Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 158490060130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-03-18 | 2024 | $6,700.03 | Payment | BLUEPRINT TITLE TX |
| 2023-11-30 | 2023 | $3,879.67 | Payment | BLUEPRINT TITLE TX |
| 2023-05-24 | 2022 | ($1,924.31) | Refunded | ANDERSON BARRY W |
| 2023-05-24 | 2021 | ($344.89) | Refunded | ANDERSON BARRY W |
| 2022-12-28 | 2022 | $1,924.31 | Transfer | ANDERSON BARRY W |
| 2022-12-28 | 2022 | ($1,924.31) | Transfer | TRUHOME SOLUTIONS LLC |
| 2022-12-28 | 2022 | $6,443.36 | Payment | TRUHOME SOLUTIONS LLC |
| 2021-11-15 | 2021 | $344.89 | Transfer | ANDERSON BARRY W |
| 2021-11-15 | 2021 | ($344.89) | Transfer | TRUHOME SOLUTIONS LLC |
| 2021-11-15 | 2021 | $4,984.80 | Payment | TRUHOME SOLUTIONS LLC |
| 2021-03-05 | 2020 | ($4,568.87) | Refunded | EECU |
| 2021-02-08 | 2020 | $4,568.87 | Transfer | EECU |
| 2021-02-08 | 2020 | ($4,568.87) | Transfer | EECU |
| 2020-12-30 | 2020 | $4,568.87 | Transfer | EECU |
| 2020-12-30 | 2020 | ($4,568.87) | Transfer | ANDERSON BARRY W STORMY E |
| 2020-12-30 | 2020 | $4,568.87 | Payment | ANDERSON BARRY W STORMY E |
| 2020-12-24 | 2020 | $4,568.87 | Payment | ONITY MORTGAGE |
| 2019-12-16 | 2019 | $4,228.65 | Payment | ONITY MORTGAGE |
| 2018-12-19 | 2018 | $4,229.34 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $4,071.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $3,780.24 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $3,605.33 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $3,103.63 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $2,839.48 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $2,864.79 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,881.96 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,920.88 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-04-19 | 2009 | $3,274.48 | Payment | BOBADILLA RAUDEL C & ILDA L |
| 2009-01-23 | 2008 | $2,970.17 | Payment | BOBADILLA RAUDEL C & ILDA L |
| 2007-12-27 | 2007 | $2,850.52 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-29 | 2006 | $2,967.86 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $2,807.21 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-06-29 | 2004 | ($265.57) | Refunded | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-27 | 2004 | $3,173.32 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,846.44 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2003-06-04 | 2002 | ($455.70) | Refunded | BUCK, WILLIAM E |
| 2003-05-16 | 2002 | $455.70 | BUCK, WILLIAM E | |
| 2003-05-16 | 2002 | ($455.70) | Transfer | BUCK, WILLIAM E |
| 2003-02-10 | 2002 | $455.70 | Payment | BUCK, WILLIAM E |
| 2002-10-31 | 2002 | $423.40 | Payment | CITIMORTGAGE, INC.. (12) |