Payment Information
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Account No.: 050622040020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,464.24 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2025-06-05 | 2024 | ($1,504.96) | Refunded | TALBOT DIANE M |
| 2025-06-05 | 2023 | ($1,353.88) | Refunded | TALBOT DIANE M |
| 2024-12-23 | 2024 | $1,504.96 | Transfer | TALBOT DIANE M |
| 2024-12-23 | 2024 | ($1,504.96) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $8,394.71 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $1,353.88 | Transfer | TALBOT DIANE M |
| 2023-12-20 | 2023 | ($1,353.88) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $8,558.63 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $8,730.78 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $7,314.74 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-18 | 2020 | $7,108.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $7,219.20 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $7,266.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $7,060.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $3,192.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $3,741.59 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $3,277.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $3,586.78 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $3,342.36 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $3,546.68 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $2,823.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $2,922.11 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $2,464.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $2,551.32 | Payment | WELLS FARGO HOME MORTGAGE |
| 2012-01-31 | 2011 | $2,411.46 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2012-01-30 | 2011 | $2,583.01 | Payment | CONTINENTAL HOMES OF TEXAS LP |
| 2011-01-31 | 2010 | $2,344.69 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2011-01-29 | 2010 | $2,665.73 | Payment | DRH INC |
| 2010-01-31 | 2009 | $2,486.43 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2010-01-29 | 2009 | $2,887.23 | Payment | DRH INC |
| 2009-01-20 | 2008 | $2,940.99 | Payment | DRH INC |
| 2009-01-16 | 2008 | $2,518.80 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2008-01-31 | 2007 | $2,485.71 | Payment | DRH INC. TEXAS DISB ACCT. |
| 2008-01-31 | 2007 | $2,793.21 | Payment | D R HORTON |
| 2007-01-30 | 2006 | $2,383.18 | Payment | D.R. HORTON, INC AREA C3 |
| 2007-01-29 | 2006 | $3,025.13 | Payment | D R HORTON INC |
| 2006-01-31 | 2005 | $2,943.19 | Payment | D R HORTON INC |
| 2006-01-31 | 2005 | $2,114.64 | Payment | D.R. HORTON, INC AREA C3 |
| 2005-01-31 | 2004 | $2,147.54 | Payment | D.R. HORTON INC |
| 2005-01-28 | 2004 | $2,942.83 | Payment | D R HORTON INC |