Payment Information
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Account No.: 141100070300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-07-10 | 2025 | $532.71 | Payment | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2026-07-10 | 2025 | $1,321.28 | Payment | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2025-02-25 | 2024 | ($1,261.92) | Refunded | CELINK REVERSE MORTGAGE |
| 2024-12-20 | 2024 | $1,261.92 | Payment | CELINK REVERSE MORTGAGE |
| 2024-12-20 | 2024 | ($1,261.92) | Transfer | CELINK REVERSE MORTGAGE |
| 2024-12-20 | 2024 | $1,261.92 | Payment | CELINK REVERSE MORTGAGE |
| 2024-12-04 | 2024 | $1,261.92 | Payment | GLADIA HOLLIS DEERING |
| 2024-06-30 | 2023 | $329.49 | Payment | HAYNES DONALD W |
| 2024-03-31 | 2023 | $329.49 | Payment | HAYNES DONALD W |
| 2024-03-27 | 2023 | $329.49 | Payment | HAYNES DONALD W |
| 2023-10-24 | 2023 | $329.49 | Payment | HAYNES DONALD W |
| 2023-05-23 | 2022 | $1,627.47 | Payment | DONALD W. HAYNES |
| 2023-01-26 | 2022 | $528.47 | Payment | HAYNES DONALD W |
| 2022-03-22 | 2021 | $1,575.21 | Payment | NATIONAL CLOSING SOLUTIONS |
| 2022-01-20 | 2021 | $525.08 | Payment | HAYNES DONALD W |
| 2021-01-26 | 2020 | $2,099.28 | Payment | HAYNES DONALD W |
| 2020-07-29 | 2019 | $508.77 | Payment | HAYNES DONALD W |
| 2020-05-31 | 2019 | $508.78 | Payment | HAYNES DONALD W |
| 2020-03-31 | 2019 | $508.77 | Payment | HAYNES DONALD W % CRIST LAW FI |
| 2020-01-28 | 2019 | $508.78 | Payment | HAYNES DONALD W |
| 2019-07-29 | 2018 | $497.24 | Payment | HAYNES DONALD W |
| 2019-05-30 | 2018 | $497.26 | Payment | HAYNES DONALD W |
| 2019-03-27 | 2018 | $497.26 | Payment | HAYNES DONALD W |
| 2019-01-25 | 2018 | $497.26 | Payment | HAYNES DONALD W |
| 2019-01-03 | 2015 | ($186.67) | Refunded | DON W. HAYNES |
| 2019-01-03 | 2015 | ($186.67) | Refunded | DON W. HAYNES |
| 2019-01-03 | 2015 | ($186.67) | Refunded | DON W. HAYNES |
| 2019-01-03 | 2015 | ($186.67) | Refunded | DON W. HAYNES |
| 2018-07-20 | 2017 | $490.04 | Payment | HAYNES DONALD W |
| 2018-05-24 | 2017 | $490.07 | Payment | HAYNES DONALD W |
| 2018-03-28 | 2017 | $490.07 | Payment | HAYNES DONALD W |
| 2018-01-25 | 2017 | $490.07 | Payment | HAYNES DONALD W |
| 2017-07-26 | 2016 | $477.80 | Payment | HAYNES DONALD W |
| 2017-05-24 | 2016 | $477.81 | Payment | HAYNES DONALD W |
| 2017-03-21 | 2016 | $477.81 | Payment | HAYNES DONALD W |
| 2017-01-19 | 2016 | $477.81 | Payment | HAYNES DONALD W |
| 2016-07-18 | 2015 | $186.67 | Payment | DON W. HAYNES |
| 2016-07-18 | 2015 | ($186.67) | Transfer | DON W. HAYNES |
| 2016-07-18 | 2015 | $186.67 | Payment | DON W. HAYNES |
| 2016-07-18 | 2015 | ($186.67) | Transfer | HAYNES DONALD W |
| 2016-07-18 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2016-07-11 | 2015 | ($186.67) | Refunded | DON W. HAYNES |
| 2016-06-15 | 2015 | $186.67 | Payment | DON W. HAYNES |
| 2016-06-15 | 2015 | ($186.67) | Transfer | DON W. HAYNES |
| 2016-06-15 | 2015 | $186.67 | Transfer | DON W. HAYNES |
| 2016-06-15 | 2015 | ($186.67) | Transfer | HAYNES DONALD W |
| 2016-06-15 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2016-05-17 | 2015 | $186.67 | Payment | DON W. HAYNES |
| 2016-05-17 | 2015 | ($186.67) | Transfer | DON W. HAYNES |
