Payment Information
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Account No.: 044502501310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,055.82 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $4,716.30 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $5,076.60 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $5,661.04 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-08-30 | 2021 | ($316.96) | Refunded | MORA MICHAEL GEORGE & GALLEGOS ELIZABETH |
| 2022-08-30 | 2020 | ($343.93) | Refunded | MORA MICHAEL GEORGE & GALLEGOS ELIZABETH |
| 2021-12-29 | 2021 | $316.96 | Transfer | MORA MICHAEL GEORGE & GALLEGOS ELIZABETH |
| 2021-12-29 | 2021 | ($316.96) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $5,977.99 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-02-28 | 2020 | $343.93 | Transfer | MORA MICHAEL GEORGE & GALLEGOS ELIZABETH |
| 2021-02-28 | 2020 | ($343.93) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-02-28 | 2020 | $404.04 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-02-28 | 2020 | $5,785.05 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |