Payment Information
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Account No.: 043592140030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $8,976.81 | Payment | M&T BANK |
| 2024-12-23 | 2024 | $9,667.78 | Payment | FLAGSTAR BANK N. A. |
| 2024-01-11 | 2023 | $1,087.12 | Payment | TEXAS PARTNERS TITLE LLC |
| 2023-07-18 | 2022 | ($1,031.98) | Refunded | TEXAS PARTNERS TITLE, LLC |
| 2023-01-25 | 2022 | $1,031.98 | Transfer | TEXAS PARTNERS TITLE, LLC |
| 2023-01-25 | 2022 | ($1,031.98) | Transfer | TEXAS PARTNERS TITLE, LLC |
| 2023-01-25 | 2022 | $1,031.98 | Payment | TEXAS PARTNERS TITLE, LLC |
| 2023-01-24 | 2022 | $965.32 | Payment | DAR-BRAN DEVELOPMENT LLC |