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Account No.:  182170230830

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $2,408.00   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2024-12-23 2024 $3,195.49   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2023-12-20 2023 $3,143.62   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2022-12-30 2022 $4,508.23   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2021-12-29 2021 $4,651.39   Payment SERVICEMAC LLC
2020-12-24 2020 $4,651.04   Payment SERVICEMAC LLC
2019-12-16 2019 $4,632.22   Payment CHASE
2018-12-19 2018 $4,625.78   Payment CHASE
2017-12-12 2017 $5,506.50   Payment CHASE
2016-12-27 2016 $5,378.81   Payment CHASE
2015-12-21 2015 $4,944.12   Payment CHASE
2015-12-01 2014 ($138.18)   Refunded SERVICELINK OF TEXAS LLC
2014-11-20 2014 $4,937.75   Payment SERVICELINK OF TEXAS LLC
2014-05-13 2013 ($217.90)   Refunded BAC TAX SERVICES CORPORATION
2013-12-10 2013 $4,932.17   Payment BAC TAX SERVICES CORPORATION
2012-12-07 2012 $4,944.26   Payment BAC TAX SERVICES CORPORATION
2011-12-15 2011 $4,852.95   Payment BAC TAX SERVICES CORPORATION
2010-12-21 2010 $4,892.37   Payment BAC TAX SERVICES CORPORATION
2009-12-23 2009 $4,981.21   Payment CHASE
2009-06-30 2008 $2,536.76   Payment HOHNSTEIN MICHAEL ASHLEY
2008-11-24 2008 $2,536.76   Payment HOHNSTEIN MICHAEL ASHLEY
2007-12-27 2007 $4,739.95   Payment BAC TAX SERVICES CORPORATION
2007-02-07 2006 $2,360.67   Payment COMMERCE TITLE COMPANY OF TEXAS, LLC DBA
2006-11-30 2006 $2,360.68   Payment HOHNSTEIN MICHAEL ASHLEY
2006-01-31 2005 $872.19   Payment PULTE HOMES