Payment Information
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Account No.: 158500340040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $4,545.54 | Payment | PENNYMAC |
| 2025-03-31 | 2024 | $4,518.68 | Payment | GRECIA MARIA CARRION-SANCHEZ |
| 2023-12-20 | 2023 | $4,158.13 | Payment | NAVY FEDERAL CREDIT UNION |
| 2022-12-28 | 2022 | $4,390.46 | Payment | NAVY FEDERAL CREDIT UNION |
| 2021-12-20 | 2021 | $3,636.38 | Payment | NAVY FEDERAL CREDIT UNION |
| 2020-12-24 | 2020 | $3,282.37 | Payment | NAVY FEDERAL |
| 2019-12-16 | 2019 | $3,079.98 | Payment | NAVY FEDERAL |
| 2018-12-19 | 2018 | $2,966.01 | Payment | NAVY FEDERAL |
| 2017-12-12 | 2017 | $2,557.77 | Payment | NAVY FEDERAL |
| 2016-12-27 | 2016 | $2,427.60 | Payment | NAVY FEDERAL |
| 2015-12-21 | 2015 | $2,117.51 | Payment | NAVY FEDERAL |
| 2014-10-29 | 2014 | $1,918.42 | Payment | ARCHER LAURA N & |
| 2013-12-10 | 2013 | $1,737.93 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $1,788.32 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $1,811.21 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $1,842.51 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $1,808.13 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-31 | 2008 | $1,914.98 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-01-24 | 2007 | $1,850.24 | Payment | CHICAGO TITLE |
| 2006-11-14 | 2006 | $2,009.06 | Payment | ALAMO TRINITY INVESTMENTS LP |
| 2006-02-24 | 2005 | $1,971.84 | Payment | ALAMO TRINITY INVESTMENTS LP |
| 2005-01-19 | 2004 | $1,805.52 | Payment | ALAMO TRINITY INVESTMENTS LP |
| 2003-11-30 | 2003 | $1,541.41 | Payment | FIRST AMERICAN TITLE |
| 2002-10-31 | 2002 | $1,340.25 | Payment | E M C MORTGAGE CO. (39/LL) |
| 2001-10-31 | 2002 | ($1,340.25) | Reversal | E M C MORTGAGE CO. (39/LL) |
| 2001-10-31 | 2001 | $1,323.38 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $1,340.25 | Payment | E M C MORTGAGE CO. (39/LL) |
| 2000-10-31 | 2000 | $1,238.12 | Payment | NEW CENTURY MTGE CORP |
| 1999-10-01 | 1999 | ($1,093.45) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-01 | 1999 | $1,093.45 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-01 | 1999 | $1,093.45 | Payment | TRANSWORLD MTGE CORP |
| 1998-11-05 | 1998 | $1,080.76 | Payment | TRANSWORLD MORTGAG |
| 1997-11-14 | 1997 | $476.60 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1997-11-14 | 1997 | $159.71 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1997-11-14 | 1997 | $113.67 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1997-11-14 | 1997 | $50.69 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1997-11-14 | 1997 | $7.87 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1996-11-18 | 1996 | $598.85 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1996-11-18 | 1996 | $160.09 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1996-11-18 | 1996 | $113.78 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1996-11-18 | 1996 | $51.15 | Payment | MUNGER, ROBIN J & SHIRLEY J |
| 1996-11-18 | 1996 | $8.11 | Payment | MUNGER, ROBIN J & SHIRLEY J |