Payment Information
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Account No.: 128570000180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,923.95 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2024-12-23 | 2024 | $3,015.78 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2024-08-13 | 2023 | $1,246.09 | Payment | ALAMO TITLE COMPANY |
| 2022-12-01 | 2022 | $1,398.88 | Payment | ALAMO HOME SOURCE, LLC |
| 2021-10-28 | 2021 | $1,544.79 | Payment | ALAMO HOME SOURCE, LLC |
| 2020-10-16 | 2020 | $1,365.51 | Payment | ALAMO HOME SOURCE LLC |
| 2020-02-26 | 2019 | ($558.37) | Refunded | LUNA NORMA P & ROMAN J |
| 2020-02-26 | 2018 | ($470.42) | Refunded | LUNA NORMA P & ROMAN J |
| 2020-02-26 | 2017 | ($461.04) | Refunded | LUNA NORMA P & ROMAN J |
| 2019-11-18 | 2019 | $558.37 | Transfer | LUNA NORMA P & ROMAN J |
| 2019-11-18 | 2019 | ($558.37) | Transfer | ALAMO HOME SOURCE LLC |
| 2019-11-18 | 2019 | $1,764.63 | Payment | ALAMO HOME SOURCE LLC |
| 2018-11-19 | 2018 | $470.42 | Transfer | LUNA NORMA P & ROMAN J |
| 2018-11-19 | 2018 | ($470.42) | Transfer | ALAMO HOME SOURCE LLC |
| 2018-11-19 | 2018 | $1,558.21 | Payment | ALAMO HOME SOURCE LLC |
| 2017-11-28 | 2017 | $461.04 | Transfer | LUNA NORMA P & ROMAN J |
| 2017-11-28 | 2017 | ($461.04) | Transfer | ALAMO HOME SOURCE LLC |
| 2017-11-28 | 2017 | $1,404.35 | Payment | ALAMO HOME SOURCE LLC |
| 2017-10-26 | 2017 | ($1,404.35) | Reversal | ALAMO HOME SOURCE LLC |
| 2017-10-26 | 2017 | $1,404.35 | Payment | ALAMO HOME SOURCE LLC |
| 2016-11-28 | 2016 | $1,241.90 | Payment | ALAMO HOME SOURCE LLC |
| 2015-11-20 | 2015 | $1,177.69 | Payment | Alamo Home Source, LLC |
| 2014-11-24 | 2014 | $1,051.66 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2013-12-18 | 2013 | $1,117.74 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2012-11-30 | 2012 | $472.61 | Payment | BERLANGA DEBRA & |
| 2012-10-18 | 2012 | $472.61 | Payment | YVONNE D KNOPICK |
| 2011-10-19 | 2011 | $488.74 | Payment | YVONNE D KNOPICK |
| 2011-10-17 | 2011 | $488.74 | Payment | BERLANGA DEBRA & |
| 2010-11-10 | 2010 | $496.33 | Payment | BERLANGA DEBRA & |
| 2010-10-25 | 2010 | $496.32 | Payment | BERLANGA DEBRA & |
| 2009-11-30 | 2009 | $550.02 | Payment | BERLANGA DEBRA & |
| 2009-11-30 | 2009 | $450.02 | Payment | BERLANGA DEBRA & |
| 2008-11-12 | 2008 | $504.28 | Payment | BERLANGA DEBRA & |
| 2008-10-30 | 2008 | $504.28 | Payment | BERLANGA DEBRA & |
| 2007-11-20 | 2007 | $510.53 | Payment | BERLANGA DEBRA & |
| 2007-11-20 | 2007 | $510.52 | Payment | BERLANGA DEBRA & |
| 2006-10-19 | 2006 | $1,085.96 | Payment | KNOPICK JAMES L & PAULINE G |
| 2006-01-17 | 2005 | $1,066.97 | Payment | KNOPICK JAMES L & PAULINE G |
| 2005-01-25 | 2004 | $1,067.68 | Payment | KNOPICK, JAMES L & PAULINE G |
| 2004-01-21 | 2003 | $1,068.56 | Payment | KNOPICK, JAMES L & PAULINE G |
| 2003-01-27 | 2002 | $1,011.54 | Payment | KNOPICK, JAMES L & PAULINE G |
| 2002-01-01 | 2001 | $803.20 | Payment | KNOPICK, JAMES L & PAULINE G |
| 2001-01-01 | 2000 | $809.72 | Payment | KNOPICK, JAMES L & PAULINE G |
| 2000-01-01 | 1999 | $743.27 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1999-02-09 | 1998 | $758.48 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1998-01-27 | 1997 | $447.89 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1998-01-27 | 1997 | $84.84 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1998-01-27 | 1997 | $60.38 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1998-01-27 | 1997 | $26.92 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1998-01-27 | 1997 | $4.47 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1996-12-03 | 1996 | $388.25 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1996-12-03 | 1996 | $86.41 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1996-12-03 | 1996 | $61.42 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1996-12-03 | 1996 | $27.61 | Payment | KNOPICK, JAMES L & PAULINE G |
| 1996-12-03 | 1996 | $4.68 | Payment | KNOPICK, JAMES L & PAULINE G |