Payment Information
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Account No.: 166120090740
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,398.44 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $3,611.38 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-01-12 | 2023 | $3,655.43 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $3,514.52 | Payment | CALIBER |
| 2021-10-31 | 2021 | $2,809.38 | Payment | OSN TEXAS LLC |
| 2020-12-24 | 2020 | $2,551.15 | Payment | MIDLAND MORTGAGE |
| 2019-12-16 | 2019 | $2,540.09 | Payment | MIDLAND MORTGAGE |
| 2018-12-19 | 2018 | $2,311.25 | Payment | CHASE |
| 2017-12-12 | 2017 | $1,988.55 | Payment | CHASE |
| 2016-12-28 | 2016 | $942.27 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $839.64 | Payment | CHASE |
| 2015-12-21 | 2015 | $699.95 | Payment | CHASE |
| 2015-12-19 | 2015 | $755.58 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $607.82 | Payment | CHASE |
| 2014-12-20 | 2014 | $654.65 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $602.35 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $564.62 | Payment | CHASE |
| 2012-12-15 | 2012 | $627.29 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $587.81 | Payment | CHASE |
| 2011-12-28 | 2011 | $627.65 | Payment | CHASE |
| 2011-12-17 | 2011 | $675.96 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $641.24 | Payment | CHASE |
| 2010-12-16 | 2010 | $706.92 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $684.66 | Payment | CHASE |
| 2009-12-23 | 2009 | $764.27 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $753.52 | Payment | CHASE |
| 2008-12-17 | 2008 | $844.72 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $801.45 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $878.01 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $743.66 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $934.16 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $868.46 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $624.49 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-31 | 2004 | $602.06 | Payment | FIRST AMERICAN TITLE INS |
| 2004-12-31 | 2003 | $801.37 | Payment | FIRST AMERICAN TITLE INS |
| 2004-12-31 | 2001 | $832.98 | Payment | FIRST AMERICAN TITLE INS |
| 2004-12-31 | 2000 | $887.01 | Payment | FIRST AMERICAN TITLE INS |
| 2004-12-31 | 1999 | $1,129.96 | Payment | FIRST AMERICAN TITLE INS |
| 2004-12-31 | 2004 | $623.29 | Payment | FIRST AMERICAN TITLE INS CO |
| 2004-12-31 | 2003 | $847.15 | Payment | FIRST AMERICAN TITLE INS CO |
| 2003-02-03 | 2002 | $606.20 | Payment | PARKER, RORRI G |
| 2003-01-23 | 2000, 2001, 2002 | $2,113.64 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-05-31 | 2001 | $50.00 | Payment | PARKER, RORRI G |
| 2001-07-31 | 2000 | $100.00 | Payment | PARKER, RORRI G |
| 2000-05-31 | 1998, 1999 | $825.20 | Payment | AEGIS MORTGAGE CORP (YB/12) |
| 1999-11-10 | 1998 | $25.00 | Payment | PARKER, RORRI G |
| 1999-10-18 | 1998 | $50.00 | Payment | PARKER, RORRI G |
| 1999-09-03 | 1998 | $50.00 | Payment | PARKER, RORRI G |
| 1999-02-17 | 1998 | $500.00 | Payment | PARKER, RORRI G |
| 1998-02-05 | 1997 | $168.30 | Payment | PARKER, RORRI G |
| 1998-02-05 | 1997 | $119.78 | Payment | PARKER, RORRI G |
| 1998-02-05 | 1997 | $53.41 | Payment | PARKER, RORRI G |
| 1998-02-05 | 1997 | $8.33 | Payment | PARKER, RORRI G |
| 1996-10-30 | 1996 | $168.69 | Payment | PARKER, RORRI G |
| 1996-10-30 | 1996 | $119.90 | Payment | PARKER, RORRI G |
| 1996-10-30 | 1996 | $53.90 | Payment | PARKER, RORRI G |
| 1996-10-30 | 1996 | $8.58 | Payment | PARKER, RORRI G |