Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 156630150320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,630.80 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2025-01-17 | 2023 | ($275.60) | Refunded | DIEGUEZ ROBERT & LINDA |
| 2025-01-17 | 2022 | ($185.66) | Refunded | DIEGUEZ ROBERT & LINDA |
| 2025-01-17 | 2021 | ($192.27) | Refunded | DIEGUEZ ROBERT & LINDA |
| 2025-01-17 | 2020 | ($194.18) | Refunded | DIEGUEZ ROBERT & LINDA |
| 2025-01-17 | 2019 | ($195.68) | Refunded | DIEGUEZ ROBERT & LINDA |
| 2024-12-23 | 2024 | $5,899.25 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $275.60 | Transfer | DIEGUEZ ROBERT & LINDA |
| 2023-12-20 | 2023 | ($275.60) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $5,611.83 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $185.66 | Transfer | DIEGUEZ ROBERT & LINDA |
| 2022-12-30 | 2022 | ($185.66) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $6,259.90 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $192.27 | Transfer | DIEGUEZ ROBERT & LINDA |
| 2021-12-29 | 2021 | ($192.27) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $6,375.69 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $194.18 | Transfer | DIEGUEZ ROBERT & LINDA |
| 2020-12-24 | 2020 | ($194.18) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $6,109.17 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $195.68 | Transfer | DIEGUEZ ROBERT & LINDA |
| 2019-12-16 | 2019 | ($195.68) | Transfer | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-12-16 | 2019 | $5,768.84 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $5,951.08 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $5,675.65 | Payment | CITIMORTGAGE, INC. |
| 2016-12-27 | 2016 | $5,443.69 | Payment | CITIMORTGAGE, INC. |
| 2015-12-21 | 2015 | $5,233.83 | Payment | CITIMORTGAGE, INC. |
| 2014-12-22 | 2014 | $4,878.16 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $4,890.08 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $4,932.13 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $4,682.94 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $2,961.02 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-05-11 | 2009 | ($529.63) | Refunded | T-14 ENTERPRISES LP |
| 2010-04-21 | 2009 | $529.63 | Transfer | T-14 ENTERPRISES LP |
| 2010-04-21 | 2009 | ($529.63) | Transfer | ARMADILLO HOMES |
| 2010-04-21 | 2009 | $529.63 | Transfer | ARMADILLO HOMES |
| 2010-04-21 | 2009 | ($529.63) | Transfer | ARMADILLO HOMES |
| 2010-03-22 | 2009 | $529.63 | Payment | ARMADILLO HOMES |
| 2010-03-22 | 2009 | ($529.63) | Transfer | ARMADILLO HOMES |
| 2010-01-31 | 2009 | $529.63 | Payment | ARMADILLO HOMES |
| 2009-12-03 | 2009 | $529.57 | Payment | FIRST AMERICAN TITLE COMPANY |
| 2009-12-03 | 2008 | $7.97 | Payment | FIRST AMERICAN TITLE COMPANY |
| 2009-08-11 | 2008 | $908.00 | Payment | ARMADILLO HOMES |