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Account No.:  182170230840

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $2,425.59   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2024-12-23 2024 $2,990.23   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2023-12-20 2023 $3,080.01   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2022-12-30 2022 $4,587.36   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2021-12-29 2021 $4,573.10   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2020-12-24 2020 $4,545.66   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2019-12-16 2019 $4,538.68   Payment NATIONSTAR MORTGAGE LLC DBA MR COOPER
2018-12-31 2018 $4,503.43   Payment NATIONSTAR MORTGAGE LLC DBA MR COOPER
2017-12-12 2017 $4,474.28   Payment NATIONSTAR MORTGAGE LLC
2016-12-27 2016 $4,456.51   Payment NATIONSTAR MORTGAGE LLC
2015-12-28 2015 $4,399.68   Payment NATIONSTAR MORTGAGE LLC
2014-12-22 2014 $4,444.04   Payment NATIONSTAR MORTGAGE LLC
2013-12-20 2013 $4,225.15   Payment NATIONSTAR MORTGAGE LLC
2012-12-11 2012 $4,243.85   Payment NATIONSTAR MORTGAGE LLC
2011-12-28 2011 $4,187.12   Payment AURORA BANK FSB
2010-12-21 2010 $4,230.84   Payment AURORA BANK FSB
2009-12-23 2009 $4,567.63   Payment AURORA BANK FSB
2008-12-23 2008 $4,699.66   Payment WESTLAKE SETTLEMENT SERVICES
2007-12-31 2007 $5,194.75   Payment FIRST AMER.REAL ESTATE TAX SERVICE
2006-12-29 2006 $5,178.05   Payment AURORA LOAN SERV.
2006-02-21 2005 $872.19   Payment AURORA LN SERVICES (GK/12)
2006-02-21 2005 $61.06   Payment FIRST AMER.REAL ESTATE TAX SERVICE