Payment Information
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Account No.: 044810000062
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-04 | 2025 | $1,480.98 | Payment | CARRILLO JOSE M |
| 2024-10-22 | 2024 | $1,867.71 | Payment | CARRILLO JOSE M |
| 2023-10-24 | 2023 | $1,935.32 | Payment | CARRILLO JOSE M |
| 2022-10-20 | 2022 | $3,046.75 | Payment | CARRILLO JOSE M |
| 2022-09-14 | 2021 | ($1,384.49) | Refunded | CARRILLO JOSE M |
| 2022-09-14 | 2020 | ($835.05) | Refunded | CARRILLO JOSE M |
| 2021-12-29 | 2021 | $1,384.49 | Transfer | CARRILLO JOSE M |
| 2021-12-29 | 2021 | ($1,384.49) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $4,451.24 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $835.05 | Transfer | CARRILLO JOSE M |
| 2020-12-24 | 2020 | ($835.05) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $3,824.78 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $4,395.55 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $3,274.69 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-12-12 | 2017 | $3,278.09 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2016-11-14 | 2016 | $3,157.84 | Payment | TITLE SOURCE INC TEXAS ESCROW |
| 2015-12-21 | 2015 | $3,177.61 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $2,751.17 | Payment | BANK OF AMERICA |
| 2014-04-22 | 2013 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2013-12-10 | 2013 | $2,706.24 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $2,728.37 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $2,766.57 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $2,800.59 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-11-25 | 2009 | $2,768.22 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-01-26 | 2008 | $13.13 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-12-23 | 2008 | $2,749.30 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2007-12-31 | 2007 | $2,368.35 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-29 | 2006 | $2,622.43 | Payment | BANK OF AMERICA (C5/12) |
| 2005-12-02 | 2005 | $2,357.28 | Payment | BANK OF AMERICA (C5/12) |
| 2004-11-30 | 2004 | $2,345.36 | Payment | THE LAREDO NATIONAL BANK (7J) |
| 2004-03-25 | 2003 | $2,559.03 | Payment | CARRILLO, JOSE M |
| 2002-10-31 | 2002 | $2,264.76 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($2,264.76) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $2,227.41 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $2,264.76 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-10-31 | 2000 | $2,189.43 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-10-30 | 1999 | $2,119.48 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 1998-11-06 | 1998 | $1,759.89 | Payment | HM SRVCNG OF AMERI |
| 1997-11-14 | 1997 | $1,186.19 | Payment | CARRILLO, JOSE M & REGINA L |
| 1997-11-14 | 1997 | $269.28 | Payment | CARRILLO, JOSE M & REGINA L |
| 1997-11-14 | 1997 | $191.64 | Payment | CARRILLO, JOSE M & REGINA L |
| 1997-11-14 | 1997 | $85.46 | Payment | CARRILLO, JOSE M & REGINA L |
| 1997-11-14 | 1997 | $14.19 | Payment | CARRILLO, JOSE M & REGINA L |
| 1996-11-04 | 1996 | $204.75 | Payment | CARRILLO, JOSE M & REGINA L |
| 1996-11-04 | 1996 | $97.77 | Payment | CARRILLO, JOSE M & REGINA L |
| 1996-11-04 | 1996 | $191.84 | Payment | CARRILLO, JOSE M & REGINA L |
| 1996-11-04 | 1996 | $53.24 | Payment | CARRILLO, JOSE M & REGINA L |
| 1996-11-04 | 1996 | $14.06 | Payment | CARRILLO, JOSE M & REGINA L |