Payment Information
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Account No.: 043674120260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $4,915.89 | Payment | TAXPROPER INC |
| 2025-01-30 | 2024 | $5,242.63 | Payment | PROGRESS RESIDENTIAL HOMES LLC |
| 2024-01-29 | 2023 | $5,308.06 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $5,346.91 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2021-12-29 | 2021 | $4,362.81 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $4,342.57 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-04-21 | 2019 | ($4,137.69) | Refunded | AMROCK, LLC- TEXAS ESCROW |
| 2019-12-31 | 2019 | $4,137.69 | AMROCK, LLC- TEXAS ESCROW | |
| 2019-12-18 | 2019 | $4,137.69 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $4,231.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $4,143.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $4,007.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $3,858.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $3,561.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $3,295.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $3,317.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $3,080.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-07-14 | 2010 | ($206.58) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $3,983.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $3,491.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-11-13 | 2008 | $562.31 | Payment | SAN ANTONIO LENNAR |
| 2008-10-09 | 2007 | ($0.70) | Transfer | LENNAR HOMES OF TEXAS LAND & CONSTRUCTIO |
| 2008-10-09 | 2007 | $0.70 | Transfer | LENNAR HOMES OF TEXAS LAND & CONSTRUCTIO |
| 2008-10-09 | 2007 | ($0.70) | Transfer | LENNAR HOMES OF TEXAS, LAND & CONSTR LTD |
| 2008-01-28 | 2007 | $573.93 | Payment | LENNAR HOMES OF TEXAS, LAND & CONSTR LTD |