Payment Information
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Account No.: 048542240520
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-05-18 | 2022 | ($2,426.90) | Refunded | POELLET KEIRA & METZ MICHAEL |
| 2022-12-30 | 2022 | $2,426.90 | Transfer | POELLET KEIRA & METZ MICHAEL |
| 2022-12-30 | 2022 | ($2,426.90) | Transfer | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $4,827.35 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $4,580.42 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $3,899.41 | Payment | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $4,577.28 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-11-16 | 2018 | $519.81 | Payment | ASHTON SAN ANTONIO LLC |
| 2018-01-30 | 2017 | $501.11 | Payment | ASHTON SAN ANTONIO LLC |
| 2017-01-25 | 2016 | $466.84 | Payment | ASHTON SAN ANTONIO LLC |
| 2016-01-25 | 2015 | $426.88 | Payment | ASHTON SAN ANTONIO LLC |
| 2015-01-26 | 2014 | $324.32 | Payment | ASHTON SAN ANTONIO LLC |