Payment Information
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Account No.: 142530320040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,603.60 | Payment | TRUIST |
| 2024-12-23 | 2024 | $5,653.07 | Payment | TRUIST |
| 2023-12-20 | 2023 | $3,781.18 | Payment | TRUIST |
| 2022-12-30 | 2022 | $4,409.36 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $2,862.91 | Payment | CALIBER |
| 2020-12-18 | 2020 | $2,838.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $3,494.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $3,486.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $3,200.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $3,228.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $2,944.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-04-09 | 2014 | ($217.88) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $3,035.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-11-05 | 2013 | $2,284.13 | Payment | ALAMO TITLE COMPANY |
| 2012-12-11 | 2012 | $2,325.06 | Payment | CITIMORTGAGE, INC. |
| 2011-12-28 | 2011 | $2,327.31 | Payment | CITIMORTGAGE, INC. |
| 2010-12-21 | 2010 | $2,379.09 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $2,394.71 | Payment | CITIMORTGAGE, INC. |
| 2008-12-23 | 2008 | $2,595.47 | Payment | CITIMORTGAGE, INC. |
| 2007-12-31 | 2007 | $2,605.55 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-29 | 2006 | $2,578.02 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2005-12-21 | 2005 | $2,388.33 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2004-12-27 | 2004 | $2,426.11 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,228.30 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2002-10-31 | 2002 | $2,000.46 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2001-10-31 | 2001 | $2,111.17 | Payment | FIFTH THIRD BANK |
| 2000-10-31 | 2000 | $2,160.96 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,817.76 | Payment | TRANSAMERICA R E TAX 42 |
| 1998-11-05 | 1998 | $1,798.48 | Payment | TRANSWORLD MORTGAG |
| 1997-11-14 | 1997 | $883.51 | Payment | MILLER, SARAH P |
| 1997-11-14 | 1997 | $241.12 | Payment | MILLER, SARAH P |
| 1997-11-14 | 1997 | $171.60 | Payment | MILLER, SARAH P |
| 1997-11-14 | 1997 | $76.52 | Payment | MILLER, SARAH P |
| 1997-11-14 | 1997 | $12.16 | Payment | MILLER, SARAH P |
| 1996-10-29 | 1996 | $1,015.16 | Payment | MILLER, SARAH P |
| 1996-10-29 | 1996 | $241.68 | Payment | MILLER, SARAH P |
| 1996-10-29 | 1996 | $171.77 | Payment | MILLER, SARAH P |
| 1996-10-29 | 1996 | $77.22 | Payment | MILLER, SARAH P |
| 1996-10-29 | 1996 | $12.53 | Payment | MILLER, SARAH P |