Payment Information
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Account No.: 188550050320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-17 | 2025 | $4,251.48 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2024-12-23 | 2024 | $4,248.16 | Payment | PENTAGON FEDERAL CREDIT UNION |
| 2023-12-20 | 2023 | $4,099.80 | Payment | PENTAGON FEDERAL CREDIT UNION |
| 2022-12-30 | 2022 | $4,106.04 | Payment | PENTAGON FEDERAL CREDIT UNION |
| 2021-12-29 | 2021 | $3,572.04 | Payment | PENTAGON FEDERAL CREDIT UNION |
| 2021-01-31 | 2020 | $3,003.26 | Payment | KUBINSKI DANIEL J |
| 2020-01-30 | 2019 | $2,985.28 | Payment | KUBINSKI DANIEL J |
| 2019-01-16 | 2018 | $2,768.57 | Payment | KUBINSKI DANIEL J |
| 2018-01-23 | 2017 | $2,492.36 | Payment | KUBINSKI DANIEL J |
| 2017-01-23 | 2016 | $2,209.82 | Payment | KUBINSKI DANIEL J |
| 2016-01-15 | 2015 | $1,827.14 | Payment | KUBINSKI DANIEL J |
| 2015-01-31 | 2014 | $1,795.91 | Payment | KUBINSKI DANIEL J |
| 2014-01-30 | 2013 | $1,751.47 | Payment | KUBINSKI DANIEL J |
| 2013-01-31 | 2012 | $1,856.36 | Payment | KUBINSKI DANIEL J |
| 2012-01-31 | 2011 | $1,863.09 | Payment | KUBINSKI DANIEL J |
| 2011-09-07 | 2010 | $2,586.93 | Payment | KUBINSKI DANIEL J |
| 2011-05-13 | 2010 | ($1,874.83) | Refunded | CHASE |
| 2011-04-29 | 2010 | $1,874.83 | Transfer | CHASE |
| 2011-04-29 | 2010 | ($1,874.83) | Transfer | CHASE |
| 2011-04-20 | 2010 | $1,874.83 | Transfer | CHASE |
| 2011-04-20 | 2010 | ($1,874.83) | Transfer | CHASE |
| 2010-12-21 | 2010 | $1,874.83 | Payment | CHASE |
| 2010-01-31 | 2009 | $1,660.36 | Payment | KUBINSKI DANIEL J |
| 2009-01-31 | 2008 | $1,751.12 | Payment | KUBINSKI DANIEL J |
| 2008-01-28 | 2007 | $1,594.76 | Payment | HOUSING & URBAN DEVELOPMENT |
| 2006-12-28 | 2006 | $1,669.18 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-28 | 2005 | $1,596.24 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-30 | 2004 | $1,474.20 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2004-11-29 | 2003 | $265.58 | Payment | MEJIA, ROSAURA V |
| 2004-11-29 | 2003 | $265.58 | Payment | MEJIA, ROSAURA V |
| 2004-11-29 | 2003 | ($265.58) | Reversal | MEJIA, ROSAURA V |
| 2004-11-29 | 2002 | $265.69 | Payment | MEJIA, ROSAURA V |
| 2004-11-29 | 2002 | $265.69 | Payment | MEJIA, ROSAURA V |
| 2004-11-29 | 2002 | ($265.69) | Reversal | MEJIA, ROSAURA V |
| 2004-11-29 | 2001 | $261.12 | Payment | MEJIA, ROSAURA V |
| 2004-11-29 | 2001 | $261.12 | Payment | MEJIA, ROSAURA V |
| 2004-11-29 | 2001 | ($261.12) | Reversal | MEJIA, ROSAURA V |
| 2003-12-31 | 2003 | $606.45 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2003-12-31 | 2003 | $603.37 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2002-10-31 | 2002 | $562.22 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2002-10-31 | 2002 | $554.23 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2001-10-31 | 2001 | $528.01 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2001-10-31 | 2001 | $490.99 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2000-10-31 | 2000 | $1,011.40 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 1999-10-29 | 1999 | $990.19 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 1998-11-05 | 1998 | $979.07 | Payment | FIRST NATIONWIDE M |
| 1997-11-14 | 1997 | $422.13 | Payment | MEJIA, ROSAURA V |
| 1997-11-14 | 1997 | $147.35 | Payment | MEJIA, ROSAURA V |
| 1997-11-14 | 1997 | $104.87 | Payment | MEJIA, ROSAURA V |
| 1997-11-14 | 1997 | $46.76 | Payment | MEJIA, ROSAURA V |
| 1997-11-14 | 1997 | $7.22 | Payment | MEJIA, ROSAURA V |
| 1996-10-29 | 1996 | $464.65 | Payment | MEJIA, ROSAURA V |
| 1996-10-29 | 1996 | $128.07 | Payment | MEJIA, ROSAURA V |
| 1996-10-29 | 1996 | $91.03 | Payment | MEJIA, ROSAURA V |
| 1996-10-29 | 1996 | $40.92 | Payment | MEJIA, ROSAURA V |
| 1996-10-29 | 1996 | $6.38 | Payment | MEJIA, ROSAURA V |