Payment Information
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Account No.: 050622040100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-05-25 | 2024 | $875.89 | Payment | RASHEDA EDWARDS |
| 2025-05-13 | 2024 | $875.00 | Payment | RASHEDA EDWARDS |
| 2025-04-04 | 2024 | $750.00 | Payment | RASHEDA EDWARDS |
| 2025-02-01 | 2024 | $750.00 | Payment | RASHEDA EDWARDS |
| 2024-11-07 | 2024 | $400.00 | Payment | RASHEDA EDWARDS |
| 2024-11-04 | 2024 | $2,860.00 | Payment | RASHEDA EDWARDS |
| 2024-04-24 | 2023 | $1,494.39 | Payment | RASHEDA EDWARDS |
| 2024-04-23 | 2023 | $750.00 | Payment | EDWARDS RASHEDA A |
| 2024-04-23 | 2023 | $2,833.29 | Payment | EDWARDS RASHEDA A |
| 2024-04-23 | 2023 | $1,500.00 | Payment | EDWARDS RASHEDA A |
| 2024-04-22 | 2023 | $777.00 | Payment | RASHEDA EDWARDS |
| 2022-12-30 | 2022 | $6,354.75 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $5,431.20 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $5,202.32 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $5,284.36 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-06-12 | 2022 | $64.07 | Transfer | NATIONSTAR MORTGAGE LLC DBA MR.COOPER |
| 2019-06-12 | 2017 | ($64.07) | Transfer | NATIONSTAR MORTGAGE LLC DBA MR.COOPER |
| 2019-06-12 | 2017 | $180.99 | Payment | NATIONSTAR MORTGAGE LLC DBA MR.COOPER |
| 2018-12-31 | 2018 | $5,297.40 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-09-20 | 2022 | $116.92 | Transfer | EDWARDS PAULINE A |
| 2018-09-20 | 2017 | ($116.92) | Transfer | EDWARDS PAULINE A |
| 2018-09-20 | 2017 | $116.92 | Transfer | EDWARDS PAULINE A |
| 2018-09-20 | 2017 | ($116.92) | Transfer | EDWARDS PAULINE A |
| 2018-09-20 | 2017 | $382.63 | Payment | EDWARDS PAULINE A |
| 2017-12-12 | 2017 | $4,816.73 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-28 | 2016 | $2,389.19 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $2,325.69 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $2,365.01 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $2,264.62 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $2,386.03 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-20 | 2014 | $2,351.11 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-27 | 2013 | $2,223.24 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $2,322.29 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-08 | 2012 | $2,001.70 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $2,107.60 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $2,061.81 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $2,026.60 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $2,016.69 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $2,292.81 | Payment | BAC TAX SERVICES CORP |
| 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 |