Payment Information
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Account No.: 050622030050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2022-01-11 | 2021 | ($4,120.35) | Refunded | GAYDEN SHERRI |
| 2021-12-09 | 2021 | $4,120.35 | Transfer | GAYDEN SHERRI |
| 2021-12-09 | 2021 | ($4,120.35) | Transfer | ELEVATED TITLE OF TEXAS, LLC |
| 2021-12-09 | 2021 | $6,138.46 | Payment | ELEVATED TITLE OF TEXAS, LLC |
| 2020-12-24 | 2020 | $5,923.22 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $5,998.58 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $5,988.89 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $6,251.76 | Payment | NATIONSTAR MORTGAGE LLC |
| 2017-03-14 | 2016 | $3,092.12 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2017-03-06 | 2016 | $3,623.92 | Payment | FIRST AMERICAN TITLE COMPANY |
| 2015-12-21 | 2015 | $2,629.38 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $2,579.71 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-04-11 | 2012 | ($32.11) | Refunded | CHASE |
| 2013-04-09 | 2011 | ($30.44) | Refunded | CHASE |
| 2013-03-06 | 2009 | ($237.84) | Transfer | DRH INC. TEXAS DISB ACCT. |
| 2013-03-06 | 2012 | ($213.75) | Refunded | FORBES WILLIAM R II & ERIKA |
| 2013-03-06 | 2011 | ($214.50) | Refunded | FORBES WILLIAM R II & ERIKA |
| 2012-12-15 | 2012 | $2,649.36 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $2,558.81 | Payment | CHASE |
| 2011-12-28 | 2011 | $2,503.17 | Payment | CHASE |
| 2011-12-17 | 2011 | $2,681.25 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $2,412.76 | Payment | CHASE |
| 2010-12-16 | 2010 | $2,743.13 | Payment | CHASE HOME FINANCE LLC |
| 2010-02-08 | 2009 | $254.50 | Payment | DHI TITLE OF CENTRAL TEXAS |
| 2010-01-31 | 2009 | $237.84 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2010-01-31 | 2009 | $16.66 | 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 |