Payment Information
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Account No.: 040079420090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,424.10 | Payment | FREEDOM MORTGAGE |
| 2025-02-13 | 2024 | ($1,148.61) | Refunded | HUNT BRADLEY |
| 2025-02-13 | 2023 | ($1,239.90) | Refunded | HUNT BRADLEY |
| 2025-02-13 | 2022 | ($76.14) | Refunded | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $1,148.61 | Transfer | HUNT BRADLEY |
| 2024-12-23 | 2024 | ($1,148.61) | Transfer | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $3,843.56 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $1,239.90 | Transfer | HUNT BRADLEY |
| 2023-12-20 | 2023 | ($1,239.90) | Transfer | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $3,873.68 | Payment | FREEDOM MORTGAGE |
| 2023-03-13 | 2022 | ($660.82) | Refunded | LENNAR TITLE-TX ESCROW ACCOUNT |
| 2023-01-04 | 2022 | $660.82 | Payment | FREEDOM MORTGAGE |
| 2022-12-31 | 2022 | $660.82 | LENNAR TITLE-TX ESCROW ACCOUNT |