Payment Information
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Account No.: 050493270410
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,759.52 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $4,898.05 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $5,093.50 | Payment | LOANCARE |
| 2022-10-25 | 2022 | $2,613.05 | Payment | OSN TEXAS LLC |
| 2021-12-29 | 2021 | $2,625.68 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-03-02 | 2020 | ($1,287.49) | Refunded | GRAF MARTHA A |
| 2021-03-02 | 2019 | ($1,150.37) | Refunded | GRAF MARTHA A |
| 2021-03-02 | 2018 | ($1,174.36) | Refunded | GRAF MARTHA A |
| 2020-12-24 | 2020 | $1,287.49 | Transfer | GRAF MARTHA A |
| 2020-12-24 | 2020 | ($1,287.49) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $3,880.86 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $1,150.37 | Transfer | GRAF MARTHA A |
| 2019-12-16 | 2019 | ($1,150.37) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $3,719.71 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $1,174.36 | Transfer | GRAF MARTHA A |
| 2018-12-19 | 2018 | ($1,174.36) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $3,739.00 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-12-12 | 2017 | $3,375.99 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2016-12-27 | 2016 | $3,226.48 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2015-12-21 | 2015 | $3,295.08 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-12-22 | 2014 | $3,081.42 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2013-12-20 | 2013 | $2,879.16 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-07 | 2012 | $2,902.83 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $2,890.39 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $237.70 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-01-31 | 2009 | $233.75 | Payment | KB HOME |
| 2009-01-23 | 2008 | $254.78 | Payment | KB HOME |