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Account No.:  156630140960

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $5,776.03   Payment WELLS FARGO BANK 936
2024-12-23 2024 $5,830.15   Payment WELLS FARGO BANK 936
2023-12-28 2023 $5,841.37   Payment WELLS FARGO HOME MTGE (HK)
2022-12-22 2022 $6,114.63   Payment WELLS FARGO HOME MTGE (HK)
2021-12-17 2021 $4,784.58   Payment WELLS FARGO HOME MTGE (HK)
2020-12-18 2020 $3,948.37   Payment WELLS FARGO HOME MTGE (HK)
2020-05-13 2019 $10.00   Payment TAXCERTIFICATES.COM
2019-12-18 2019 $3,644.19   Payment WELLS FARGO HOME MTGE (HK)
2018-12-26 2018 $3,763.82   Payment WELLS FARGO HOME MTGE (HK)
2017-12-19 2017 $3,582.41   Payment WELLS FARGO HOME MTGE (HK)
2016-12-19 2016 $3,501.35   Payment WELLS FARGO HOME MTGE (HK)
2015-12-21 2015 $2,046.80   Payment WELLS FARGO HOME MTGE (HK)
2014-12-22 2014 $2,158.11   Payment US BANK HOME MORTGAGE/USAA
2013-12-20 2013 $2,156.99   Payment US BANK HOME MORTGAGE/USAA
2012-12-11 2012 $2,159.61   Payment US BANK HOME MORTGAGE/USAA
2012-05-17 2011 ($1,412.56)   Refunded US BANK HOME MORTGAGE/USAA
2011-12-28 2011 $3,554.55   Payment US BANK HOME MORTGAGE/USAA
2010-12-21 2010 $2,218.41   Payment US BANK HOME MORTGAGE/USAA
2010-05-11 2009 ($529.63)   Refunded ARMADILLO CONSTRUCTION CO LTD
2010-04-21 2009 $529.63   Transfer ARMADILLO CONSTRUCTION CO LTD
2010-04-21 2009 ($529.63)   Transfer ARMADILLO CONSTRUCTION CO LTD
2010-03-22 2009 $529.63   Payment ARMADILLO CONSTRUCTION CO LTD
2010-03-22 2009 ($529.63)   Transfer ARMADILLO CONSTRUCTION CO LTD
2010-01-31 2009 $529.63   Payment ARMADILLO CONSTRUCTION CO LTD
2009-12-03 2009 $529.63   Payment FIRST AMERICAN TITLE COMPANY
2009-01-22 2008 $647.11   Payment ARMADILLO CONSTRUCTION CO LTD