Payment Information
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Account No.: 045391140190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2019-12-29 | 2019 | $1,753.55 | Payment | CHRISTINA LARIOS |
| 2018-12-19 | 2018 | $6,589.71 | Payment | CHASE |
| 2017-12-12 | 2017 | $6,381.69 | Payment | LOANCARE |
| 2017-08-24 | 2016 | ($345.22) | Refunded | CHASE |
| 2016-12-27 | 2016 | $6,634.00 | Payment | CHASE |
| 2015-12-21 | 2015 | $6,266.14 | Payment | CHASE |
| 2014-12-22 | 2014 | $5,944.98 | Payment | CHASE |
| 2013-11-19 | 2013 | $5,241.18 | Payment | INDEPENDENCE TITLE COMPANY |
| 2013-01-08 | 2012 | $5,286.70 | Payment | CONRAD REID C & STACY L |
| 2011-12-30 | 2011 | $5,473.92 | Payment | CONRAD REID C & STACY L |
| 2010-12-20 | 2010 | $5,305.91 | Payment | CONRAD REID C & STACY L |
| 2009-12-30 | 2009 | $5,361.31 | Payment | CONRAD REID C & STACY L |
| 2009-01-05 | 2008 | $5,475.65 | Payment | CONRAD REID C & STACY L |
| 2008-01-22 | 2007 | $5,309.69 | Payment | CONRAD REID C & STACY L |
| 2007-01-17 | 2006 | $5,437.94 | Payment | CONRAD REID C & STACY L |
| 2006-01-31 | 2005 | $707.44 | Payment | CONTINENTAL HOMES OF TEXAS |