Payment Information
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Account No.: 043903700430
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $7,456.14 | Payment | LOANDEPOT |
| 2024-12-23 | 2024 | $7,469.45 | Payment | LOANDEPOT |
| 2024-05-23 | 2023 | ($1,388.64) | Refunded | ESPINOZA JUAN |
| 2024-05-23 | 2022 | ($800.42) | Refunded | ESPINOZA JUAN |
| 2023-12-20 | 2023 | $1,388.64 | Transfer | ESPINOZA JUAN |
| 2023-12-20 | 2023 | ($1,388.64) | Transfer | LOANDEPOT |
| 2023-12-20 | 2023 | $9,008.56 | Payment | LOANDEPOT |
| 2022-12-30 | 2022 | $800.42 | Transfer | ESPINOZA JUAN |
| 2022-12-30 | 2022 | ($800.42) | Transfer | LOANDEPOT |
| 2022-12-30 | 2022 | $10,640.24 | Payment | LOANDEPOT |
| 2021-12-29 | 2021 | $8,129.86 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-05-06 | 2020 | ($1,180.54) | Refunded | MERITAGE HOMES OF TEXAS LLC |
| 2021-01-31 | 2020 | $1,180.54 | Payment | MERITAGE HOMES OF TEXAS LLC |
| 2021-01-31 | 2020 | ($1,180.54) | Transfer | MERITAGE HOMES OF TEXAS LLC |
| 2021-01-31 | 2020 | $1,180.54 | Payment | MERITAGE HOMES OF TEXAS LLC |
| 2020-12-30 | 2020 | $1,180.54 | Payment | CAREFREE TITLE AGENCY INC |