Payment Information
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Account No.: 135980010100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,585.49 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $5,790.09 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $5,374.45 | Payment | BROADWAY NATIONAL BANK |
| 2022-12-30 | 2022 | $5,626.22 | Payment | BROADWAY NATIONAL BANK |
| 2021-12-29 | 2021 | $4,459.53 | Payment | BROADWAY NATIONAL BANK |
| 2020-12-24 | 2020 | $3,899.85 | Payment | BROADWAY NATIONAL BANK |
| 2019-12-16 | 2019 | $3,642.71 | Payment | BROADWAY NATIONAL BANK |
| 2018-12-19 | 2018 | $3,359.52 | Payment | BROADWAY NATIONAL BANK |
| 2018-02-02 | 2017 | ($2,138.26) | Refunded | BROADWAY NATIONAL BANK |
| 2017-12-12 | 2017 | $2,138.26 | Transfer | BROADWAY NATIONAL BANK |
| 2017-12-12 | 2017 | ($2,138.26) | Transfer | BROADWAY NATIONAL BANK |
| 2017-12-12 | 2017 | $2,138.26 | Payment | BROADWAY NATIONAL BANK |
| 2017-10-30 | 2017 | $2,138.26 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2016-12-27 | 2016 | $2,003.04 | Payment | CHASE |
| 2015-12-21 | 2015 | $1,705.26 | Payment | CHASE |
| 2014-12-22 | 2014 | $1,517.41 | Payment | CHASE |
| 2013-12-20 | 2013 | $1,517.49 | Payment | CHASE |
| 2012-12-11 | 2012 | $1,643.82 | Payment | CHASE |
| 2011-12-28 | 2011 | $1,692.53 | Payment | CHASE |
| 2010-12-21 | 2010 | $1,720.01 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,761.77 | Payment | CHASE |
| 2008-12-23 | 2008 | $1,763.39 | Payment | CHASE |
| 2007-12-31 | 2007 | $1,641.42 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $1,828.10 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $1,538.24 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $1,531.94 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,533.19 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $1,503.06 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-10-31 | 2001 | $1,283.09 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,265.99 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-23 | 1999 | $800.84 | Payment | FIRSTAR HOME MORTGAGE |
| 1998-11-04 | 1998 | $792.65 | Payment | HARBOR FIN/DIRECT |
| 1997-11-14 | 1997 | $322.27 | Payment | LIMON, PAUL A & GRISELDA G |
| 1997-11-14 | 1997 | $124.68 | Payment | LIMON, PAUL A & GRISELDA G |
| 1997-11-14 | 1997 | $88.73 | Payment | LIMON, PAUL A & GRISELDA G |
| 1997-11-14 | 1997 | $39.57 | Payment | LIMON, PAUL A & GRISELDA G |
| 1997-11-14 | 1997 | $6.03 | Payment | LIMON, PAUL A & GRISELDA G |
| 1996-10-25 | 1996 | $464.65 | Payment | LIMON, PAUL A & GRISELDA G |
| 1996-10-25 | 1996 | $128.07 | Payment | LIMON, PAUL A & GRISELDA G |
| 1996-10-25 | 1996 | $91.03 | Payment | LIMON, PAUL A & GRISELDA G |
| 1996-10-25 | 1996 | $40.92 | Payment | LIMON, PAUL A & GRISELDA G |
| 1996-10-25 | 1996 | $6.38 | Payment | LIMON, PAUL A & GRISELDA G |