA BANK |
| 2009-12-11 | 2009 | $2,148.81 | Payment | TIAA BANK |
| 2008-12-24 | 2008 | $2,143.13 | Payment | TIAA BANK |
| 2007-12-31 | 2007 | $2,137.44 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2006-12-04 | 2006 | $2,064.22 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2005-12-02 | 2005 | $2,033.05 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2004-12-27 | 2004 | $1,873.36 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,844.37 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2002-10-31 | 2002 | $1,770.09 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2002-01-28 | 2001 | $1,763.99 | Payment | VILLARREAL, SANDRA L |
| 2001-06-05 | 2000 | $2,010.05 | Payment | VILLARREAL, SANDRA L |
| 2000-02-28 | 1999 | $1,476.32 | Payment | VILLARREAL, SANDRA L |
| 1999-02-22 | 1998 | $1,457.92 | Payment | VILLARREAL, SANDRA |
| 1997-12-29 | 1997 | $744.26 | Payment | VILLARREAL, SANDRA L |
| 1997-12-29 | 1997 | $159.71 | Payment | VILLARREAL, SANDRA L |
| 1997-12-29 | 1997 | $113.67 | Payment | VILLARREAL, SANDRA L |
| 1997-12-29 | 1997 | $50.69 | Payment | VILLARREAL, SANDRA L |
| 1997-12-29 | 1997 | $8.42 | Payment | VILLARREAL, SANDRA L |
| 1997-06-27 | 1996 | $516.35 | Payment | VILLARREAL, SANDRA |
| 1996-11-25 | 1996 | $516.33 | Payment | BRENNER, ROBERT F |