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Account No.:  050493250550

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $3,722.07   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2024-12-23 2024 $3,094.16   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2023-12-20 2024 $1,478.47   Transfer NATIONSTAR MTG LLC DBA MR. COOPER
2023-12-20 2023 ($1,478.47)   Transfer NATIONSTAR MTG LLC DBA MR. COOPER
2023-12-20 2023 $6,485.58   Payment NATIONSTAR MTG LLC DBA MR. COOPER
2023-04-26 2022 $288.29   Payment WELLS FARGO HOME MTGE (HK)
2023-04-26 2022 $2,620.92   Payment WELLS FARGO HOME MTGE (HK)
2021-05-18 2020 ($1,892.57)   Refunded WILLIAMS JOY R
2020-12-24 2020 $1,892.57   Transfer WILLIAMS JOY R
2020-12-24 2020 ($1,892.57)   Transfer LOANCARE
2020-12-24 2020 $4,527.31   Payment LOANCARE
2019-12-16 2019 $4,307.95   Payment LOANCARE
2018-12-19 2018 $4,300.75   Payment LOANCARE
2017-12-12 2017 $4,167.35   Payment LOANCARE
2016-12-27 2016 $3,972.43   Payment PHH MORTGAGE
2015-12-21 2015 $4,024.19   Payment PHH MORTGAGE
2014-12-22 2014 $3,856.58   Payment PHH MORTGAGE
2013-12-31 2013 $3,610.22   Payment PHH MORTGAGE
2012-12-11 2012 $3,641.92   Payment PHH MORTGAGE
2011-12-28 2011 $3,389.00   Payment PHH MORTGAGE
2011-01-31 2010 $237.70   Payment KB HOME AUSTIN
2010-01-31 2009 $233.75   Payment KB HOME
2009-01-23 2008 $254.78   Payment KB HOME