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Begin a New Search Go to Your Portfolio for Multiple Accounts |
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-12-24 |
$4,447.79 |
2025 |
Payment |
MIDLAND MORTGAGE |
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2024-12-18 |
$5,126.09 |
2024 |
Payment |
MIDLAND MORTGAGE |
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2024-11-20 |
($1,113.98) |
2022 |
Refunded |
JAMES JASON & LACY M |
|
2024-11-19 |
($2,202.62) |
2023 |
Refunded |
JAMES JASON & LACY M |
|
2024-01-04 |
$2,202.62 |
2023 |
Transfer |
JAMES JASON & LACY M |
|
2024-01-04 |
($2,202.62) |
2023 |
Transfer |
JAMES JASON |
|
2024-01-04 |
$7,160.68 |
2023 |
Payment |
MIDLAND MORTGAGE |
Reprint Receipt |
2023-01-09 |
$1,113.98 |
2022 |
Transfer |
JAMES JASON & LACY M |
|
2023-01-09 |
($1,113.98) |
2022 |
Transfer |
JAMES JASON |
|
2023-01-09 |
$6,622.08 |
2022 |
Payment |
MIDLAND MORTGAGE |
Reprint Receipt |
2021-12-27 |
$6,403.51 |
2021 |
Payment |
MIDLAND MORTGAGE |
Reprint Receipt |
2020-12-28 |
$6,249.14 |
2020 |
Payment |
MIDLAND MORTGAGE |
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2019-12-27 |
$3,215.78 |
2019 |
Payment |
CALIBER HOME LOANS |
Reprint Receipt |
2019-01-08 |
$3,007.29 |
2018 |
Payment |
SELECT PORTFOLIO SERV INC |
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2017-12-14 |
$4,496.49 |
2017 |
Payment |
SELECT PORTFOLIO SERV INC |
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2016-12-20 |
$4,016.10 |
2016 |
Payment |
SELECT PORTFOLIO SERV INC |
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2016-01-07 |
($35.76) |
2015 |
Refunded |
CROWSON GWENDOLYN L |
|
2015-12-14 |
$4,068.67 |
2015 |
Payment |
SELECT PORTFOLIO SERV INC |
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2015-07-23 |
($605.29) |
2014 |
Refunded |
CROWSON DAVID W & |
|
2014-12-18 |
$4,533.15 |
2014 |
Payment |
SELECT PORTFOLIO SERV INC |
Reprint Receipt |
2013-12-17 |
$4,565.87 |
2013 |
Payment |
SELECT PORTFOLIO SERV INC |
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2012-12-17 |
$4,602.62 |
2012 |
Payment |
CHASE HOME FINANCE LLC |
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2011-12-31 |
$4,652.31 |
2011 |
Payment |
CHASE HOME FINANCE LLC |
Reprint Receipt |
2010-12-20 |
$4,675.27 |
2010 |
Payment |
EMC MORTGAGE |
Reprint Receipt |
2009-11-21 |
$4,624.17 |
2009 |
Payment |
EMC/CHASE |
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2008-12-31 |
$4,525.04 |
2008 |
Payment |
EMC MORTGAGE CORP |
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2007-12-29 |
$897.55 |
2007 |
Payment |
CROWSON DAVID W & |
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2007-12-26 |
$3,298.58 |
2007 |
Payment |
EMC MORTGAGE CORP |
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2007-01-11 |
$869.06 |
2006 |
Payment |
CROWSON DAVID W & |
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2006-12-18 |
$3,648.97 |
2006 |
Payment |
EMC MORTGAGE CORPORATION |
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2005-12-28 |
$3,744.00 |
2005 |
Payment |
LANDAMERICA FOR EMC MORT CORP |
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2005-12-15 |
$895.76 |
2005 |
Payment |
CROWSON DAVID W & |
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2005-02-02 |
$609.86 |
2004 |
Payment |
CROWSON DAVID W & |
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2005-02-02 |
$310.20 |
2004 |
Payment |
CROWSON DAVID W & |
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2004-12-30 |
$221.07 |
2004 |
Payment |
CROWSON DAVID W & |
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2004-10-08 |
$1,318.03 |
2003 |
Payment |
CROWSON DAVID W & |
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2004-07-31 |
$304.75 |
2003 |
Payment |
CROWSON DAVID W & |
Reprint Receipt |