Payment Information
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Account No.: 050622040120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-10 | 2025 | $160.00 | Payment | TOWNSGATE CLOSING SERVICES, LLC |
| 2025-12-10 | 2025 | ($160.00) | Transfer | TOWNSGATE CLOSING SERVICES, LLC |
| 2025-12-10 | 2025 | $4,974.04 | Payment | TOWNSGATE CLOSING SERVICES, LLC |
| 2025-01-29 | 2024 | $3,620.82 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $3,522.10 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $4,913.78 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $4,961.19 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $4,851.11 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $4,873.19 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $4,812.34 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $4,861.58 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-28 | 2016 | $2,509.58 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $2,292.13 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-05-18 | 2015 | ($261.55) | Refunded | CORELOGIC |
| 2016-01-19 | 2015 | ($142.00) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $261.55 | Transfer | CORELOGIC |
| 2015-12-21 | 2015 | ($261.55) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $261.55 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | ($261.55) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $261.55 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $2,363.16 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $2,872.80 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-18 | 2014 | $2,646.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $2,808.68 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $2,624.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $2,716.76 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-02-07 | 2009 | ($254.50) | Transfer | CHAMBERS WAYNE RICHARD & MICHELLE |
| 2013-01-04 | 2012 | $2,342.18 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $2,425.07 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $2,290.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $2,453.88 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $2,200.44 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $2,501.73 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-01-20 | 2009 | $254.50 | Payment | CHAMBERS WAYNE RICHARD & MICHELLE |
| 2009-12-22 | 2009 | $254.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $295.53 | Payment | WELLS FARGO HOME MORTGAGE |
| 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 |