Payment Information
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Account No.: 140950100110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,029.11 | Payment | GATEWAY MORTGAGE |
| 2024-12-23 | 2024 | $4,028.35 | Payment | GATEWAY MORTGAGE |
| 2023-12-20 | 2023 | $3,465.69 | Payment | GATEWAY MORTGAGE |
| 2022-12-30 | 2022 | $3,627.78 | Payment | GATEWAY MORTGAGE |
| 2022-02-22 | 2020, 2021 | $7,345.97 | Payment | LUIS P GARZA |
| 2022-01-01 | 2019, 2020 | $305.41 | Payment | MARIA V GARZA |
| 2021-11-30 | 2019 | $305.41 | Payment | MARIA V GARZA |
| 2021-10-31 | 2019 | $305.41 | Payment | MARIA V GARZA |
| 2021-10-01 | 2019 | $305.41 | Payment | MARIA V GARZA |
| 2021-09-23 | 2019 | $305.41 | Transfer | GARZA LUIS PAUL & |
| 2021-09-23 | 2020 | ($305.41) | Transfer | GARZA LUIS PAUL & |
| 2021-09-23 | 2020 | $305.41 | GARZA LUIS PAUL & | |
| 2021-09-23 | 2019 | $453.18 | Payment | GARZA LUIS PAUL & |
| 2021-07-15 | 2019 | $453.16 | Payment | MARIA V GARZA |
| 2021-06-15 | 2019 | $453.16 | Payment | MARIA V GARZA |
| 2021-05-15 | 2019 | $453.16 | Payment | MARIA V GARZA |
| 2021-04-15 | 2019 | $453.16 | Payment | MARIA V GARZA |
| 2021-03-12 | 2019 | $453.16 | Payment | GARZA LUIS PAUL & |
| 2021-03-12 | 2019 | $320.00 | Payment | GARZA LUIS PAUL & |
| 2021-01-02 | 2018, 2019 | $320.00 | Payment | MARIA V GARZA |
| 2020-12-02 | 2018 | $320.00 | Payment | MARIA V GARZA |
| 2020-10-31 | 2018 | $320.00 | Payment | MARIA V GARZA |
| 2020-10-02 | 2018 | $320.00 | Payment | MARIA V GARZA |
| 2020-09-02 | 2018 | $320.00 | Payment | MARIA V GARZA |
| 2020-08-27 | 2018 | $600.00 | Transfer | GARZA LUIS PAUL & |
| 2020-08-27 | 2018 | ($600.00) | Transfer | GARZA LUIS PAUL & |
| 2020-08-27 | 2018 | $600.00 | Transfer | GARZA LUIS PAUL & |
| 2020-08-27 | 2018 | ($600.00) | Transfer | GARZA LUIS PAUL & |
| 2020-08-27 | 2018 | $600.00 | Payment | GARZA LUIS PAUL & |
| 2019-07-30 | 2018 | $138.00 | Payment | MARIA V GARZA |
| 2019-06-30 | 2018 | $138.00 | Payment | MARIA V GARZA |
| 2019-05-30 | 2018 | $138.00 | Payment | MARIA V GARZA |
| 2019-04-30 | 2018 | $138.00 | Payment | MARIA V GARZA |
| 2019-03-30 | 2018 | $138.00 | Payment | MARIA V GARZA |
| 2019-03-26 | 2018 | $138.00 | Payment | MARIA GARZA / LUIS P GARZA |
| 2019-02-22 | 2018 | $243.00 | Payment | GARZA LUIS PAUL & |
| 2018-10-26 | 2013, 2014, 2018 | $1,189.80 | Payment | LUIS GARZA |
| 2018-09-30 | 2013 | $102.85 | Payment | MARIA GARZA |
| 2018-08-22 | 2013 | $102.85 | Payment | MARIA GARZA |
| 2018-07-28 | 2017 | $102.85 | Payment | MARIA GARZA |
| 2018-06-14 | 2017 | $103.67 | Payment | MARIA GARZA |
| 2018-05-30 | 2017 | $89.82 | Payment | MARIA GARZA |
