Payment Information
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Account No.: 049181040160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,146.13 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $5,580.09 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $5,129.53 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $5,739.97 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $5,753.96 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $5,625.56 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $5,387.68 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $4,963.42 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-12-12 | 2017 | $5,061.79 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2016-12-27 | 2016 | $4,772.05 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2015-12-21 | 2015 | $4,575.19 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2015-05-21 | 2014 | ($4,391.44) | Refunded | MURPHEY NATHAN & KATHY |
| 2015-05-15 | 2014 | $4,391.44 | Transfer | MURPHEY NATHAN & KATHY |
| 2015-05-15 | 2014 | ($4,391.44) | Transfer | NATHAN KATHY MURPHEY |
| 2015-05-15 | 2014 | $4,391.44 | Transfer | NATHAN KATHY MURPHEY |
| 2015-05-15 | 2014 | ($4,391.44) | Transfer | NATHAN KATHY MURPHEY |
| 2015-03-26 | 2014 | $4,391.44 | Payment | NATHAN KATHY MURPHEY |
| 2015-03-26 | 2014 | ($4,391.44) | Transfer | NATHAN KATHY MURPHEY |
| 2015-02-12 | 2014 | $4,391.44 | Transfer | NATHAN KATHY MURPHEY |
| 2015-02-12 | 2014 | ($4,391.44) | Transfer | MURPHEY NATHAN & KATHY |
| 2015-02-12 | 2014 | $4,391.44 | Payment | MURPHEY NATHAN & KATHY |
| 2015-01-27 | 2014 | $4,391.44 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-06-19 | 2013 | $2,128.04 | Payment | MURPHEY NATHAN & KATHY |
| 2013-11-26 | 2013 | $2,128.05 | Payment | MURPHEY NATHAN & KATHY |
| 2013-03-26 | 2012 | $4,153.76 | Payment | MURPHEY NATHAN & KATHY |
| 2012-05-07 | 2011 | $4,279.72 | Payment | HSBC BANK USA, NA |
| 2011-04-20 | 2010 | $3,239.94 | Payment | MURPHEY NATHAN & KATHY |
| 2011-04-07 | 2010 | $1,000.00 | Payment | MURPHEY NATHAN & KATHY |
| 2010-01-31 | 2009 | $3,962.97 | Payment | MURPHEY NATHAN & KATHY |
| 2009-01-31 | 2008 | $4,167.05 | Payment | MURPHEY NATHAN & KATHY |
| 2008-06-26 | 2007 | $2,046.13 | Payment | MURPHEY NATHAN & KATHY |
| 2007-11-30 | 2007 | $2,046.13 | Payment | MURPHEY NATHAN & KATHY |
| 2007-08-31 | 2006 | $2,586.93 | Payment | MURPHEY NATHAN & KATHY |
| 2006-11-28 | 2006 | $2,269.24 | Payment | MURPHEY NATHAN & KATHY |
| 2006-07-28 | 2005 | $2,647.05 | Payment | MURPHEY NATHAN & KATHY |
| 2005-11-29 | 2005 | $2,342.51 | Payment | MURPHEY NATHAN & KATHY |
| 2005-02-24 | 2004 | $2,490.53 | Payment | MURPHEY, NATHAN & KATHY |
| 2004-11-30 | 2004 | $1,856.00 | Payment | MURPHEY, NATHAN & KATHY |
| 2004-03-17 | 2003 | ($347.20) | Reversal | KB HOME LONE STAR LP |
| 2004-03-17 | 2003 | $347.20 | Payment | KB HOME LONE STAR LP |
| 2004-02-06 | 2003 | ($347.20) | Reversal | KB HOME |
| 2004-02-06 | 2003 | $347.20 | Payment | KB HOME |
| 2004-01-31 | 2003 | $347.20 | Payment | KB HOME |