Payment Information
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Account No.: 173410012310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,258.98 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-10-22 | 2024 | $1,257.93 | Payment | ALAMO TITLE COMPANY |
| 2023-12-20 | 2023 | $1,314.69 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $2,237.78 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $2,235.60 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $2,197.71 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $2,177.25 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $2,159.66 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $2,135.92 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $2,116.73 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $2,074.87 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $2,206.19 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $2,180.32 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-11 | 2012 | $2,130.75 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-12-28 | 2011 | $2,170.36 | Payment | AURORA BANK FSB |
| 2010-12-21 | 2010 | $2,179.45 | Payment | AURORA BANK FSB |
| 2009-12-23 | 2009 | $2,169.77 | Payment | AURORA BANK FSB |
| 2008-12-23 | 2008 | $2,170.37 | Payment | WESTLAKE SETTLEMENT SERVICES |
| 2007-12-31 | 2007 | $2,128.86 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2006-12-29 | 2006 | $3,244.51 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2005-12-21 | 2005 | $3,265.62 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2004-12-27 | 2004 | $2,950.30 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,952.93 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-10-31 | 2002 | $2,746.54 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2001-10-31 | 2001 | $2,624.39 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-10-31 | 2000 | $2,480.55 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($2,421.64) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $2,421.64 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $2,421.64 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-05 | 1998 | $2,388.53 | Payment | GMAC MTGE CORP (12 |
| 1997-11-14 | 1997 | $1,177.11 | Payment | GONZALES, BRENDA L & JOE A |
| 1997-11-14 | 1997 | $318.74 | Payment | GONZALES, BRENDA L & JOE A |
| 1997-11-14 | 1997 | $226.84 | Payment | GONZALES, BRENDA L & JOE A |
| 1997-11-14 | 1997 | $101.15 | Payment | GONZALES, BRENDA L & JOE A |
| 1997-11-14 | 1997 | $16.25 | Payment | GONZALES, BRENDA L & JOE A |
| 1996-10-30 | 1996 | $1,266.95 | Payment | GONZALES, BRENDA L & JOE A |
| 1996-10-30 | 1996 | $319.48 | Payment | GONZALES, BRENDA L & JOE A |
| 1996-10-30 | 1996 | $227.07 | Payment | GONZALES, BRENDA L & JOE A |
| 1996-10-30 | 1996 | $102.08 | Payment | GONZALES, BRENDA L & JOE A |
| 1996-10-30 | 1996 | $16.75 | Payment | GONZALES, BRENDA L & JOE A |