Payment Information
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Account No.: 044493770020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-08 | 2024 | ($3,392.71) | Refunded | LEAVITT TAELOR LAREIS |
| 2024-11-13 | 2024 | $3,392.71 | Transfer | LEAVITT TAELOR LAREIS |
| 2024-11-13 | 2024 | ($3,392.71) | Transfer | ORANGE COAST TITLE COMPANY OF TEXAS |
| 2024-11-13 | 2024 | $3,521.76 | Payment | ORANGE COAST TITLE COMPANY OF TEXAS |
| 2023-12-20 | 2023 | $3,521.76 | Payment | TRUIST |
| 2022-12-30 | 2022 | $4,093.30 | Payment | TRUIST |
| 2022-09-14 | 2021 | ($316.97) | Refunded | GAITAN TIMOTHY GEORGE |
| 2022-09-14 | 2020 | ($323.06) | Refunded | GAITAN TIMOTHY GEORGE |
| 2021-12-29 | 2021 | $316.97 | Transfer | GAITAN TIMOTHY GEORGE |
| 2021-12-29 | 2021 | ($316.97) | Transfer | BB&T MORTGAGE |
| 2021-12-29 | 2021 | $4,469.78 | Payment | BB&T MORTGAGE |
| 2020-12-24 | 2020 | $323.06 | Transfer | GAITAN TIMOTHY GEORGE |
| 2020-12-24 | 2020 | ($323.06) | Transfer | BB&T MORTGAGE |
| 2020-12-24 | 2020 | $4,264.48 | Payment | BB&T MORTGAGE |
| 2019-12-16 | 2019 | $4,101.58 | Payment | BB&T MORTGAGE |
| 2018-12-19 | 2018 | $4,006.59 | Payment | BB&T MORTGAGE |
| 2017-12-12 | 2017 | $4,109.45 | Payment | BB&T MORTGAGE |
| 2016-12-27 | 2016 | $3,748.25 | Payment | BB&T MORTGAGE |
| 2015-12-28 | 2015 | $3,543.54 | Payment | BB&T MORTGAGE |
| 2014-12-22 | 2014 | $2,617.98 | Payment | BB&T MORTGAGE |
| 2013-12-17 | 2013 | $2,352.81 | Payment | DITECH FINANCIAL LLC |
| 2012-12-11 | 2012 | $2,375.94 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-04-03 | 2011 | ($44.76) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,477.24 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,521.85 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $2,553.65 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-01-26 | 2008 | $13.14 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $2,846.56 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-12-31 | 2007 | $2,802.89 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2006-12-29 | 2006 | $2,926.54 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2005-12-21 | 2005 | $2,505.69 | Payment | USAA FED. SVNGS BNK (KJ/12) |