Payment Information
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Account No.: 043903430420
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,157.71 | Payment | ESSEX MORTGAGE |
| 2024-12-23 | 2024 | $5,841.72 | Payment | ESSEX MORTGAGE |
| 2023-12-20 | 2023 | $5,341.29 | Payment | ESSEX MORTGAGE |
| 2023-10-16 | 2022 | ($637.32) | Refunded | SERVICEMAC LLC |
| 2022-12-30 | 2022 | $6,704.61 | Payment | SERVICEMAC LLC |
| 2022-01-31 | 2021 | $1,091.42 | Payment | HIGHLAND HOMES SAN ANTONIO, LLC |