Payment Information
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Account No.: 191990020100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $4,828.47 | Payment | TAXPROPER INC |
| 2025-01-30 | 2024 | $5,348.78 | Payment | PROGRESS RESIDENTIAL HOMES LLC |
| 2024-01-29 | 2023 | $5,259.38 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $5,446.74 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2022-01-31 | 2021 | $4,187.20 | Payment | PR MGMT SERVICES, LLC |
| 2020-12-24 | 2020 | $3,991.87 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $3,742.28 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $3,542.81 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-11-30 | 2017 | $3,354.03 | Payment | NOVARE NATIONAL SETTLEMENT SERVICE |
| 2016-12-19 | 2016 | $3,196.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $2,880.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $2,733.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $2,493.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $2,722.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $2,785.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $2,804.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $2,888.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $2,951.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,753.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $2,827.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-06-15 | 2005 | ($267.45) | Refunded | ALAMO TITLE COMPANY |
| 2006-01-08 | 2005 | $2,805.46 | Payment | ALAMO TITLE COMPANY |
| 2005-01-26 | 2004 | $2,541.07 | Payment | CONDRIN, JOHN P & |
| 2004-06-24 | 2003 | $1,138.79 | Payment | FLORES, DAVID R & PATRICIA |
| 2003-11-26 | 2003 | $1,138.79 | Payment | FLORES, DAVID R & PATRICIA |
| 2002-10-31 | 2002 | $2,277.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2001-10-31 | 2001 | $2,248.41 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-10-31 | 2000 | $1,980.03 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-10-01 | 1999 | $1,933.97 | Payment | BAC TAX SERVICES CORPORATION |
| 1998-11-04 | 1998 | $1,908.35 | Payment | COUNTRYWIDE FNDG C |
| 1997-11-14 | 1997 | $919.90 | Payment | FLORES, DAVID R & PATRICIA |
| 1997-11-14 | 1997 | $260.35 | Payment | FLORES, DAVID R & PATRICIA |
| 1997-11-14 | 1997 | $185.29 | Payment | FLORES, DAVID R & PATRICIA |
| 1997-11-14 | 1997 | $82.62 | Payment | FLORES, DAVID R & PATRICIA |
| 1997-11-14 | 1997 | $13.18 | Payment | FLORES, DAVID R & PATRICIA |
| 1996-10-28 | 1996 | $1,014.43 | Payment | FLORES, DAVID R & PATRICIA |
| 1996-10-28 | 1996 | $259.24 | Payment | FLORES, DAVID R & PATRICIA |
| 1996-10-28 | 1996 | $184.25 | Payment | FLORES, DAVID R & PATRICIA |
| 1996-10-28 | 1996 | $82.83 | Payment | FLORES, DAVID R & PATRICIA |
| 1996-10-28 | 1996 | $13.48 | Payment | FLORES, DAVID R & PATRICIA |