Payment Information
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Account No.: 152110860230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $4,455.45 | Payment | PECOS LOAN SERVICING |
| 2024-10-30 | 2024 | $4,668.52 | Payment | PECOS LOAN SERVICING |
| 2023-11-30 | 2023 | $4,493.24 | Payment | MARENTES DIANA ARACELI ESPARZA |
| 2022-12-09 | 2022 | $4,254.00 | Payment | ALAMO HOME SOURCE LLC |
| 2021-10-26 | 2021 | $3,672.09 | Payment | ALAMO HOME SOURCE, LLC |
| 2020-11-23 | 2020 | $3,331.78 | Payment | ALAMO TITLE COMPANY |
| 2020-01-24 | 2019 | $3,343.64 | Payment | GREGORY LAUER |
| 2019-03-31 | 2018 | $357.90 | Payment | LAUER SANDRA |
| 2018-04-04 | 2017 | $366.87 | Payment | GREGORY J LAUER |
| 2017-04-26 | 2016 | $342.26 | Payment | SANCHEZ VERA P |
| 2015-11-05 | 2015 | $288.19 | Payment | SANCHEZ VERA P |
| 2015-03-16 | 2014 | $327.48 | Payment | SANCHEZ VERA P |
| 2014-04-07 | 2010 | ($29.57) | Transfer | GREGORY J. LAUER |
| 2014-03-17 | 2013 | $309.89 | Payment | SANCHEZ VERA P |
| 2013-05-13 | 2012 | $364.54 | Payment | SANCHEZ VERA P |
| 2012-03-30 | 2011 | $356.20 | Payment | GREGORY J LAUER |
| 2011-01-31 | 2010 | $29.57 | Payment | GREGORY J. LAUER |
| 2011-01-31 | 2010 | $328.48 | Payment | GREGORY J. LAUER |
| 2010-01-31 | 2009 | $329.96 | Payment | SANCHEZ VERA P |
| 2008-11-05 | 2008 | $358.71 | Payment | SANCHEZ AMBROCIO & VERA P |
| 2007-11-06 | 2007 | $322.03 | Payment | SANCHEZ AMBROCIO & VERA P |
| 2006-11-13 | 2006 | $319.59 | Payment | SANCHEZ AMBROCIO & VERA P |
| 2005-11-09 | 2005 | $303.18 | Payment | SANCHEZ AMBROCIO & VERA P |
| 2004-11-09 | 2004 | $293.98 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 2003-11-04 | 2003 | $257.26 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 2002-10-31 | 2002 | $216.77 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 2001-10-19 | 2001 | $185.98 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 2001-08-02 | 2000 | ($816.49) | Refunded | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $988.17 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $858.12 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $874.57 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $376.48 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1997-11-14 | 1997 | $132.24 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1997-11-14 | 1997 | $94.11 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1997-11-14 | 1997 | $41.97 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1997-11-14 | 1997 | $6.43 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1996-10-29 | 1996 | $536.69 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1996-10-29 | 1996 | $132.54 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1996-10-29 | 1996 | $94.21 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1996-10-29 | 1996 | $42.35 | Payment | SANCHEZ, AMBROCIO & VERA P |
| 1996-10-29 | 1996 | $6.62 | Payment | SANCHEZ, AMBROCIO & VERA P |