Payment Information
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Account No.: 050622030020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,349.17 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $4,101.66 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $3,981.70 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $5,103.27 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $5,197.48 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-03-02 | 2020 | ($760.32) | Refunded | QUILESGUILLERMO JR & ESTHER |
| 2021-03-02 | 2019 | ($365.85) | Refunded | QUILESGUILLERMO JR & ESTHER |
| 2021-03-02 | 2018 | ($385.89) | Refunded | QUILESGUILLERMO JR & ESTHER |
| 2020-12-24 | 2020 | $760.32 | Transfer | QUILESGUILLERMO JR & ESTHER |
| 2020-12-24 | 2020 | ($760.32) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $5,919.13 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $365.85 | Transfer | QUILESGUILLERMO JR & ESTHER |
| 2019-12-16 | 2019 | ($365.85) | Transfer | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-12-16 | 2019 | $6,008.82 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $385.89 | Transfer | QUILESGUILLERMO JR & ESTHER |
| 2018-12-31 | 2018 | ($385.89) | Transfer | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $5,963.32 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $5,847.11 | Payment | CITIMORTGAGE, INC. |
| 2016-12-28 | 2016 | $3,109.20 | Payment | CITIMORTGAGE, INC |
| 2016-12-27 | 2016 | $2,652.94 | Payment | CITIMORTGAGE, INC. |
| 2015-12-21 | 2015 | $2,698.27 | Payment | CITIMORTGAGE, INC. |
| 2015-12-19 | 2015 | $2,953.32 | Payment | CITIMORTGAGE, INC |
| 2014-12-22 | 2014 | $2,722.61 | Payment | CITIMORTGAGE, INC. |
| 2014-12-20 | 2014 | $2,889.05 | Payment | CITIMORTGAGE, INC |
| 2013-12-27 | 2013 | $2,641.52 | Payment | CITIMORTGAGE, INC |
| 2013-12-20 | 2013 | $2,552.03 | Payment | CITIMORTGAGE, INC. |
| 2012-12-15 | 2012 | $306.38 | Payment | CITIMORTGAGE, INC |
| 2012-12-11 | 2012 | $295.91 | Payment | CITIMORTGAGE, INC. |
| 2012-01-31 | 2011 | $269.68 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2012-01-30 | 2011 | $288.86 | Payment | CONTINENTAL HOMES OF TEXAS LP |
| 2011-01-31 | 2010 | $259.94 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2011-01-29 | 2010 | $295.53 | Payment | DRH INC |
| 2010-01-31 | 2009 | $254.50 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2010-01-29 | 2009 | $295.53 | Payment | DRH INC |
| 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 |