| 2018-04-30 | 2017 | $89.82 | Payment | MARIA GARZA |
| 2018-03-13 | 2017 | $89.82 | Payment | MARIA GARZA |
| 2018-03-01 | 2017 | $74.08 | Payment | MARIA GARZA |
| 2018-01-31 | 2017 | $74.08 | Payment | MARIA GARZA |
| 2017-12-15 | 2017 | $74.08 | Payment | MARIA GARZA |
| 2017-11-02 | 2017 | $74.08 | Payment | MARIA GARZA |
| 2017-09-14 | 2014 | $74.08 | Payment | MARIA GARZA |
| 2017-08-14 | 2014 | $74.08 | Payment | MARIA GARZA |
| 2017-07-17 | 2013, 2016 | $74.08 | Payment | MARIA GARZA |
| 2017-05-31 | 2016 | $74.08 | Payment | MARIA GARZA |
| 2017-05-01 | 2016 | $74.08 | Payment | MARIA GARZA |
| 2017-04-09 | 2016 | $74.08 | Payment | MARIA GARZA |
| 2017-03-14 | 2016 | $74.08 | Payment | maria v. garza |
| 2017-02-16 | 2016 | $74.08 | Payment | MARIA GARZA |
| 2017-01-22 | 2016 | $74.08 | Payment | MARIA V. GARZA |
| 2016-12-12 | 2016 | $74.08 | Payment | maria v GARZA |
| 2016-11-20 | 2016 | $74.08 | Payment | MARIA GARZA |
| 2016-10-27 | 2016 | $78.00 | Payment | maria garza |
| 2016-09-16 | 2014 | $72.00 | Payment | maria garza |
| 2016-08-23 | 2014 | $75.00 | Payment | Luis P Garza |
| 2016-07-22 | 2015 | $69.85 | Payment | Maria Garza |
| 2016-06-29 | 2015 | $70.42 | Payment | maria garza |
| 2016-05-21 | 2015 | $70.42 | Payment | maria garza |
| 2016-05-09 | 2015 | $70.42 | Payment | GARZA LUIS PAUL & |
| 2016-05-09 | 2015 | ($105.08) | Reversal | GARZA LUIS PAUL & |
| 2016-05-09 | 2015 | $105.08 | Payment | GARZA LUIS PAUL & |
| 2016-04-26 | 2015 | $70.42 | Payment | maria garza |
| 2016-03-23 | 2013 | $70.42 | Payment | maria garza |
| 2016-02-24 | 2015 | $70.42 | Payment | maria garza |
| 2016-01-27 | 2015 | $70.42 | Payment | maria garza |
| 2015-12-23 | 2015 | $70.42 | Payment | maria garza |
| 2015-11-25 | 2015 | $71.00 | Payment | maria v garza |
| 2015-10-29 | 2015 | $70.42 | Payment | maria garza |
| 2015-07-02 | 2011 | ($32.71) | Transfer | MARIA V GARZA |
| 2014-10-26 | 2014 | $385.74 | Payment | maria garza |
| 2014-04-30 | 2013 | $50.00 | Payment | maria garza |
| 2014-03-31 | 2013 | $50.00 | Payment | maria garza |
| 2014-01-22 | 2013 | $42.67 | Payment | maria garza |
| 2013-12-31 | 2013 | $85.33 | Payment | luis garza |
| 2013-10-31 | 2013 | $85.33 | Payment | maria garza |
| 2013-05-24 | 2012 | $200.54 | Payment | maria garza |
| 2013-04-30 | 2012 | $230.71 | Payment | luis garza |
| 2013-03-28 | 2012 | $215.62 | Payment | maria garza |
| 2013-01-26 | 2012 | $215.05 | Payment | GARZA LUIS PAUL & |
| 2012-09-25 | 2011 | ($239.71) | Refunded | MARIA V GARZA |
| 2012-09-12 | 2011 | $239.71 | Transfer | MARIA V GARZA |
| 2012-09-12 | 2011 | ($239.71) | Transfer | MARIA V GARZA |
