Payment Information
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Account No.: 043903680270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,422.16 | Payment | CHASE |
| 2024-12-23 | 2024 | $6,731.00 | Payment | CHASE |
| 2023-12-20 | 2023 | $6,752.84 | Payment | CHASE |
| 2023-10-16 | 2022 | ($731.35) | Refunded | TANNER ALVONTREZ & |
| 2022-12-30 | 2022 | $731.35 | Transfer | TANNER ALVONTREZ & |
| 2022-12-30 | 2022 | ($731.35) | Transfer | CHASE |
| 2022-12-30 | 2022 | $8,342.09 | Payment | CHASE |
| 2021-12-29 | 2021 | $6,024.59 | Payment | LOANDEPOT |
| 2021-01-31 | 2020 | $1,180.54 | Payment | MERITAGE HOMES OF TEXAS LLC |