Payment Information
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Account No.: 047123360980
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,355.06 | Payment | BANK OF AMERICA |
| 2024-12-23 | 2024 | $5,398.50 | Payment | BANK OF AMERICA |
| 2023-12-20 | 2023 | $5,303.39 | Payment | BANK OF AMERICA |
| 2022-12-30 | 2022 | $5,912.58 | Payment | BANK OF AMERICA |
| 2021-12-29 | 2021 | $5,908.07 | Payment | BANK OF AMERICA |
| 2020-12-24 | 2020 | $5,690.27 | Payment | PNC MORTGAGE |
| 2019-12-16 | 2019 | $5,505.45 | Payment | PNC MORTGAGE |
| 2019-04-03 | 2015 | ($869.72) | Transfer | TRINITY TITLE OF TEXAS, LLC |
| 2018-12-19 | 2018 | $5,679.98 | Payment | PNC MORTGAGE |
| 2017-12-12 | 2017 | $5,729.73 | Payment | PNC MORTGAGE |
| 2016-12-27 | 2016 | $4,513.74 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-01-31 | 2015 | $869.72 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 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 |