08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-375.43 | $1,125.00 |
07/16/2024 | BILL | HALL, KEITH ET AL | $1,500.43 | $1,500.43 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $392.00 |
09/19/2023 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK 53276503 | $-392.00 | $784.00 |
09/07/2023 | PAYMENT | CORELOGIC CHECK 411899836 | $-395.79 | $1,176.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-15.83 | $1,571.79 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.83 | $1,587.62 |
07/17/2023 | BILL | HALL, KEITH ET AL | $1,571.79 | $1,571.79 |
08/15/2022 | PAYMENT | SEXTON, PORTER L & VIVIAN A TRS CHECK 7172 | $-1,265.64 | $0.00 |
07/15/2022 | BILL | SEXTON, PORTER L & VIVIAN A TRS | $1,265.64 | $1,265.64 |
08/16/2021 | PAYMENT | SEXTON, VIVIAN A CHECK 7033 | $-1,228.83 | $0.00 |
07/14/2021 | BILL | SEXTON, PORTER L & VIVIAN A TRS | $1,228.83 | $1,228.83 |
07/23/2020 | PAYMENT | SEXTON, VIVIAN A TR CHECK NUM: 6909 | $-1,192.24 | $0.00 |
07/09/2020 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,192.24 | $1,192.24 |
07/19/2019 | PAYMENT | SEXTON, VIVIAN A TR CHECK NUM: 6781 | $-1,157.54 | $0.00 |
07/10/2019 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,157.54 | $1,157.54 |
07/25/2018 | PAYMENT | SEXTON, VIVIAN A CHECK NUM: 6644 | $-1,123.86 | $0.00 |
07/10/2018 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,123.86 | $1,123.86 |
07/24/2017 | PAYMENT | SEXTON, VIVIAN CHECK NUM: 6483 | $-1,091.16 | $0.00 |
07/10/2017 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,091.16 | $1,091.16 |
07/22/2016 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 6297 | $-1,063.55 | $0.00 |
07/11/2016 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,063.55 | $1,063.55 |
07/16/2015 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 6113 | $-1,061.33 | $0.00 |
07/07/2015 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,061.33 | $1,061.33 |
07/18/2014 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 5917 | $-1,030.30 | $0.00 |
07/08/2014 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,030.30 | $1,030.30 |
07/22/2013 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 5695 | $-1,000.22 | $0.00 |
07/08/2013 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,000.22 | $1,000.22 |
07/23/2012 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 5489 | $-1,061.35 | $0.00 |
07/10/2012 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,061.35 | $1,061.35 |
07/22/2011 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 5285 | $-1,173.09 | $0.00 |
07/08/2011 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,173.09 | $1,173.09 |
07/27/2010 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 5112 | $-1,208.68 | $0.00 |
07/08/2010 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,208.68 | $1,208.68 |
07/22/2009 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 4919 | $-1,313.10 | $0.00 |
07/06/2009 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,313.10 | $1,313.10 |
07/29/2008 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 4586 | $-1,298.32 | $0.00 |
07/15/2008 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,298.32 | $1,298.32 |
08/01/2007 | PAYMENT | SEXTON, PORTER L & VIVIAN A CHECK BANK: 94-77 NUM: 4224 | $-1,260.53 | $0.00 |
07/12/2007 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,260.53 | $1,260.53 |
07/26/2006 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 3843 | $-1,223.61 | $0.00 |
07/12/2006 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,223.61 | $1,223.61 |
08/05/2005 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 3508 | $-1,187.98 | $0.00 |
07/15/2005 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,187.98 | $1,187.98 |
07/31/2004 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 3171 | $-1,183.41 | $0.00 |
07/08/2004 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,183.41 | $1,183.41 |
07/29/2003 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 2812 | $-1,115.09 | $0.00 |
07/18/2003 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,115.09 | $1,115.09 |
07/30/2002 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 2443 | $-1,099.16 | $0.00 |
07/12/2002 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,099.16 | $1,099.16 |
07/27/2001 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 2092 | $-1,072.45 | $0.00 |
07/12/2001 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,072.45 | $1,072.45 |
08/11/2000 | PAYMENT | SEXTON, P L & VIVIAN A CHECK BANK: 94-77 NUM: 1807 | $-1,050.64 | $0.00 |
07/17/2000 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,050.64 | $1,050.64 |
07/29/1999 | PAYMENT | SEXTON, VIVIAN CHECK BANK: 94-106 NUM: 1555 | $-1,109.95 | $0.00 |
07/17/1999 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,109.95 | $1,109.95 |
07/20/1998 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK | $-1,146.84 | $0.00 |
07/13/1998 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,146.84 | $1,146.84 |
07/18/1997 | PAYMENT | SEXTON, PORTER L & VIVIAN A TR CHECK | $-1,126.10 | $0.00 |
07/14/1997 | BILL | SEXTON, PORTER L & VIVIAN A TR | $1,126.10 | $1,126.10 |
08/14/1996 | PAYMENT | SEXTON, P.L. & VIVIAN A. | $-1,119.85 | $0.00 |
07/18/1996 | BILL | SEXTON, PORTER L | $1,119.85 | $1,119.85 |