Payment Information
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Account No.: 047123390010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $7,128.26 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $7,037.05 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $7,029.82 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $7,360.54 | Payment | PENNYMAC |
| 2022-01-28 | 2021 | $3,664.34 | Payment | AJO JOSEPH MAMMEN |
| 2022-01-26 | 2021 | ($7,328.68) | Refunded | CONCIERGE TITLE OF TEXAS LLC |
| 2021-11-19 | 2021 | $7,328.68 | Payment | CONCIERGE TITLE OF TEXAS LLC |
| 2021-11-19 | 2021 | ($7,328.68) | Transfer | CONCIERGE TITLE OF TEXAS LLC |
| 2021-11-19 | 2021 | $7,328.68 | Payment | CONCIERGE TITLE OF TEXAS LLC |
| 2021-11-19 | 2021 | ($7,328.68) | Transfer | CONCIERGE TITLE OF TEXAS LLC |
| 2021-11-19 | 2021 | $7,328.68 | Transfer | CONCIERGE TITLE OF TEXAS LLC |
| 2021-11-19 | 2021 | ($7,328.68) | Transfer | CONCIERGE TITLE OF TEXAS LLC |
| 2021-11-19 | 2021 | $7,328.68 | Payment | CONCIERGE TITLE OF TEXAS LLC |
| 2021-11-08 | 2021 | $3,664.34 | Payment | AJO JOSEPH MAMMEN |
| 2021-01-18 | 2020 | $3,528.66 | Payment | AJO JOSEPH MAMMEN |
| 2020-11-21 | 2020 | $3,530.00 | Payment | AJO JOSEPH MAMMEN |
| 2020-11-04 | 2019 | ($328.01) | Refunded | MAMMEN AJO JOSEPH & EAPPEN PRAJEEDHA |
| 2019-12-16 | 2019 | $328.01 | Transfer | MAMMEN AJO JOSEPH & EAPPEN PRAJEEDHA |
| 2019-12-16 | 2019 | ($328.01) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $7,201.05 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $7,444.95 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $7,508.24 | Payment | FLAGSTAR BANK N. A. |
| 2017-06-22 | 2016 | ($3,231.67) | Refunded | FLAGSTAR BANK N. A. |
| 2017-06-08 | 2016 | $3,231.67 | Transfer | FLAGSTAR BANK N. A. |
| 2017-06-08 | 2016 | ($3,231.67) | Transfer | FLAGSTAR BANK N. A. |
| 2017-01-10 | 2016 | $3,231.67 | Payment | FLAGSTAR BANK N. A. |
| 2017-01-10 | 2016 | ($3,231.67) | Transfer | FLAGSTAR BANK N. A. |
| 2016-12-27 | 2016 | $3,231.67 | Payment | FLAGSTAR BANK N. A. |
| 2016-10-25 | 2016 | $3,231.67 | Transfer | TRINITY TITLE OF TEXAS LLC |
| 2016-10-25 | 2016 | ($3,231.67) | Transfer | TRINITY TITLE OF TEXAS, LLC |
| 2016-10-25 | 2016 | $3,231.67 | 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 |