Payment Information
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Account No.: 152190950050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $3,809.00 | Payment | CAPITAL MORTGAGE SERVICING LLC MORTGAGE |
| 2025-01-31 | 2024 | $4,379.27 | Payment | A10 CAPITAL |
| 2024-01-26 | 2023 | $3,904.67 | Payment | CAPITAL MORTGAGE SERVICING LLC |
| 2023-01-31 | 2022 | $4,617.57 | Payment | CAPITAL MORTGAGE SERVICING LLC |
| 2022-01-31 | 2021 | $4,635.29 | Payment | CAPITAL MORTGAGE SERVICING LLC |
| 2021-01-31 | 2020 | $4,197.70 | Payment | CAPITAL MORTGAGE SERVICING LLC MORTGAGE |
| 2020-01-31 | 2019 | $3,907.96 | Payment | CAPITAL MORTGAGE SERVICING LLC MORTGAGE |
| 2019-01-22 | 2018 | $3,546.71 | Payment | NATIONAL REAL TAX TRACKING |
| 2018-01-29 | 2017 | $3,193.75 | Payment | NATIONAL REAL TAX TRACKING |
| 2017-01-18 | 2016 | $1,744.15 | Payment | NATIONAL REAL TAX TRACKING |
| 2015-12-21 | 2015 | $1,556.29 | Payment | CHASE |
| 2014-12-22 | 2014 | $1,531.23 | Payment | CHASE |
| 2013-12-20 | 2013 | $1,509.94 | Payment | CHASE |
| 2012-12-11 | 2012 | $1,736.21 | Payment | CHASE |
| 2011-12-28 | 2011 | $1,780.44 | Payment | CHASE |
| 2010-12-21 | 2010 | $1,829.77 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,926.86 | Payment | CHASE |
| 2008-12-23 | 2008 | $2,285.26 | Payment | CHASE |
| 2007-12-31 | 2007 | $2,072.42 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $2,038.63 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $1,882.93 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $1,827.71 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,740.24 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $1,707.78 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-02-27 | 2001 | ($237.56) | Refunded | TRANSAMERICA R E TAX 42 |
| 2001-10-31 | 2001 | $1,752.76 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,545.24 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,194.35 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $1,221.63 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $672.87 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-11-14 | 1997 | $144.26 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-11-14 | 1997 | $102.67 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-11-14 | 1997 | $45.78 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-11-14 | 1997 | $7.60 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-09-23 | 1996 | $741.75 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-09-23 | 1996 | $159.40 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-09-23 | 1996 | $113.29 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-09-23 | 1996 | $50.93 | Payment | PRADO, AMBROSIO & IRENE |
| 1997-09-23 | 1996 | $8.63 | Payment | PRADO, AMBROSIO & IRENE |