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Account No.:  047123360160

Date Paid Roll Year Amount Description Payer
2026-01-07 2025 $4,506.86   Payment HUGHES THOMAS E & MARIA MAY
2024-11-25 2024 $5,206.75   Payment HUGHES THOMAS E & MARIA MAY
2023-12-20 2023 $5,257.30   Payment CENTRAL LOAN ADMINISTRATION
2022-12-30 2022 $6,841.97   Payment CENTRAL LOAN ADMINISTRATION
2022-08-30 2021 ($822.68)   Refunded HUGHES THOMAS E & MARIA MAY
2022-08-30 2020 ($323.07)   Refunded HUGHES THOMAS E & MARIA MAY
2021-12-29 2021 $822.68   Transfer HUGHES THOMAS E & MARIA MAY
2021-12-29 2021 ($822.68)   Transfer CENTRAL LOAN ADMINISTRATION
2021-12-29 2021 $7,786.13   Payment CENTRAL LOAN ADMINISTRATION
2020-12-24 2020 $323.07   Transfer HUGHES THOMAS E & MARIA MAY
2020-12-24 2020 ($323.07)   Transfer CENTRAL LOAN ADMINISTRATION
2020-12-24 2020 $7,521.14   Payment CENTRAL LOAN ADMINISTRATION
2019-12-16 2019 $7,306.91   Payment CENTRAL LOAN ADMINISTRATION
2018-12-19 2018 $7,549.86   Payment CENTRAL LOAN ADMINISTRATION
2017-12-12 2017 $7,612.97   Payment CENTRAL LOAN ADMINISTRATION
2016-12-27 2016 $6,678.63   Payment CORELOGIC TAX SERVICES LLC
2015-12-31 2015 $813.68   Payment TRINITY TITLE OF TEXAS, LLC
2015-01-26 2014 $683.09   Payment WOODSIDE HOMES OF SOUTH TX LLC