Payment Information
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Account No.: 133130050420
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,063.33 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $4,663.44 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $4,636.45 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $5,393.85 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $5,454.85 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $5,218.30 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $4,744.55 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2018-12-19 | 2018 | $4,340.33 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-14 | 2017 | $3,869.21 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $3,685.32 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $3,185.31 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2014-12-22 | 2014 | $3,011.09 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2013-12-17 | 2013 | $2,760.45 | Payment | TIAA BANK |
| 2012-12-26 | 2012 | $2,907.84 | Payment | TIAA BANK |
| 2011-12-13 | 2011 | $2,879.69 | Payment | TIAA BANK |
| 2010-12-23 | 2010 | $2,880.19 | Payment | TIAA BANK |
| 2009-12-11 | 2009 | $2,976.64 | Payment | TIAA BANK |
| 2008-12-24 | 2008 | $3,119.55 | Payment | TIAA BANK |
| 2007-12-31 | 2007 | $2,938.13 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2006-12-29 | 2006 | $2,342.46 | Payment | CENLAR FED SAV BANK (MM/12) |
| 2005-12-13 | 2005 | $2,180.42 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $1,959.81 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,961.64 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-31 | 2002 | $1,948.43 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-11-30 | 2001 | $1,912.42 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,218.61 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,739.25 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-05 | 1998 | $1,772.29 | Payment | PRINCIPAL LIFE INS |
| 1998-05-26 | 1996 | ($545.36) | Refunded | TREVINO, ALFREDO E & |
| 1998-05-23 | 1997 | ($881.99) | Refunded | TREVINO, ALFREDO E & |
| 1998-01-07 | 1997 | $1,550.92 | Payment | PRINCIPAL RESIDENT |
| 1997-11-05 | 1997 | $596.01 | Payment | PRINCIPAL RESIDENT |
| 1996-10-29 | 1996 | $1,843.28 | Payment | PRINCIPAL RESIDENT |