Payment Information
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Account No.: 049181040600
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2020-07-08 | 2019 | ($447.69) | Refunded | MORGAN MICHAEL ANTHONY & BRENDA |
| 2019-12-16 | 2019 | $447.69 | Transfer | MORGAN MICHAEL ANTHONY & BRENDA |
| 2019-12-16 | 2019 | ($447.69) | Transfer | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-12-16 | 2019 | $5,281.40 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $4,841.23 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $4,940.84 | Payment | CITIMORTGAGE, INC. |
| 2016-12-27 | 2016 | $4,643.29 | Payment | CITIMORTGAGE, INC. |
| 2015-12-21 | 2015 | $4,432.43 | Payment | CITIMORTGAGE, INC. |
| 2014-10-21 | 2013 | ($492.85) | Refunded | Kirt Anderson |
| 2014-03-06 | 2013 | ($3,071.04) | Transfer | Kirt Anderson |
| 2014-03-06 | 2013 | ($1,507.97) | Transfer | Kirt Anderson |
| 2014-03-06 | 2013 | $5,085.00 | Payment | Kirt Anderson |
| 2012-11-24 | 2012 | $1,898.15 | Payment | ANDERSON VERNA R |
| 2011-10-28 | 2011 | $1,882.17 | Payment | ANDERSON VERNA R |
| 2010-10-29 | 2010 | $1,890.20 | Payment | ANDERSON VERNA R |
| 2009-10-23 | 2009 | $1,914.41 | Payment | ANDERSON VERNA R |
| 2008-10-08 | 2008 | $1,946.62 | Payment | ANDERSON VERNA R |
| 2007-11-08 | 2007 | $1,888.04 | Payment | ANDERSON VERNA R |
| 2006-11-17 | 2006 | $2,084.28 | Payment | ANDERSON VERNA R |
| 2006-05-18 | 2005 | ($1,874.75) | Refunded | ANDERSON VERNA R |
| 2006-01-05 | 2005 | $3,950.68 | Payment | ANDERSON VERNA R |
| 2005-01-11 | 2004 | $0.01 | Payment | ANDERSON, VERNA R |
| 2005-01-11 | 2004 | $863.69 | Payment | ANDERSON, VERNA R |
| 2004-10-14 | 2004 | $863.70 | Payment | ANDERSON, VERNA R |
| 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 |