Payment Information
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Account No.: 047123360890
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-21 | 2025 | $4,049.95 | Payment | HARPER FLORES |
| 2025-01-29 | 2024 | $7,998.51 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $7,976.43 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $8,907.01 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $8,371.07 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $8,040.34 | Payment | CHASE |
| 2019-12-16 | 2019 | $7,829.40 | Payment | CHASE |
| 2018-12-19 | 2018 | $8,154.05 | Payment | CHASE |
| 2017-12-12 | 2017 | $8,155.88 | Payment | CHASE |
| 2016-12-09 | 2016 | $989.45 | Payment | STEWART TITLE COMPANY |
| 2016-01-31 | 2015 | $813.68 | Payment | WOODSIDE HOMES OF SOUTH TX LLC |
| 2015-01-26 | 2014 | $683.09 | Payment | WOODSIDE HOMES OF SOUTH TX LLC |