Payment Information
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Account No.: 049181060100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,562.14 | Payment | SUN WEST MORTGAGE |
| 2024-12-23 | 2024 | $3,985.13 | Payment | SUN WEST MORTGAGE |
| 2024-12-20 | 2023 | ($218.11) | Refunded | CARREON RUDOLF & |
| 2024-12-20 | 2022 | ($239.13) | Refunded | CARREON RUDOLF & |
| 2024-12-20 | 2021 | ($248.20) | Refunded | CARREON RUDOLF & |
| 2024-12-20 | 2020 | ($250.53) | Refunded | CARREON RUDOLF & |
| 2024-12-20 | 2019 | ($253.20) | Refunded | CARREON RUDOLF & |
| 2023-12-20 | 2023 | $218.11 | Transfer | CARREON RUDOLF & |
| 2023-12-20 | 2023 | ($218.11) | Transfer | SUN WEST MORTGAGE |
| 2023-12-20 | 2023 | $3,843.88 | Payment | SUN WEST MORTGAGE |
| 2022-12-30 | 2022 | $239.13 | Transfer | CARREON RUDOLF & |
| 2022-12-30 | 2022 | ($239.13) | Transfer | SUN WEST MORTGAGE |
| 2022-12-30 | 2022 | $4,440.59 | Payment | SUN WEST MORTGAGE |
| 2021-12-29 | 2021 | $248.20 | Transfer | CARREON RUDOLF & |
| 2021-12-29 | 2021 | ($248.20) | Transfer | SUN WEST MORTGAGE |
| 2021-12-29 | 2021 | $4,484.61 | Payment | SUN WEST MORTGAGE |
| 2020-12-24 | 2020 | $250.53 | Transfer | CARREON RUDOLF & |
| 2020-12-24 | 2020 | ($250.53) | Transfer | SUN WEST MORTGAGE |
| 2020-12-24 | 2020 | $4,385.89 | Payment | SUN WEST MORTGAGE |
| 2019-12-16 | 2019 | $253.20 | Transfer | CARREON RUDOLF & |
| 2019-12-16 | 2019 | ($253.20) | Transfer | SUN WEST MORTGAGE |
| 2019-12-16 | 2019 | $4,269.63 | Payment | SUN WEST MORTGAGE |
| 2018-12-19 | 2018 | $3,925.18 | Payment | SUN WEST MORTGAGE |
| 2017-12-12 | 2017 | $4,001.13 | Payment | ROUNDPOINT MORTGAGE |
| 2016-12-27 | 2016 | $3,779.52 | Payment | ROUNDPOINT MORTGAGE |
| 2015-12-28 | 2015 | $3,954.19 | Payment | ROUNDPOINT MORTGAGE |
| 2015-02-28 | 2014 | $1,810.36 | Payment | GONZALES JOSE LUIS |
| 2014-11-17 | 2014 | $1,810.36 | Payment | Jose Gonzalez |
| 2014-06-23 | 2013 | $1,754.16 | Payment | Jose Gonzalez |
| 2013-11-22 | 2013 | $1,754.17 | Payment | Jose Gonzalez |
| 2013-06-18 | 2012 | $1,586.37 | Payment | Jose Gonzalez |
| 2012-11-12 | 2012 | $1,586.38 | Payment | GONZALES JOSE LUIS |
| 2011-11-21 | 2011 | $3,139.54 | Payment | GONZALES JOSE LUIS |
| 2010-12-06 | 2010 | $3,163.70 | Payment | VALERO TITLE INC |
| 2009-12-22 | 2009 | $3,267.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $3,418.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $3,329.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $3,711.00 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $3,553.83 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $3,234.05 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 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 |