| 2012-06-29 | 2011 | $239.71 | Payment | MARIA V GARZA |
| 2012-06-29 | 2011 | ($239.71) | Transfer | GARZA LUIS PAUL & |
| 2012-06-29 | 2011 | $239.71 | Payment | GARZA LUIS PAUL & |
| 2012-05-31 | 2011 | $32.71 | Payment | MARIA V GARZA |
| 2012-05-31 | 2011 | $204.60 | Transfer | MARIA V GARZA |
| 2012-05-31 | 2011 | ($237.31) | Transfer | GARZA LUIS PAUL & |
| 2012-05-31 | 2011 | $237.31 | Payment | GARZA LUIS PAUL & |
| 2012-04-30 | 2011 | $235.31 | Payment | GARZA LUIS PAUL & |
| 2012-03-28 | 2011 | $219.92 | Payment | GARZA LUIS PAUL & |
| 2012-01-31 | 2011 | $220.00 | Payment | GARZA LUIS PAUL & |
| 2011-07-29 | 2010 | $222.08 | Payment | GARZA LUIS PAUL & |
| 2011-05-25 | 2010 | $222.09 | Payment | GARZA LUIS PAUL & |
| 2011-03-28 | 2010 | $222.08 | Payment | GARZA LUIS PAUL & |
| 2011-01-26 | 2010 | $222.08 | Payment | GARZA LUIS PAUL & |
| 2010-09-29 | 2009 | $347.52 | Payment | GARZA LUIS PAUL & |
| 2010-05-26 | 2009 | $321.78 | Payment | GARZA LUIS PAUL & |
| 2010-03-25 | 2009 | $321.77 | Payment | MARIA V GARZA |
| 2010-01-27 | 2009 | $321.77 | Payment | GARZA LUIS PAUL & |
| 2009-02-23 | 2008 | $1,364.67 | Payment | GARZA LUIS PAUL & |
| 2008-03-19 | 2006 | ($307.71) | Refunded | GARZA LUIS PAUL & |
| 2007-11-30 | 2007 | $897.75 | Payment | GARZA LUIS PAUL & |
| 2007-07-23 | 2006 | $1,372.33 | Payment | GARZA LUIS PAUL & |
| 2007-06-20 | 2006 | $600.00 | Payment | GARZA LUIS PAUL & |
| 2007-03-30 | 2006 | $336.59 | Payment | GARZA LUIS PAUL & |
| 2006-03-31 | 2005 | $1,920.79 | Payment | GARZA LUIS PAUL & |
| 2005-03-28 | 2004 | $1,913.77 | Payment | GARZA, LUIS PAUL & |
| 2004-03-17 | 2003 | $1,753.07 | Payment | GARZA, LUIS PAUL & |
| 2003-02-14 | 2002 | $1,720.83 | Payment | GARZA, LUIS PAUL & |
| 2002-03-28 | 2001 | $1,730.62 | Payment | GARZA, LUIS PAUL & |
| 2001-03-30 | 2000 | $1,629.39 | Payment | GARZA, LUIS PAUL & |
| 2000-02-16 | 1999 | $1,398.28 | Payment | GARZA, LUIS PAUL & |
| 1999-02-26 | 1998 | $1,381.36 | Payment | PNC MTGE CORP./KY |
| 1997-11-14 | 1997 | $584.02 | Payment | GARZA, LUIS PAUL & |
| 1997-11-14 | 1997 | $184.10 | Payment | GARZA, LUIS PAUL & |
| 1997-11-14 | 1997 | $131.02 | Payment | GARZA, LUIS PAUL & |
| 1997-11-14 | 1997 | $58.42 | Payment | GARZA, LUIS PAUL & |
| 1997-11-14 | 1997 | $9.16 | Payment | GARZA, LUIS PAUL & |
| 1996-11-04 | 1996 | $701.30 | Payment | GARZA, LUIS PAUL & |
| 1996-11-04 | 1996 | $184.53 | Payment | GARZA, LUIS PAUL & |
| 1996-11-04 | 1996 | $131.15 | Payment | GARZA, LUIS PAUL & |
| 1996-11-04 | 1996 | $58.96 | Payment | GARZA, LUIS PAUL & |
| 1996-11-04 | 1996 | $9.44 | Payment | GARZA, LUIS PAUL & |