Payment Information
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Account No.: 167290290220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-10-13 | 2026 | $3,437.59 | Payment | CREBRID LLC |
| 2023-12-20 | 2023 | $182.95 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $7,544.12 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $6,474.98 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $6,149.53 | Payment | BANK OF AMERICA |
| 2019-12-16 | 2019 | $5,910.72 | Payment | BANK OF AMERICA |
| 2018-12-19 | 2018 | $5,774.64 | Payment | BANK OF AMERICA |
| 2017-12-12 | 2017 | $5,393.21 | Payment | BANK OF AMERICA |
| 2016-12-27 | 2016 | $5,277.95 | Payment | BANK OF AMERICA |
| 2015-12-21 | 2015 | $4,942.11 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $4,372.41 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $4,478.25 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $4,381.16 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $4,420.98 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $4,465.94 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-11-25 | 2009 | $4,526.65 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-02-05 | 2008 | $2,274.14 | Payment | FIDELITY NATIONAL TITLE INSURANCE COM. |
| 2008-11-26 | 2008 | $2,274.15 | Payment | VALLES JAIME |
| 2007-12-27 | 2007 | $4,109.53 | Payment | CITIBANK DELAWARE |
| 2006-12-28 | 2006 | $4,269.71 | Payment | LITTON LOAN SERVICING |
| 2005-12-30 | 2005 | $4,034.42 | Payment | LITTON LOAN SERVICING (MT) |
| 2004-12-28 | 2004 | $3,934.00 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-17 | 2003 | $3,595.26 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2003-10-22 | 2002 | $1,438.84 | Payment | WASHINGTON MUTUAL |
| 2003-10-22 | 2002 | $1,621.35 | Payment | WASHINGTON MUTUAL |
| 2003-10-22 | 2002 | $1,973.91 | Payment | WASHINGTON MUTUAL |
| 2002-12-09 | 2001 | $4,005.92 | Payment | JONES, STEVEN C & SHERRIE L |
| 2002-07-31 | 2001 | $800.00 | Payment | JONES, STEVEN C & SHERRIE L |
| 2001-08-21 | 2000 | $3,520.67 | Payment | WASHINGTON MUTUAL |
| 2001-08-03 | 2000 | $500.00 | Payment | JONES, STEVEN C & SHERRIE L |
| 2000-09-26 | 1999 | $2,505.89 | Payment | JONES, STEVEN C & SHERRIE L |
| 2000-09-22 | 1999 | $1,400.00 | Payment | JONES, STEVEN C & SHERRIE L |
| 1999-02-09 | 1998 | $2,798.65 | Payment | JONES, STEVEN C & |
| 1998-02-04 | 1997 | $1,422.90 | Payment | JONES, STEVEN C & SHERRIE L |
| 1998-02-04 | 1997 | $356.87 | Payment | JONES, STEVEN C & SHERRIE L |
| 1998-02-04 | 1997 | $253.98 | Payment | JONES, STEVEN C & SHERRIE L |
| 1998-02-04 | 1997 | $113.25 | Payment | JONES, STEVEN C & SHERRIE L |
| 1998-02-04 | 1997 | $18.26 | Payment | JONES, STEVEN C & SHERRIE L |
| 1997-07-02 | 1996 | $2,627.64 | Payment | JONES, STEVEN C & |