Payment Information
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Account No.: 047123360380
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $7,967.47 | Payment | NAVY FEDERAL CREDIT UNION |
| 2024-12-20 | 2024 | $7,865.68 | Payment | NAVY FEDERAL CREDIT UNION |
| 2024-01-22 | 2023 | $7,425.96 | Payment | NAVY FEDERAL CREDIT UNION |
| 2022-12-28 | 2022 | $8,060.28 | Payment | NAVY FEDERAL CREDIT UNION |
| 2021-12-20 | 2021 | $7,998.18 | Payment | NAVY FEDERAL CREDIT UNION |
| 2020-12-24 | 2020 | $7,712.55 | Payment | NAVY FEDERAL |
| 2019-12-16 | 2019 | $7,493.27 | Payment | NAVY FEDERAL |
| 2018-12-19 | 2018 | $7,416.81 | Payment | NAVY FEDERAL |
| 2017-12-12 | 2017 | $7,418.51 | Payment | NAVY FEDERAL |
| 2017-08-30 | 2014 | ($683.09) | Refunded | TRINITY TITLE OF TEXAS, LLC |
| 2016-12-27 | 2016 | $7,156.41 | Payment | NAVY FEDERAL |
| 2015-12-21 | 2015 | $6,372.05 | Payment | NAVY FEDERAL |
| 2015-05-05 | 2014 | $683.09 | Transfer | WOODSIDE HOMES OF SOUTH TX LLC |
| 2015-05-05 | 2014 | ($683.09) | Transfer | WOODSIDE HOMES OF SOUTH TX LLC |
| 2015-03-25 | 2014 | $683.09 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2015-01-31 | 2014 | $683.09 | Transfer | WOODSIDE HOMES OF SOUTH TX LLC |
| 2015-01-31 | 2014 | ($683.09) | Transfer | WOODSIDE HOMES OF SOUTH TX LLC |
| 2015-01-26 | 2014 | $683.09 | Payment | WOODSIDE HOMES OF SOUTH TX LLC |