Payment Information
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Account No.: 182170230780
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,878.55 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $6,789.64 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $6,253.76 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $6,907.56 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $6,990.95 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $6,863.46 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-10-31 | 2019 | $6,649.92 | Payment | VALERO TITLE INC |
| 2019-06-26 | 2018 | ($341.64) | Refunded | OLGA FLORES |
| 2019-06-25 | 2017 | ($342.50) | Refunded | OLGA FLORES |
| 2019-01-24 | 2018 | $341.64 | Transfer | OLGA FLORES |
| 2019-01-24 | 2018 | ($341.64) | Transfer | FLORES JUAN M & OLGA |
| 2019-01-24 | 2018 | $6,971.01 | Payment | FLORES JUAN M & OLGA |
| 2018-01-31 | 2017 | $342.50 | Transfer | OLGA FLORES |
| 2018-01-31 | 2017 | ($342.50) | Transfer | FLORES JUAN M & OLGA |
| 2018-01-31 | 2017 | $6,802.73 | Payment | FLORES JUAN M & OLGA |
| 2016-12-19 | 2016 | $6,223.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-02-24 | 2014, 2015 | $9,197.23 | Payment | ALAMO TITLE COMPANY |
| 2015-12-11 | 2014 | $450.00 | Payment | JUAREZ RAQUEL |
| 2015-11-19 | 2014 | $450.00 | Payment | JUAREZ RAQUEL |
| 2015-10-19 | 2014 | $450.00 | Payment | JUAREZ RAQUEL |
| 2015-09-16 | 2014 | $450.00 | Payment | JUAREZ RAQUEL |
| 2015-08-17 | 2014 | $450.00 | Payment | JUAREZ RAQUEL |
| 2015-07-16 | 2014 | $450.00 | Payment | JUAREZ RAQUEL |
| 2015-06-10 | 2014 | $1,000.00 | Payment | JUAREZ RAQUEL |
| 2014-06-30 | 2013 | $6,096.38 | Payment | JUAREZ RAQUEL |
| 2013-06-30 | 2012 | $6,062.75 | Payment | JUAREZ RAQUEL |
| 2012-06-29 | 2011 | $6,023.33 | Payment | JUAREZ RAQUEL |
| 2011-09-15 | 2010 | $1,750.30 | Payment | JUAREZ RAQUEL |
| 2011-08-15 | 2010 | $1,750.54 | Payment | JUAREZ RAQUEL |
| 2011-07-14 | 2010 | $1,750.54 | Payment | JUAREZ RAQUEL |
| 2011-06-29 | 2010 | $1,000.00 | Payment | JUAREZ RAQUEL |
| 2010-06-18 | 2009 | $6,418.05 | Payment | JUAREZ RAQUEL |
| 2009-04-30 | 2008 | $6,296.32 | Payment | JUAREZ RAQUEL |
| 2008-05-27 | 2007 | $2,694.16 | Payment | JUAREZ RAQUEL |
| 2007-11-30 | 2007 | $2,668.05 | Transfer | JUAREZ RAQUEL |
| 2007-11-30 | 2007 | $26.95 | Payment | JUAREZ RAQUEL |
| 2007-01-22 | 2006 | $843.88 | Payment | JUAREZ RAQUEL |
| 2006-01-31 | 2005 | $872.19 | Payment | PULTE HOMES |