Payment Information
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Account No.: 049181050080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $4,597.72 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $5,002.65 | Payment | PENNYMAC |
| 2024-02-21 | 2023 | ($2,277.39) | Refunded | RODRIGUEZ LORENZO SALINAS & ADRIANA PENA |
| 2024-02-21 | 2022 | ($979.48) | Refunded | RODRIGUEZ LORENZO SALINAS & ADRIANA PENA |
| 2024-02-21 | 2021 | ($314.77) | Refunded | RODRIGUEZ LORENZO SALINAS & ADRIANA PENA |
| 2023-12-20 | 2023 | $2,277.39 | Transfer | RODRIGUEZ LORENZO SALINAS & ADRIANA PENA |
| 2023-12-20 | 2023 | ($2,277.39) | Transfer | PENNYMAC |
| 2023-12-20 | 2023 | $6,870.12 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $979.48 | Transfer | RODRIGUEZ LORENZO SALINAS & ADRIANA PENA |
| 2023-01-05 | 2022 | ($979.48) | Transfer | PENNYMAC |
| 2023-01-05 | 2022 | $6,190.63 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $314.77 | Transfer | RODRIGUEZ LORENZO SALINAS & ADRIANA PENA |
| 2021-12-29 | 2021 | ($314.77) | Transfer | PENNYMAC |
| 2021-12-29 | 2021 | $5,542.54 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $5,230.31 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $5,296.72 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-19 | 2018 | $4,894.27 | Payment | FLAGSTAR BANK N. A. |
| 2017-12-12 | 2017 | $4,984.22 | Payment | PHH MORTGAGE |
| 2016-12-27 | 2016 | $4,714.38 | Payment | PHH MORTGAGE |
| 2015-12-21 | 2015 | $4,134.56 | Payment | PHH MORTGAGE |
| 2014-12-22 | 2014 | $3,918.84 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $3,798.66 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $3,391.56 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $3,357.31 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $3,385.30 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $3,540.31 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $3,720.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $3,591.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-01-24 | 2006 | $344.79 | Payment | COUNTRY WIDE |
| 2006-01-18 | 2005 | $361.18 | Payment | KB HOME |
| 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 |