Payment Information
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Account No.: 049181060020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $5,257.39 | Payment | NAVY FEDERAL CREDIT UNION |
| 2024-12-20 | 2024 | $5,744.77 | Payment | NAVY FEDERAL CREDIT UNION |
| 2023-12-20 | 2023 | $5,280.45 | Payment | NAVY FEDERAL CREDIT UNION |
| 2022-12-28 | 2022 | $5,896.42 | Payment | NAVY FEDERAL CREDIT UNION |
| 2021-12-20 | 2021 | $5,907.44 | Payment | FIRST UNITED BANK AND TRUST |
| 2020-12-18 | 2020 | $5,770.03 | Payment | FIRST UNITED BANK AND TRUST |
| 2019-12-18 | 2019 | $5,560.13 | Payment | FIRST UNITED BANK AND TRUST |
| 2019-01-09 | 2018 | $5,123.58 | Payment | FIRST UNITED BANK AND TRUST |
| 2017-12-27 | 2017 | $5,225.49 | Payment | FIRST UNITED BANK AND TRUST |
| 2016-12-15 | 2016 | $4,919.36 | Payment | FIRST UNITED BANK AND TRUST |
| 2015-12-23 | 2015 | $4,727.91 | Payment | FIRST UNITED BANK AND TRUST |
| 2015-03-02 | 2014 | ($217.88) | Refunded | FIRST UNITED BANK & TRUST COMPANY |
| 2015-01-29 | 2013 | ($4,836.08) | Refunded | FIRST UNITED BANK AND TRUST |
| 2014-12-19 | 2014 | $4,828.42 | Payment | FIRST UNITED BANK & TRUST COMPANY |
| 2014-12-09 | 2013 | $4,836.08 | Transfer | FIRST UNITED BANK AND TRUST |
| 2014-12-09 | 2013 | ($4,836.08) | Transfer | FIRST UNITED BANK AND TRUST |
| 2013-12-17 | 2013 | $4,836.08 | Payment | FIRST UNITED BANK AND TRUST |
| 2013-12-16 | 2013 | ($219.48) | Refunded | TRINITY TITLE OF TEXAS, LLC |
| 2013-10-31 | 2013 | $4,836.08 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2013-01-04 | 2012 | $4,125.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-11-14 | 2011 | $4,251.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $4,250.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $4,443.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-01-26 | 2008 | $13.14 | Payment | AMERICA SERVICING COMPANY (106) |
| 2008-12-23 | 2008 | $4,652.19 | Payment | AMERICA SERVICING COMPANY (106) |
| 2007-12-31 | 2007 | $4,611.74 | Payment | AMERICA'S SERV CO. (34/12) |
| 2006-10-09 | 2006 | $5,128.24 | Payment | MORTGAGE SERVICES |
| 2006-10-09 | 2005 | $2,386.37 | Payment | MORTGAGE SERVICES |
| 2006-10-09 | 2005 | $5,279.61 | Payment | MORTGAGE SERVICES |
| 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 |