Payment Information
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Account No.: 049181040580
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,876.29 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2025-01-15 | 2024 | $5,303.29 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $4,871.22 | Payment | FLAGSTAR BANK N. A. |
| 2022-12-30 | 2022 | $5,479.07 | Payment | FLAGSTAR BANK N. A. |
| 2021-12-29 | 2021 | $5,498.94 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $5,128.26 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-06-11 | 2019 | ($253.21) | Refunded | TESMER JOSHUA |
| 2020-05-27 | 2019 | ($342.00) | Refunded | TESMER JOSHUA |
| 2019-12-18 | 2019 | $253.21 | Transfer | TESMER JOSHUA |
| 2019-12-18 | 2019 | ($253.21) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $342.00 | Transfer | TESMER JOSHUA |
| 2019-12-18 | 2019 | ($342.00) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $5,481.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,754.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,259.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $4,904.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $4,709.20 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $4,301.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $4,189.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-11-29 | 2012 | $3,566.00 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2011-12-20 | 2011 | $3,543.63 | Payment | GREEN TREE SERVICING TAX DEPARTMENT |
| 2010-12-21 | 2010 | $3,572.84 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $3,668.18 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $3,851.15 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $3,766.92 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-18 | 2006 | $4,178.15 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-07-28 | 2005 | ($309.26) | Refunded | BROWN CAREY |
| 2006-06-26 | 2005 | $3,703.48 | Payment | BROWN CAREY |
| 2006-05-17 | 2005 | $1,500.00 | Payment | BROWN CAREY |
| 2004-10-12 | 2004 | $4,140.48 | Payment | FIRST AMERICAN TITLE INC CO |
| 2004-02-24 | 2003 | ($347.20) | Reversal | KB HOME LONE STAR LP |
| 2004-02-24 | 2003 | $347.20 | Payment | KB HOME LONE STAR LP |
| 2003-12-31 | 2003 | $347.20 | Payment | KB HOME |