| 2016-05-17 | 2015 | $186.67 | Payment | DON W. HAYNES |
| 2016-05-17 | 2015 | ($186.67) | Transfer | HAYNES DONALD W |
| 2016-05-17 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2016-04-25 | 2015 | ($186.67) | Refunded | TITLE SOURCE INC TEXAS ESCROW |
| 2016-04-20 | 2015 | $186.67 | Payment | DON W. HAYNES |
| 2016-04-20 | 2015 | ($186.67) | Transfer | DON W. HAYNES |
| 2016-04-20 | 2015 | $186.67 | Transfer | DON W. HAYNES |
| 2016-04-20 | 2015 | ($186.67) | Transfer | HAYNES DONALD W |
| 2016-04-20 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2016-03-16 | 2015 | $186.67 | Payment | DON W. HAYNES |
| 2016-03-16 | 2015 | ($186.67) | Transfer | DON W. HAYNES |
| 2016-03-16 | 2015 | $186.67 | Transfer | DON W. HAYNES |
| 2016-03-16 | 2015 | ($186.67) | Transfer | HAYNES DONALD W |
| 2016-03-16 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2016-02-24 | 2015 | $186.67 | Payment | TITLE SOURCE INC TEXAS ESCROW |
| 2016-02-24 | 2015 | ($186.67) | Transfer | TITLE SOURCE INC TEXAS ESCROW |
| 2016-02-24 | 2008, 2009, 2010, 2011, 2012, 2013, 2015 | $186.67 | Payment | TITLE SOURCE INC TEXAS ESCROW |
| 2016-02-24 | 2008, 2009, 2010, 2011, 2012, 2013, 2015 | $16,948.28 | Payment | TITLE SOURCE INC TEXAS ESCROW |
| 2016-02-18 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2016-01-19 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2015-12-16 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2015-11-30 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2015-10-31 | 2015 | $186.67 | Payment | HAYNES DONALD W |
| 2015-07-30 | 2014 | $988.54 | Payment | HAYNES DONALD W |
| 2015-03-17 | 2014 | $490.99 | Payment | HAYNES DONALD W |
| 2015-01-27 | 2014 | $491.00 | Payment | HAYNES DONALD W |
| 2008-02-19 | 2007 | $2,009.61 | Payment | HAYNES DONALD W & CATHERINE |
| 2007-01-12 | 2006 | $2,105.50 | Payment | HAYNES DONALD W & CATHERINE |
| 2006-08-30 | 2005 | ($982.34) | Refunded | HAYNES DONALD W & CATHERINE |
| 2006-01-18 | 2005 | $3,230.22 | Payment | HAYNES DONALD W & CATHERINE |
| 2005-03-17 | 2004 | $3,507.37 | Payment | HAYNES, DONALD W & CATHERINE |
| 2004-03-24 | 2003 | $3,228.63 | Payment | HAYNES, DONALD W & CATHERINE |
| 2003-03-21 | 2002 | $3,228.57 | Payment | HAYNES, DONALD W & CATHERINE |
| 2002-07-23 | 2001 | $3,966.99 | Payment | HAYNES, DONALD W & CATHERINE |
| 2001-04-30 | 2000 | $3,067.91 | Payment | HAYNES, DONALD W & CATHERINE |
| 2000-04-27 | 1999 | $2,994.99 | Payment | HAYNES, DONALD W & CATHERINE |
| 1999-02-25 | 1998 | $2,947.83 | Payment | HAYNES, DONALD W & |
| 1997-11-14 | 1997 | $1,363.21 | Payment | HAYNES, DONALD W & CATHERINE |
| 1997-11-14 | 1997 | $360.99 | Payment | HAYNES, DONALD W & CATHERINE |
| 1997-11-14 | 1997 | $256.91 | Payment | HAYNES, DONALD W & CATHERINE |
| 1997-11-14 | 1997 | $114.56 | Payment | HAYNES, DONALD W & CATHERINE |
| 1997-11-14 | 1997 | $18.48 | Payment | HAYNES, DONALD W & CATHERINE |
| 1996-10-25 | 1996 | $1,444.44 | Payment | HAYNES, DONALD W & CATHERINE |
| 1996-10-25 | 1996 | $361.83 | Payment | HAYNES, DONALD W & CATHERINE |
| 1996-10-25 | 1996 | $257.17 | Payment | HAYNES, DONALD W & CATHERINE |
| 1996-10-25 | 1996 | $115.61 | Payment | HAYNES, DONALD W & CATHERINE |
| 1996-10-25 | 1996 | $19.04 | Payment | HAYNES, DONALD W & CATHERINE |