Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  043903700470

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $8,791.67   Payment LOANDEPOT
2024-12-23 2024 $8,372.77   Payment LOANDEPOT
2023-12-20 2023 $8,106.45   Payment LOANDEPOT
2023-03-21 2022 ($3,061.73)   Refunded CANTU LEIGH ANN & JOSEPH RENE
2023-03-21 2021 ($316.97)   Refunded CANTU LEIGH ANN & JOSEPH RENE
2022-12-30 2022 $3,061.73   Transfer CANTU LEIGH ANN & JOSEPH RENE
2022-12-30 2022 ($3,061.73)   Transfer LOANDEPOT
2022-12-30 2022 $11,756.14   Payment LOANDEPOT
2021-12-29 2021 $316.97   Transfer CANTU LEIGH ANN & JOSEPH RENE
2021-12-29 2021 ($316.97)   Transfer CENTRAL LOAN ADMINISTRATION
2021-12-29 2021 $9,006.97   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
2020-12-31 2020 $1,180.54   Payment CAREFREE TITLE AGENCY INC