Payment Information
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Account No.: 186140010460
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $12,698.56 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $12,671.45 | Payment | PENNYMAC |
| 2024-02-26 | 2023 | $2,797.65 | Payment | AP GARZA JR |
| 2024-02-26 | 2023 | ($2,797.65) | Transfer | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2024-02-26 | 2023 | $2,797.65 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2024-02-26 | 2023 | ($2,797.65) | Transfer | GARZA AP LOUIS JR |
| 2024-02-26 | 2023 | $2,797.65 | GARZA AP LOUIS JR | |
| 2024-02-26 | 2023 | $687.78 | Payment | AP GARZA JR |
| 2024-02-26 | 2023 | ($687.78) | Transfer | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2024-02-26 | 2023 | $687.78 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2024-02-26 | 2023 | ($687.78) | Transfer | GARZA AP LOUIS JR |
| 2024-02-26 | 2023 | $687.78 | GARZA AP LOUIS JR | |
| 2023-12-20 | 2023 | $12,709.80 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $12,540.89 | Payment | PENNYMAC |
| 2022-01-31 | 2021 | $10,991.15 | Payment | GARZA AP LOUIS JR |
| 2021-01-31 | 2020 | $10,717.04 | Payment | GARZA AP LOUIS JR |
| 2020-03-30 | 2019 | $3,282.71 | Payment | AP GARZA |
| 2015-05-08 | 2014 | ($945.36) | Refunded | CHASE |
| 2014-12-22 | 2014 | $7,641.77 | Payment | CHASE |
| 2013-12-20 | 2013 | $7,631.67 | Payment | CHASE |
| 2012-10-25 | 2012 | $7,554.03 | Payment | GOLDMAN CHARLES I & REBECCA |
| 2011-12-28 | 2011 | $7,560.31 | Payment | CHASE |
| 2010-12-21 | 2010 | $7,758.02 | Payment | CHASE |
| 2009-12-23 | 2009 | $7,770.55 | Payment | CHASE |
| 2008-12-23 | 2008 | $7,502.58 | Payment | CHASE |
| 2007-12-31 | 2007 | $6,795.46 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $7,231.61 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $7,163.12 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $6,673.78 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $6,122.74 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $6,085.36 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-10-31 | 2001 | $6,005.19 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $4,975.74 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $4,852.81 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $4,782.34 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $2,459.38 | Payment | GOLDMAN, CHARLES I & REBECCA |
| 1997-11-14 | 1997 | $609.83 | Payment | GOLDMAN, CHARLES I & REBECCA |
| 1997-11-14 | 1997 | $434.01 | Payment | GOLDMAN, CHARLES I & REBECCA |
| 1997-11-14 | 1997 | $193.53 | Payment | GOLDMAN, CHARLES I & REBECCA |
| 1997-11-14 | 1997 | $31.59 | Payment | GOLDMAN, CHARLES I & REBECCA |
| 1997-09-25 | 1996 | $625.88 | Payment | GOLDMAN, CHARLES I & REBECCA |
| 1997-09-25 | 1996 | $444.85 | Payment | GOLDMAN, CHARLES I & REBECCA |
| 1997-09-25 | 1996 | $199.98 | Payment | GOLDMAN, CHARLES I & REBECCA |
| 1997-09-25 | 1996 | ($72.69) | Refunded | GOLDMAN, CHARLES I & REBECCA |
| 1996-11-04 | 1996 | $2,656.26 | Payment | CHASE MANHATTAN MT |