Payment Information
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Account No.: 049181030130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,078.16 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $4,840.53 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-08-13 | 2023 | ($1,565.51) | Refunded | RODRIGUEZ MELISSA H & SAMUEL RODRIGUEZ |
| 2024-08-13 | 2022 | ($653.83) | Refunded | RODRIGUEZ MELISSA H & SAMUEL RODRIGUEZ |
| 2023-12-28 | 2023 | $1,565.51 | Transfer | RODRIGUEZ MELISSA H & SAMUEL RODRIGUEZ |
| 2023-12-28 | 2023 | ($1,565.51) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-12-28 | 2023 | $6,238.66 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $653.83 | Transfer | RODRIGUEZ MELISSA H & SAMUEL RODRIGUEZ |
| 2022-12-22 | 2022 | ($653.83) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $5,927.37 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $5,021.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $4,923.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $4,744.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-03-08 | 2015 | ($321.03) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2018-12-26 | 2018 | $4,409.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $4,482.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $4,215.48 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-17 | 2015 | $321.03 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2015-12-17 | 2015 | $321.02 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2015-11-18 | 2015 | $321.03 | Payment | VALADEZ RAMIRO III & GUTIERREZ HUGO A II |
| 2015-01-26 | 2014 | $247.26 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2014-11-30 | 2014 | $247.26 | Payment | VALADEZ RAMIRO III & GUTIERREZ HUGO A II |
| 2013-10-21 | 2013 | $560.43 | Payment | Jorge Reza |
| 2012-11-21 | 2012 | $553.58 | Payment | AZER HOMES INTERNATIONAL LLC |
| 2011-12-15 | 2011 | $354.07 | Payment | AZER HOMES INTERNATIONAL LLC |
| 2011-04-27 | 2010 | ($353.93) | Refunded | FALCON INTERNATIONAL BANK |
| 2011-04-13 | 2010 | $353.93 | Transfer | FALCON INTERNATIONAL BANK |
| 2011-04-13 | 2010 | ($353.93) | Transfer | FALCON INTERNATIONAL BANK |
| 2011-01-21 | 2010 | $353.93 | Payment | FALCON INTERNATIONAL BANK |
| 2011-01-21 | 2010 | ($353.93) | Transfer | FALCON INTERNATIONAL BANK |
| 2010-12-29 | 2010 | $353.93 | Transfer | FALCON INTERNATIONAL BANK |
| 2010-12-29 | 2010 | ($353.93) | Transfer | AZER HOMES INTERNATIONAL LLC |
| 2010-12-29 | 2010 | $353.93 | Payment | AZER HOMES INTERNATIONAL LLC |
| 2010-11-04 | 2010 | $353.93 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2010-01-25 | 2008 | $459.63 | Payment | FALCON INTERNATIONAL BANK |
| 2009-10-27 | 2008, 2009 | $707.16 | Payment | FALCON INTERNATIONAL BANK |
| 2009-10-27 | 2008, 2009 | ($733.44) | Reversal | FALCON INTERNATIONAL BANK |
| 2009-10-27 | 2008, 2009 | $733.44 | Payment | FALCON INTERNATIONAL BANK |
| 2008-04-30 | 2007 | $629.72 | Payment | CLASSIC CENTURY HOMES, LTD |
| 2007-03-30 | 2006 | $375.82 | Payment | CLASSIC CENTURY HOMES, LTD |
| 2006-03-31 | 2005 | $393.69 | Payment | CLASSIC CENTURY HOMES, LTD |
| 2006-03-31 | 2004 | $525.21 | Payment | CLASSIC CENTURY HOMES, LTD |
| 2004-06-16 | 2003 | ($347.20) | Refunded | KB HOME |
| 2004-05-13 | 2003 | $347.20 | Transfer | KB HOME |
| 2004-05-13 | 2003 | ($347.20) | Transfer | KB HOME |
| 2004-02-06 | 2003 | $347.20 | Payment | KB HOME |
| 2004-02-06 | 2003 | ($347.20) | Reversal | KB HOME |
| 2004-01-31 | 2003 | $347.20 | Payment | KB HOME |
| 2003-12-24 | 2003 | $347.20 | Payment | LAWYERS TITLE OF SAN ANTONIO |