Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  191060010860

Date Paid Roll Year Amount Description Payer
2023-01-18 2021 ($4,919.88)   Refunded DELTORO MARK E
2023-01-18 2020 ($1,364.00)   Refunded DELTORO MARK E
2021-12-29 2021 $4,919.88   Transfer DELTORO MARK E
2021-12-29 2021 ($4,919.88)   Transfer CARRINGTON MORTGAGE SERVICES LLC
2021-12-29 2021 $4,919.88   Payment CARRINGTON MORTGAGE SERVICES LLC
2020-12-24 2020 $1,364.00   Transfer DELTORO MARK E
2020-12-24 2020 ($1,364.00)   Transfer CARRINGTON MORTGAGE SERVICES LLC
2020-12-24 2020 $4,454.53   Payment CARRINGTON MORTGAGE SERVICES LLC
2019-12-16 2019 $4,154.74   Payment CENTRAL LOAN ADMINISTRATION
2018-12-19 2018 $4,148.55   Payment CITIMORTGAGE, INC.
2017-12-12 2017 $3,713.76   Payment CITIMORTGAGE, INC.
2016-12-27 2016 $3,882.13   Payment CITIMORTGAGE, INC.
2015-12-21 2015 $3,601.54   Payment CITIMORTGAGE, INC.
2014-12-22 2014 $3,424.16   Payment CITIMORTGAGE, INC.
2014-04-09 2013 ($325.35)   Refunded CITIMORTGAGE, INC.
2013-12-20 2013 $3,743.49   Payment CITIMORTGAGE, INC.
2012-12-11 2012 $3,383.71   Payment CITIMORTGAGE, INC.
2011-12-28 2011 $3,448.89   Payment CITIMORTGAGE, INC.
2010-12-21 2010 $3,108.24   Payment CITIMORTGAGE, INC.
2009-12-23 2009 $3,141.41   Payment CITIMORTGAGE, INC.
2008-12-23 2008 $3,293.21   Payment CITIMORTGAGE, INC.
2007-12-31 2007 $3,148.32   Payment CITIMORTGAGE INC (TAXES)
2006-12-28 2006 $3,227.11   Payment BAC TAX SERVICES CORPORATION
2005-11-30 2005 $3,116.99   Payment COMMERCE TITLE COMPANY
2004-12-27 2004 $3,050.59   Payment FIRST AMER.REAL ESTATE TAX SERVICE
2003-12-31 2003 $2,916.41   Payment CENDANT MORTGAGE (3M/12)
2002-10-31 2002 $2,673.97   Payment CENDANT MORTGAGE (3M/12)
2001-10-31 2001 $2,639.30   Payment CENDANT MORTGAGE (3M/12)
2000-10-31 2000 $2,483.48   Payment CENDANT MORTGAGE (3M/12)
1999-10-29 1999 $2,424.50   Payment MORTGAGE SERVICE CENTER
1998-11-09 1998 $2,391.33   Payment BANCOKLAHOMA (42)
1997-11-14 1997 $1,178.63   Payment ALLEN, DONALD S & LINDA G
1997-11-14 1997 $319.08   Payment ALLEN, DONALD S & LINDA G
1997-11-14 1997 $227.09   Payment ALLEN, DONALD S & LINDA G
1997-11-14 1997 $101.26   Payment ALLEN, DONALD S & LINDA G
1997-11-14 1997 $16.27   Payment ALLEN, DONALD S & LINDA G
1996-11-04 1996 $1,268.40   Payment ALLEN, DONALD S & LINDA G
1996-11-04 1996 $319.83   Payment ALLEN, DONALD S & LINDA G
1996-11-04 1996 $227.32   Payment ALLEN, DONALD S & LINDA G
1996-11-04 1996 $102.19   Payment ALLEN, DONALD S & LINDA G
1996-11-04 1996 $16.77   Payment ALLEN, DONALD S & LINDA G