Payment Information
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Account No.: 043903350260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $5,971.39 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2025-01-29 | 2024 | $6,066.10 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $5,546.66 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $6,168.64 | Payment | PENNYMAC |
| 2022-08-30 | 2021 | ($316.96) | Refunded | DENNIS SHELLEY JOE |
| 2021-12-29 | 2021 | $316.96 | Transfer | DENNIS SHELLEY JOE |
| 2021-12-29 | 2021 | ($316.96) | Transfer | PENNYMAC |
| 2021-12-29 | 2021 | $6,523.99 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $6,029.02 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $5,985.62 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-05-21 | 2018 | ($345.51) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $6,462.53 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-14 | 2017 | $1,073.16 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2016-11-28 | 2016 | $952.99 | Payment | WOODSIDE HOMES OF SOUTH TEXAS LLC |
| 2016-01-31 | 2015 | $488.48 | Payment | WOODSIDE HOMES OF SOUTH TEXAS LLC |