Payment Information
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Account No.: 049181040480
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,671.21 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $5,680.33 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $5,225.35 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $5,840.92 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $5,853.04 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $5,719.09 | Payment | LOANCARE |
| 2019-12-16 | 2019 | $5,450.59 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $5,021.84 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $5,119.45 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $4,821.14 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $4,557.99 | Payment | DITECH-OUTSOURCING (GTA) |
| 2014-12-22 | 2014 | $4,308.89 | Payment | DITECH-OUTSOURCING (GTA) |
| 2013-12-20 | 2013 | $4,181.47 | Payment | FLAGSTAR BANK N. A. |
| 2012-12-11 | 2012 | $3,750.01 | Payment | FLAGSTAR BANK N. A. |
| 2011-12-15 | 2011 | $3,693.63 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2010-12-21 | 2010 | $3,724.53 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2009-12-28 | 2009 | $3,893.67 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2008-12-29 | 2008 | $4,089.69 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2007-12-31 | 2007 | $3,991.26 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2006-10-27 | 2006 | $4,384.05 | FIDELITY NATIONAL TITLE | |
| 2005-12-13 | 2005 | $361.18 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-01-26 | 2004 | $362.46 | Payment | KB HOME |
| 2004-03-18 | 2003 | ($347.20) | Reversal | KB HOME |
| 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 | Payment | KB HOME |
| 2004-01-31 | 2003 | $347.20 | Payment | KB HOME |