Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  048542240510

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $4,204.45   Payment TRUIST
2024-12-23 2024 $4,165.10   Payment FREEDOM MORTGAGE
2023-12-20 2023 $4,317.68   Payment CENTRAL LOAN ADMINISTRATION
2022-12-30 2022 $3,951.72   Payment CENTRAL LOAN ADMINISTRATION
2021-12-15 2021 $3,394.30   Payment JEFFERSON BANK
2020-12-17 2020 $3,324.75   Payment JEFFERSON BANK
2019-12-31 2019 $3,213.77   Payment JEFFERSON BANK
2018-12-20 2018 $3,192.65   Payment JEFFERSON BANK
2017-12-26 2017 $501.11   Payment CHICAGO TITLE OF TEXAS, LLC
2017-01-30 2016 $466.84   Payment MONTICELLO CUSTOM HOMES LP
2016-01-31 2015 $426.88   Payment MONTICELLO CUSTOM HOMES LP
2014-11-14 2014 $324.32   Payment AGI KINDER RANCH UNIT 1