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Account No.:  043903700370

Date Paid Roll Year Amount Description Payer
2024-06-14 2023 ($3,347.72)   Refunded TRUJILLOHUERTA JUAN CARLOS & EZELL
2023-12-20 2023 $3,347.72   Transfer TRUJILLOHUERTA JUAN CARLOS & EZELL
2023-12-20 2023 ($3,347.72)   Transfer DOVENMUEHLE MORTGAGE, INC.
2023-12-20 2023 $6,653.98   Payment DOVENMUEHLE MORTGAGE, INC.
2023-03-07 2022 $3,618.78   Payment INDEPENDENCE TITLE
2022-11-23 2022 $3,618.78   Payment PAUL MOLINA
2022-03-12 2021 $3,631.51   Payment PATRICIA MOLINA
2021-11-10 2021 $3,631.52   Payment PAUL A MOLINA
2021-06-12 2020 $3,129.82   Payment PAUL MOLINA
2020-11-27 2020 $3,129.82   Payment PATRICIA MOLINA