Payment Information
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Account No.: 050622010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $5,709.70 | Payment | OLVERA BENJAMIN R JR & RODRIGUEZ-SERVIN |
| 2024-12-23 | 2024 | $8,689.89 | Payment | CHASE |
| 2023-12-20 | 2023 | $8,853.57 | Payment | CHASE |
| 2022-12-30 | 2022 | $8,779.21 | Payment | CHASE |
| 2021-12-29 | 2021 | $6,615.01 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-18 | 2020 | $6,365.88 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $6,442.70 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $6,427.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $6,289.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $2,994.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $3,173.29 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $3,040.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $3,003.87 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $3,065.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $3,071.59 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-07-30 | 2013 | ($213.75) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2014-07-18 | 2013 | ($32.14) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $3,065.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $3,172.62 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $2,727.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $2,823.78 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $2,668.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $2,858.14 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $2,571.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $2,924.10 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-31 | 2009 | $254.50 | Payment | DHI TITLE OF CENTRAL TEXAS |
| 2009-12-31 | 2009 | $295.53 | Payment | DHI TITLE CO OF CENTRAL TX |
| 2009-01-20 | 2008 | $293.00 | Payment | DRH INC |
| 2009-01-16 | 2008 | $250.93 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2008-01-31 | 2007 | $316.21 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2008-01-31 | 2007 | $355.32 | Payment | D R HORTON |
| 2007-01-30 | 2006 | $232.00 | Payment | D.R. HORTON, INC AREA C3 |
| 2007-01-29 | 2006 | $294.48 | Payment | D R HORTON INC |
| 2006-01-31 | 2005 | $300.14 | Payment | D R HORTON INC |
| 2006-01-31 | 2005 | $215.65 | Payment | D.R. HORTON, INC AREA C3 |
| 2005-01-31 | 2004 | $219.03 | Payment | D.R. HORTON INC |
| 2005-01-28 | 2004 | $300.14 | Payment | D R HORTON INC |