Payment Information
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Account No.: 044046200060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,570.28 | Payment | SERVBANK |
| 2024-12-23 | 2024 | $2,656.25 | Payment | SERVBANK |
| 2023-12-20 | 2023 | $2,997.81 | Payment | SERVBANK |
| 2023-12-01 | 2022 | ($225.03) | Refunded | GONZALES HEATHER & JESUS ALONZO |
| 2022-12-30 | 2022 | $225.03 | Transfer | GONZALES HEATHER & JESUS ALONZO |
| 2022-12-30 | 2022 | ($225.03) | Transfer | SERVBANK |
| 2022-12-30 | 2022 | $3,024.14 | Payment | SERVBANK |
| 2021-12-29 | 2021 | $2,540.30 | Payment | SERVBANK |
| 2020-12-24 | 2020 | $2,394.91 | Payment | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $2,413.08 | Payment | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $1,869.30 | Payment | FREEDOM MORTGAGE |
| 2018-01-31 | 2017 | $2,104.67 | Payment | KB HOME LONE STAR LP |
| 2017-01-31 | 2016 | $2,190.66 | Payment | KB HOME |