Payment Information
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Account No.: 047123360420
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,564.59 | Payment | CHASE |
| 2024-12-23 | 2024 | $4,363.87 | Payment | CHASE |
| 2023-12-20 | 2023 | $4,453.83 | Payment | CHASE |
| 2022-12-30 | 2022 | $6,068.78 | Payment | CHASE |
| 2021-12-29 | 2021 | $6,020.25 | Payment | CHASE |
| 2021-04-28 | 2020 | ($1,237.17) | Refunded | TORRES DOLORES |
| 2020-10-16 | 2020 | $1,237.17 | Transfer | TORRES DOLORES |
| 2020-10-16 | 2020 | ($1,237.17) | Transfer | LARA ELENA |
| 2020-10-16 | 2020 | $1,237.17 | Transfer | LARA ELENA |
| 2020-10-16 | 2020 | ($1,237.17) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2020-10-16 | 2020 | $7,183.35 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2019-12-16 | 2019 | $7,013.51 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $6,960.98 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $6,684.82 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $6,067.40 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-21 | 2015 | $6,237.62 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2015-03-09 | 2014 | ($683.09) | Refunded | JOSEPH P MATIACIO |
| 2015-02-24 | 2014 | $683.09 | Transfer | JOSEPH P MATIACIO |
| 2015-02-24 | 2014 | ($683.09) | Transfer | JOSEPH P MATIACIO |
| 2015-01-23 | 2014 | $683.09 | Payment | JOSEPH P MATIACIO |
| 2015-01-23 | 2014 | ($683.09) | Transfer | MATIACIO JOSEPH P & LESLIE FLOYD |
| 2015-01-23 | 2014 | $683.09 | Transfer | MATIACIO JOSEPH P & LESLIE FLOYD |
| 2015-01-23 | 2014 | ($683.09) | Transfer | MATIACIO JOSEPH P & LESLIE FLOYD |
| 2015-01-15 | 2014 | $683.09 | Payment | MATIACIO JOSEPH P & LESLIE FLOYD |
| 2014-12-22 | 2014 | $683.09 | Payment | DOVENMUEHLE MORTGAGE, INC. |