Payment Information
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Account No.: 171820020050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-10-27 | 2026 | $716.20 | Payment | FELICIA EASLEY |
| 2026-07-08 | 2025 | $721.44 | Payment | EASLEY FELICIA |
| 2026-06-12 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2026-05-14 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2026-04-16 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2026-03-23 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2026-02-12 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2026-01-13 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2025-12-17 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2025-11-30 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2025-10-31 | 2025 | $721.41 | Payment | EASLEY FELICIA |
| 2024-12-12 | 2024 | $8,164.51 | Payment | EASLEY FELICIA |
| 2024-06-14 | 2023 | ($2,460.65) | Refunded | EASLEY FELICIA |
| 2023-10-25 | 2023 | $11,671.12 | Payment | EASLEY FELICIA |
| 2023-05-16 | 2022 | ($2,716.65) | Refunded | ALAMO TITLE COMPANY |
| 2022-12-08 | 2022 | $2,716.65 | Payment | ALAMO TITLE COMPANY |
| 2022-12-08 | 2022 | ($2,716.65) | Transfer | ALAMO TITLE COMPANY |
| 2022-12-08 | 2022 | $2,716.65 | Payment | ALAMO TITLE COMPANY |
| 2022-12-08 | 2022 | ($2,716.65) | Transfer | ALAMO TITLE COMPANY |
| 2022-12-08 | 2022 | $11,005.29 | Payment | ALAMO TITLE COMPANY |
| 2022-06-29 | 2021 | $4,186.90 | Payment | MARIA ESCOBEDO |
| 2021-10-18 | 2021 | $4,186.90 | Payment | COOPER MARTHA |
| 2021-07-21 | 2017 | ($9.00) | Transfer | COOPER MARTHA |
| 2021-06-28 | 2020 | $3,485.87 | Payment | COOPER MARTHA |
| 2021-03-02 | 2019 | ($1,227.89) | Refunded | COOPER MARTHA |
| 2021-03-02 | 2018 | ($341.64) | Refunded | COOPER MARTHA |
| 2020-10-16 | 2020 | $4,855.18 | Payment | COOPER MARTHA |
| 2020-06-16 | 2019 | $4,770.17 | Payment | COOPER MARTHA |
| 2019-10-16 | 2019 | $4,770.17 | Payment | COOPER MARTHA |
| 2019-06-11 | 2018 | $4,839.41 | Payment | COOPER MARTHA |
| 2018-10-15 | 2018 | $4,839.41 | Payment | COOPER MARTHA |
| 2018-06-22 | 2017 | $9.00 | Payment | COOPER MARTHA |
| 2018-06-22 | 2017 | $4,789.38 | Payment | COOPER MARTHA |
| 2017-10-16 | 2017 | $4,789.39 | Payment | COOPER MARTHA |
| 2017-06-15 | 2016 | $4,347.54 | Payment | COOPER MARTHA |
| 2016-11-01 | 2016 | $4,347.54 | Payment | COOPER MARTHA |
| 2016-06-16 | 2015 | $4,182.90 | Payment | COOPER MARTHA |
| 2015-10-20 | 2015 | $4,182.91 | Payment | COOPER MARTHA |
| 2015-06-15 | 2014 | $4,029.85 | Payment | COOPER MARTHA |
| 2014-10-20 | 2014 | $4,029.86 | Payment | COOPER MARTHA |
| 2014-06-16 | 2013 | $3,819.27 | Payment | COOPER MARTHA |
| 2013-10-28 | 2013 | $3,819.28 | Payment | COOPER MARTHA |
| 2013-06-14 | 2012 | $4,027.17 | Payment | COOPER MARTHA |
| 2012-11-06 | 2012 | $4,027.18 | Payment | HARRISON HENRY N & |
| 2011-12-28 | 2011 | $8,038.27 | Payment | CITIMORTGAGE, INC. |
| 2010-12-21 | 2010 | $8,104.93 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $8,240.94 | Payment | CITIMORTGAGE, INC. |
| 2008-12-23 | 2008 | $8,381.62 | Payment | CITIMORTGAGE, INC. |
| 2007-12-31 | 2007 | $7,543.54 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-29 | 2006 | $7,643.22 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-21 | 2005 | $7,147.57 | Payment | CITIMORTGAGE INC (TAXES) |
| 2004-12-27 | 2004 | $6,909.88 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $6,806.28 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2002-10-31 | 2002 | $5,779.65 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2001-10-31 | 2001 | $5,726.68 | Payment | HIBERNIA NATIONAL BK (MK/12) |
| 2000-10-31 | 2000 | $5,654.72 | Payment | HIBERNIA NATIONAL BK (MK/12) |
| 1999-10-01 | 1999 | ($4,837.68) | Reversal | HIBERNIA NATIONAL BK (MK/12) |
| 1999-10-01 | 1999 | $4,837.68 | Payment | HIBERNIA NATIONAL BK (MK/12) |
| 1999-10-01 | 1999 | $4,837.68 | Payment | HIBERNIA NATIONAL BK (MK/12) |
| 1998-11-09 | 1998 | $4,780.44 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $2,522.48 | Payment | EGAN, HENRY PATRICK JR & |
| 1997-11-14 | 1997 | $592.83 | Payment | EGAN, HENRY PATRICK JR & |
| 1997-11-14 | 1997 | $421.91 | Payment | EGAN, HENRY PATRICK JR & |
| 1997-11-14 | 1997 | $188.13 | Payment | EGAN, HENRY PATRICK JR & |
| 1997-11-14 | 1997 | $30.70 | Payment | EGAN, HENRY PATRICK JR & |
| 1996-11-04 | 1996 | $2,609.53 | Payment | EGAN, HENRY PATRICK JR & |
| 1996-11-04 | 1996 | $594.21 | Payment | EGAN, HENRY PATRICK JR & |
| 1996-11-04 | 1996 | $422.34 | Payment | EGAN, HENRY PATRICK JR & |
| 1996-11-04 | 1996 | $189.86 | Payment | EGAN, HENRY PATRICK JR & |
| 1996-11-04 | 1996 | $31.63 | Payment | EGAN, HENRY PATRICK JR & |