Payment Information
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Account No.: 048641051540
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,391.67 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $2,357.32 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $2,391.46 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $2,288.93 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $2,291.96 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $2,232.26 | Payment | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $2,235.37 | Payment | FREEDOM MORTGAGE |
| 2019-12-10 | 2016 | ($192.23) | Refunded | TRINITY TITLE OF TEXAS, LLC |
| 2019-11-20 | 2016 | $192.23 | Transfer | TRINITY TITLE OF TEXAS, LLC |
| 2019-11-20 | 2016 | ($192.23) | Transfer | TRINITY TITLE OF TEXAS, LLC |
| 2018-12-19 | 2018 | $2,104.93 | Payment | FREEDOM MORTGAGE |
| 2017-12-12 | 2017 | $2,077.73 | Payment | FREEDOM MORTGAGE |
| 2017-01-26 | 2016 | $192.23 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2017-01-26 | 2016 | $2,098.23 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2016-03-08 | 2015 | $158.87 | Payment | BENJAMIN WALTER |
| 2016-02-08 | 2015 | $2,244.67 | Payment | BENJAMIN WALTER |
| 2015-03-26 | 2014 | $2,237.77 | Payment | BENJAMIN WALTER |
| 2014-03-31 | 2013 | $2,164.44 | Payment | Walter Benjamin |
| 2013-01-31 | 2012 | $1,830.33 | Payment | BENJAMIN WALTER |
| 2012-03-08 | 2011 | $2,049.63 | Payment | BENJAMIN WALTER |
| 2011-03-31 | 2010 | $2,064.63 | Payment | BENJAMIN WALTER |
| 2010-05-31 | 2009 | $2,086.45 | Payment | BENJAMIN WALTER |
| 2009-02-28 | 2008 | $2,148.76 | Payment | BENJAMIN WALTER |
| 2008-04-28 | 2007 | $2,138.77 | Payment | BENJAMIN WALTER |
| 2007-01-25 | 2006 | $161.29 | Payment | WOODSIDE TRINITY OAKS - 55'S |