Payment Information
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Account No.: 048542240390
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,014.66 | Payment | WELLS FARGO BANK 936 |
| 2024-12-23 | 2024 | $4,788.94 | Payment | WELLS FARGO BANK 936 |
| 2023-12-28 | 2023 | $4,571.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $4,277.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-31 | 2021 | $4,270.39 | Payment | MORTGAGE CONNECT OF TEXAS LLC |
| 2020-12-24 | 2020 | $4,228.43 | Payment | GATEWAY MORTGAGE |
| 2019-12-16 | 2019 | $4,088.61 | Payment | GATEWAY MORTGAGE |
| 2019-04-30 | 2018 | $4,549.53 | Payment | JOHNSON BLAIN & JULIE S |
| 2018-01-26 | 2017 | $4,068.45 | Payment | JOHNSON BLAIN & JULIE S |
| 2017-01-17 | 2016 | $4,284.33 | Payment | JOHNSON BLAIN & JULIE S |
| 2016-01-12 | 2015 | $3,274.11 | Payment | JOHNSON BLAIN & JULIE S |
| 2015-01-23 | 2014 | $324.32 | Payment | MONTICELLO CUSTOM HOMES LP |