Payment Information
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Account No.: 137840001120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,103.85 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $2,470.26 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $2,206.31 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $2,794.88 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $2,900.56 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $2,824.29 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $2,577.38 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $2,445.64 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2017-12-27 | 2017 | $2,197.79 | Payment | HOMEBRIDGE FINANCIAL SERVICES |
| 2016-12-15 | 2016 | $2,011.25 | Payment | HOMEBRIDGE FINANCIAL SERVICES |
| 2016-03-21 | 2015 | ($796.77) | Refunded | CESAR & ANA GARCIA |
| 2016-03-11 | 2015 | $796.77 | Transfer | CESAR & ANA GARCIA |
| 2016-03-11 | 2015 | ($796.77) | Transfer | CAPITAL TITLE OF TEXAS LLC |
| 2016-03-11 | 2015 | $796.77 | Transfer | CAPITAL TITLE OF TEXAS LLC |
| 2016-03-11 | 2015 | ($796.77) | Transfer | CAPITAL TITLE OF TEXAS LLC |
| 2016-01-07 | 2015 | ($796.77) | Payment | HOMEBRIDGE FINANCIAL SERVICES, INC. |
| 2016-01-07 | 2015 | $796.77 | Payment | HOMEBRIDGE FINANCIAL SERVICES, INC. |
| 2015-12-31 | 2015 | $796.77 | Transfer | HOMEBRIDGE FINANCIAL SERVICES, INC. |
| 2015-12-31 | 2015 | ($796.77) | Transfer | HOMEBRIDGE FINANCIAL SERVICES, INC. |
| 2015-12-31 | 2015 | $796.77 | Payment | HOMEBRIDGE FINANCIAL SERVICES, INC. |
| 2015-11-30 | 2015 | $796.77 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2015-06-24 | 2014 | $13.11 | Payment | GARCIA CESAR R & ANA O |
| 2015-06-24 | 2014 | $450.00 | Payment | GARCIA CESAR R & ANA O |
| 2014-11-30 | 2014 | $463.12 | Payment | IVR_User |
| 2014-06-19 | 2013 | $950.64 | Payment | GARCIA CESAR R & ANA O |
| 2013-12-02 | 2013 | $950.65 | Payment | IVR_User |
| 2012-11-30 | 2012 | $1,810.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $1,812.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $1,831.48 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,913.88 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $2,060.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,131.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $2,279.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-01-20 | 2005 | $2,184.76 | Payment | FIRST AMERICAN TITLE INS |
| 2004-10-13 | 2004 | $741.41 | Payment | CHIAFFREDO, PAMELA G |
| 2004-06-21 | 2003 | $328.85 | Payment | FLORY, CARL H L/E |
| 2003-11-19 | 2003 | $328.86 | Payment | P J RESTORATIONS, INC. |
| 2002-10-02 | 2002 | $670.56 | Payment | FLORY, CARL H L/E |
| 2001-10-01 | 2001 | $658.83 | Payment | FLORY, CARL H L/E |
| 2000-10-25 | 1999 | ($156.47) | Refunded | CHASE MANHATTAN MTGE |
| 2000-10-01 | 2000 | $674.55 | Payment | FLORY, CARL H L/E |
| 1999-10-01 | 1999 | $1,834.37 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $1,796.75 | Payment | MELLON MTGE/HOUSTO |
| 1997-11-14 | 1997 | $987.55 | Payment | ANDERFUREN, HELEN C |
| 1997-11-14 | 1997 | $211.92 | Payment | ANDERFUREN, HELEN C |
| 1997-11-14 | 1997 | $150.82 | Payment | ANDERFUREN, HELEN C |
| 1997-11-14 | 1997 | $67.25 | Payment | ANDERFUREN, HELEN C |
| 1997-11-14 | 1997 | $11.17 | Payment | ANDERFUREN, HELEN C |
| 1996-11-04 | 1996 | $274.31 | Payment | ANDERFUREN, HELEN C |
| 1996-11-04 | 1996 | $121.61 | Payment | ANDERFUREN, HELEN C |
| 1996-11-04 | 1996 | $21.67 | Payment | ANDERFUREN, HELEN C |
| 1996-11-04 | 1996 | $8.71 | Payment | ANDERFUREN, HELEN C |