Payment Information
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Account No.: 044512310341
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,301.63 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2025-03-21 | 2024 | ($1,550.63) | Refunded | ARANZABAL CHRISTOPHER & GUZMAN MARLENE |
| 2025-03-21 | 2023 | ($34.66) | Refunded | CHICAGO TITLE OF TEXAS, LLC |
| 2024-12-23 | 2024 | $1,550.63 | Transfer | ARANZABAL CHRISTOPHER & GUZMAN MARLENE |
| 2024-12-23 | 2024 | ($1,550.63) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $8,580.62 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-22 | 2023 | $1,261.48 | Payment | CHICAGO TITLE OF TEXAS, LLC |