Payment Information
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Account No.: 043751120340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2020-04-03 | 2019 | ($1,044.55) | Refunded | RUIZ VICENTE & DAISY |
| 2019-12-18 | 2019 | $1,044.55 | Transfer | RUIZ VICENTE & DAISY |
| 2019-12-18 | 2019 | ($1,044.55) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $6,263.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $6,299.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $6,167.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $6,135.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $6,148.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $5,952.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $6,079.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $6,067.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-06 | 2011 | $5,650.74 | Payment | SERVICELINK TITLE COMPANY |
| 2010-12-27 | 2010 | $6,466.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-11-19 | 2009 | $529.72 | Payment | DHI TITLE COMPANY OF CENTRAL TEXAS |
| 2009-01-16 | 2008 | $587.66 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2008-01-31 | 2007 | $671.50 | Payment | DRH INC. TEXAS DISB ACCT. |