Payment Information
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Account No.: 155481050020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,542.57 | Payment | MIDLAND MORTGAGE |
| 2024-12-23 | 2024 | $2,943.74 | Payment | MIDLAND MORTGAGE |
| 2024-04-19 | 2023 | ($1,576.19) | Refunded | FLORES DAVID A & ROXANNE |
| 2024-04-19 | 2022 | ($894.34) | Refunded | FLORES DAVID A & ROXANNE |
| 2024-04-19 | 2021 | ($344.87) | Refunded | FLORES DAVID A & ROXANNE |
| 2023-12-20 | 2023 | $1,576.19 | Transfer | FLORES DAVID A & ROXANNE |
| 2023-12-20 | 2023 | ($1,576.19) | Transfer | MIDLAND MORTGAGE |
| 2023-12-20 | 2023 | $4,606.22 | Payment | MIDLAND MORTGAGE |
| 2022-12-30 | 2022 | $894.34 | Transfer | FLORES DAVID A & ROXANNE |
| 2022-12-30 | 2022 | ($894.34) | Transfer | RUSHMORE LOAN MANAGEMENT SERVICES |
| 2022-12-30 | 2022 | $4,534.78 | Payment | RUSHMORE LOAN MANAGEMENT SERVICES |
| 2021-12-29 | 2021 | $344.87 | Transfer | FLORES DAVID A & ROXANNE |
| 2021-12-29 | 2021 | ($344.87) | Transfer | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $4,074.22 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $3,798.11 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $3,680.79 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-01-31 | 2018 | $3,171.21 | Payment | EXCEL TITLE GROUP |
| 2017-11-07 | 2017 | $2,905.43 | Payment | GUILD MORTGAGE COMPANY |
| 2016-12-27 | 2016 | $2,724.32 | Payment | GUILD MORTGAGE COMPANY |
| 2015-12-21 | 2015 | $2,290.00 | Payment | GUILD MORTGAGE COMPANY |
| 2014-12-22 | 2014 | $1,568.42 | Payment | GUILD MORTGAGE COMPANY |
| 2013-10-02 | 2013 | $228.27 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2012-10-17 | 2012 | $246.64 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2012-02-06 | 2011 | $131.75 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2011-11-01 | 2011 | $131.76 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2010-11-29 | 2010 | $143.47 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2010-10-12 | 2010 | $143.47 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2010-06-02 | 2009 | $118.19 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2009-11-09 | 2009 | $118.20 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2009-06-08 | 2008 | $163.80 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2008-10-02 | 2008 | $163.81 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2008-05-31 | 2007 | $204.36 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2007-11-02 | 2007 | $204.37 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2007-06-11 | 2006 | $193.48 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2006-11-13 | 2006 | $200.00 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2006-06-20 | 2005 | $197.38 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2005-10-27 | 2005 | $197.39 | Payment | MARTINEZ JOHN P & MAMIE P |
| 2005-01-31 | 2004 | $197.38 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 2004-12-27 | 2004 | $197.39 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 2004-06-18 | 2003 | $140.76 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 2003-11-10 | 2003 | $140.77 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 2003-05-31 | 2002 | $156.03 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 2002-11-30 | 2002 | $156.03 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 2001-12-18 | 2001 | $242.24 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 2001-01-04 | 2000 | $182.29 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1999-12-08 | 1999 | $180.50 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1998-12-09 | 1998 | $181.94 | Payment | MARTINEZ, JOHN P & |
| 1997-11-14 | 1997 | $14.77 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1997-11-14 | 1997 | $132.73 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1997-11-14 | 1997 | $26.49 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1997-11-14 | 1997 | $9.29 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1997-01-15 | 1996 | $117.18 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1997-01-15 | 1996 | $14.80 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1997-01-15 | 1996 | $132.87 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1997-01-15 | 1996 | $26.73 | Payment | MARTINEZ, JOHN P & MAMIE P |
| 1997-01-15 | 1996 | $9.57 | Payment | MARTINEZ, JOHN P & MAMIE P |