Payment Information
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Account No.: 152140890430
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $325.13 | Payment | ONITY MORTGAGE |
| 2024-12-23 | 2024 | $281.65 | Payment | ONITY MORTGAGE |
| 2023-12-20 | 2023 | $319.96 | Payment | ONITY MORTGAGE |
| 2022-12-30 | 2022 | $543.73 | Payment | ONITY MORTGAGE |
| 2021-12-29 | 2021 | $570.38 | Payment | ONITY MORTGAGE |
| 2020-12-24 | 2020 | $544.02 | Payment | ONITY MORTGAGE |
| 2019-12-16 | 2019 | $520.06 | Payment | ONITY MORTGAGE |
| 2018-12-19 | 2018 | $498.29 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $496.88 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $479.81 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $456.12 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $565.92 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $521.32 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-12 | 2012 | $623.99 | Payment | HOMEWARD RESIDENTIAL |
| 2011-12-13 | 2011 | $631.80 | Payment | HOMEWARD RESIDENTIAL |
| 2010-12-21 | 2010 | $655.07 | Payment | HOMEWARD RESIDENTIAL |
| 2009-12-24 | 2009 | $708.39 | Payment | HOMEWARD RESIDENTIAL |
| 2008-12-31 | 2008 | $1,613.34 | Payment | HOMEWARD RESIDENTIAL |
| 2008-10-09 | 2003 | ($4.82) | Transfer | HERRERA, EVA C |
| 2008-10-09 | 2003 | $4.82 | Transfer | HERRERA, EVA C |
| 2008-10-09 | 2003 | ($4.82) | Transfer | EVA C.SANCHEZ |
| 2007-12-21 | 2007 | $1,437.79 | Payment | PREMIER PROPERTY TAX |
| 2006-12-19 | 2006 | $1,433.58 | Payment | OPTION ONE MTGE CORP (LG/9G) |
| 2005-12-30 | 2005 | $1,316.85 | Payment | OPTION ONE MTGE CORP (LG/9G) |
| 2004-12-30 | 2004 | $1,325.96 | Payment | LAWYERS TITLE |
| 2004-06-25 | 2003 | $4.82 | Payment | EVA C.SANCHEZ |
| 2004-06-25 | 2002 | $97.29 | Payment | EVA C.SANCHEZ |
| 2004-05-28 | 2002 | $102.11 | Payment | EVA C.SANCHEZ |
| 2004-05-12 | 2003 | ($250.98) | Refunded | CHASE MANHATTAN MTGE (26/12) |
| 2004-04-28 | 2002 | $102.11 | Payment | HERRERA, EVA C |
| 2004-03-31 | 2002 | $102.11 | Payment | EVA C.SANCHEZ |
| 2004-02-09 | 2002 | $1,872.88 | Payment | HERRERA, EVA C |
| 2004-02-09 | 2001 | $327.12 | Payment | HERRERA, EVA C |
| 2003-12-31 | 2003 | $1,572.50 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2003-09-10 | 2001 | $400.00 | Payment | HERRERA, EVA C |
| 2002-07-24 | 2001 | $127.87 | Payment | HERRERA, EVA C |
| 2002-06-30 | 2001 | $700.00 | Payment | HERRERA, EVA C |
| 2000-10-31 | 2000 | $1,164.17 | Payment | MATRIX FIN CORP. (C4/12) |
| 1999-10-01 | 1999 | $950.52 | Payment | MATRIX FIN CORP. (C4/12) |
| 1999-10-01 | 1999 | $950.52 | Payment | MATRIX FIN CORP. (C4/12) |
| 1999-10-01 | 1999 | ($950.52) | Reversal | MATRIX FIN CORP. (C4/12) |
| 1998-11-04 | 1998 | $958.02 | Payment | HARBOR FIN/DIRECT |
| 1997-11-14 | 1997 | $536.07 | Payment | HERRERA, EVA C |
| 1997-11-14 | 1997 | $117.81 | Payment | HERRERA, EVA C |
| 1997-11-14 | 1997 | $83.84 | Payment | HERRERA, EVA C |
| 1997-11-14 | 1997 | $37.39 | Payment | HERRERA, EVA C |
| 1997-11-14 | 1997 | $6.21 | Payment | HERRERA, EVA C |
| 1996-10-25 | 1996 | $450.76 | Payment | HERRERA, EVA C |
| 1996-10-25 | 1996 | $118.08 | Payment | HERRERA, EVA C |
| 1996-10-25 | 1996 | $83.93 | Payment | HERRERA, EVA C |
| 1996-10-25 | 1996 | $37.73 | Payment | HERRERA, EVA C |
| 1996-10-25 | 1996 | $6.40 | Payment | HERRERA, EVA C |