Payment Information
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Account No.: 049181040540
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-12-23 | 2024 | $6,922.44 | Payment | FLAGSTAR BANK N. A. |
| 2023-12-20 | 2023 | $6,397.79 | Payment | FREEDOM MORTGAGE |
| 2023-04-24 | 2022 | ($39.85) | Refunded | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2022-12-30 | 2022 | $39.85 | Transfer | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2022-12-30 | 2022 | ($39.85) | Transfer | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $7,024.13 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $6,984.44 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $6,834.13 | Payment | FREEDOM MORTGAGE |
| 2020-10-14 | 2019 | ($52.75) | Refunded | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2020-10-14 | 2018 | ($53.89) | Refunded | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2020-10-14 | 2017 | ($54.00) | Refunded | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2020-10-14 | 2016 | ($54.53) | Refunded | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2019-12-16 | 2019 | $52.75 | Transfer | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2019-12-16 | 2019 | ($52.75) | Transfer | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $6,548.72 | Payment | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $53.89 | Transfer | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2018-12-19 | 2018 | ($53.89) | Transfer | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $6,026.91 | Payment | FREEDOM MORTGAGE |
| 2017-12-12 | 2017 | $54.00 | Transfer | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2017-12-12 | 2017 | ($54.00) | Transfer | FREEDOM MORTGAGE |
| 2017-12-12 | 2017 | $6,147.06 | Payment | FREEDOM MORTGAGE |
| 2016-12-27 | 2016 | $54.53 | Transfer | TRUJILLO ROBERT MATA JR & JENNIFER |
| 2016-12-27 | 2016 | ($54.53) | Transfer | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $5,740.78 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-21 | 2015 | $5,499.54 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2014-12-22 | 2014 | $5,366.56 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2013-12-27 | 2013 | $5,146.93 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2012-12-26 | 2012 | $4,603.77 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2011-12-29 | 2011 | $4,537.37 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2010-12-27 | 2010 | $4,631.44 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2009-12-29 | 2009 | $4,853.77 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2008-12-29 | 2008 | $5,078.24 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2007-12-31 | 2007 | $4,668.38 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2007-03-29 | 2006 | $2,561.57 | Payment | CHICAGO TITLE OF TEXAS |
| 2006-11-30 | 2006 | $2,561.58 | Payment | BESORE CRISTINA |
| 2006-01-24 | 2005 | $361.18 | Payment | BESORE CRISTINA |
| 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 |