Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 187080080040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,564.20 | Payment | MIDLAND MORTGAGE |
| 2024-12-23 | 2024 | $5,552.17 | Payment | MIDLAND MORTGAGE |
| 2023-12-20 | 2023 | $5,568.98 | Payment | MIDLAND MORTGAGE |
| 2022-12-30 | 2022 | $5,383.13 | Payment | MIDLAND MORTGAGE |
| 2021-12-29 | 2021 | $4,830.21 | Payment | ONITY MORTGAGE |
| 2020-12-24 | 2020 | $4,367.18 | Payment | ONITY MORTGAGE |
| 2019-12-16 | 2019 | $4,197.35 | Payment | ONITY MORTGAGE |
| 2018-12-19 | 2018 | $4,148.44 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $3,955.68 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $3,698.87 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $3,347.80 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $2,601.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $2,357.78 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $2,411.88 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,431.64 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,304.24 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $2,387.49 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $2,690.49 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-07-15 | 2006, 2007 | $8,234.79 | Payment | ALAMO TITLE COMPANY |
| 2005-12-21 | 2005 | $2,778.61 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2004-12-27 | 2004 | $2,488.28 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,490.53 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-10-23 | 2002 | $2,138.67 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-10-01 | 2001 | ($261.09) | Refunded | GMAC MORTGAGE CORP (8R/12) |
| 2001-10-31 | 2001 | $2,372.24 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-12-29 | 2000 | $2,027.96 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | ($1,727.42) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $1,727.42 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $1,727.42 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-12-08 | 1998 | $1,704.98 | Payment | TRANSAMERICA REAL |
| 1997-11-14 | 1997 | $821.56 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1997-11-14 | 1997 | $238.02 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1997-11-14 | 1997 | $169.40 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1997-11-14 | 1997 | $75.54 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1997-11-14 | 1997 | $12.00 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1996-10-29 | 1996 | $927.85 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1996-10-29 | 1996 | $238.58 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1996-10-29 | 1996 | $169.57 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1996-10-29 | 1996 | $76.23 | Payment | MORENO, ANTONIO JR & LETICIA |
| 1996-10-29 | 1996 | $12.36 | Payment | MORENO, ANTONIO JR & LETICIA |