Payment Information
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Account No.: 043903660410
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,632.06 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $6,695.07 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $6,659.27 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-05-18 | 2022 | ($2,427.28) | Refunded | VILLARREAL JACOB & JUSTINE |
| 2023-05-18 | 2021 | ($316.95) | Refunded | VILLARREAL JACOB & JUSTINE |
| 2022-12-30 | 2022 | $2,427.28 | Transfer | VILLARREAL JACOB & JUSTINE |
| 2022-12-30 | 2022 | ($2,427.28) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $9,668.27 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $316.95 | Transfer | VILLARREAL JACOB & JUSTINE |
| 2021-12-29 | 2021 | ($316.95) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $7,573.89 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $5,687.00 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-01-31 | 2019 | $1,131.43 | Payment | MERITAGE HOMES OF TEXAS LLC |