Payment Information
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Account No.: 048542260120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $5,909.83 | Payment | NATIONSTAR MORTGAGE LLC DBA MR. COOPER |
| 2026-01-31 | 2025 | $5,909.83 | Payment | DIANE BRICCO |
| 2024-12-23 | 2024 | $5,814.68 | Payment | SERVBANK |
| 2023-12-20 | 2023 | $5,776.37 | Payment | SERVBANK |
| 2022-12-30 | 2022 | $5,238.41 | Payment | SERVBANK |
| 2021-12-29 | 2021 | $4,267.13 | Payment | SERVBANK |
| 2020-11-30 | 2020 | $4,215.33 | Payment | PRESIDIO TITLE LLC |
| 2019-12-16 | 2019 | $4,042.02 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-03-15 | 2018 | $565.42 | Payment | BRICCO ROWDY MATT & DIANE DAHLSTROM |
| 2018-01-29 | 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 |
| 2015-01-23 | 2014 | $324.32 | Payment | MONTICELLO CUSTOM HOMES LP |