|
|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-12-10 |
$6,397.11 |
2025 |
Payment |
HOMELOANSERV |
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2025-06-12 |
($1,344.53) |
2023 |
Refunded |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2025-06-10 |
($1,118.29) |
2024 |
Refunded |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2025-06-10 |
($564.33) |
2022 |
Refunded |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2024-12-17 |
$1,118.29 |
2024 |
Transfer |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2024-12-17 |
($1,118.29) |
2024 |
Transfer |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2024-12-17 |
$7,578.66 |
2024 |
Payment |
HOMELOANSERV |
Reprint Receipt |
2024-01-17 |
$1,344.53 |
2023 |
Transfer |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2024-01-17 |
($1,344.53) |
2023 |
Transfer |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2024-01-17 |
$8,244.46 |
2023 |
Payment |
HOMELOANSERV |
Reprint Receipt |
2022-12-29 |
$564.33 |
2022 |
Transfer |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2022-12-29 |
($564.33) |
2022 |
Transfer |
VALDIVIA-GAMBOA CHRISTIAN U |
|
2022-12-29 |
$7,631.83 |
2022 |
Payment |
LERETA LLC |
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2021-12-20 |
$6,334.40 |
2021 |
Payment |
LERETA LLC |
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2020-11-18 |
$6,122.33 |
2020 |
Payment |
LERETA LLC |
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2020-06-30 |
$464.56 |
2019 |
Payment |
TAYLEN HEENAN OTT |
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2020-02-18 |
$6,174.67 |
2019 |
Payment |
PRIORITY SETTLEMENT GROUP OF TEXAS LLC |
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2018-12-17 |
$5,466.73 |
2018 |
Payment |
WELLS FARGO HOME MORTGAGE |
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2017-12-26 |
$5,444.94 |
2017 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2016-12-22 |
$5,318.34 |
2016 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2015-12-23 |
$4,857.09 |
2015 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2014-12-18 |
$4,755.75 |
2014 |
Payment |
WELLS FARGO HOME MORTGAGE |
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2014-02-12 |
($191.22) |
2013 |
Refunded |
LOPEZ CORINA S & GIOVANNY |
|
2014-02-12 |
($21.66) |
2013 |
Refunded |
LOPEZ CORINA S & GIOVANNY |
|
2014-02-12 |
($33.92) |
2013 |
Refunded |
LOPEZ CORINA S & GIOVANNY |
|
2014-02-12 |
($191.22) |
2012 |
Refunded |
LOPEZ CORINA S & GIOVANNY |
|
2014-02-12 |
($20.44) |
2012 |
Refunded |
LOPEZ CORINA S & GIOVANNY |
|
2014-02-12 |
($32.92) |
2012 |
Refunded |
LOPEZ CORINA S & GIOVANNY |
|
2013-12-16 |
$4,912.61 |
2013 |
Payment |
WELLS FARGO HOME MORTGAGE |
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2012-12-19 |
$4,774.63 |
2012 |
Payment |
WELLS FARGO HOME MORTGAGE |
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2011-12-20 |
$183.64 |
2011 |
Payment |
WELLS FARGO HOME MORTGAGE |
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2010-12-30 |
$91.97 |
2010 |
Payment |
AMERICAS LOOP 375 LP |
Reprint Receipt |