Payment Information
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Account No.: 050622060090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,378.67 | Payment | GATEWAY MORTGAGE |
| 2024-12-23 | 2024 | $4,798.32 | Payment | GATEWAY MORTGAGE |
| 2023-12-20 | 2023 | $4,320.79 | Payment | GATEWAY MORTGAGE |
| 2022-12-30 | 2022 | $4,851.81 | Payment | GATEWAY MORTGAGE |
| 2021-12-29 | 2021 | $4,906.03 | Payment | GATEWAY MORTGAGE |
| 2021-01-20 | 2020 | ($4,734.37) | Refunded | GATEWAY MORTGAGE GROUP LLC |
| 2020-10-15 | 2020 | $4,734.37 | Payment | GATEWAY MORTGAGE GROUP LLC |
| 2020-10-15 | 2020 | ($4,734.37) | Transfer | GATEWAY MORTGAGE GROUP LLC |
| 2020-10-15 | 2020 | $4,734.37 | Payment | GATEWAY MORTGAGE GROUP LLC |
| 2020-10-15 | 2020 | $5,047.97 | Payment | GATEWAY MORTGAGE GROUP LLC |
| 2020-10-13 | 2018, 2019 | $9,782.34 | Payment | INDEPENDENCE TITLE |
| 2019-05-17 | 2018 | $950.00 | Payment | MICHAEL D. LEWIS |
| 2019-01-30 | 2018 | $827.00 | Payment | LEWIS MICHAEL D |
| 2018-01-31 | 2017 | $3,008.23 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2017-10-31 | 2017 | $334.25 | Payment | RUCKER LORETTA J |
| 2017-07-27 | 2016 | $375.12 | Payment | RUCKER LORETTA J |
| 2017-07-26 | 2012, 2016 | $503.18 | Payment | RUCKER LORETTA J |
| 2017-05-30 | 2016 | $447.74 | Payment | RUCKER LORETTA J |
| 2017-05-30 | 2016 | $375.13 | Payment | RUCKER LORETTA J |
| 2017-03-29 | 2016 | $447.74 | Payment | RUCKER LORETTA J |
| 2017-03-29 | 2016 | $375.13 | Payment | RUCKER LORETTA J |
| 2017-01-31 | 2016 | $375.13 | Payment | RUCKER LORETTA J |
| 2017-01-27 | 2016 | $447.74 | Payment | RUCKER LORETTA J |
| 2016-07-28 | 2015 | $375.12 | Payment | RUCKER LORETTA J |
| 2016-07-27 | 2015 | $460.56 | Payment | RUCKER LORETTA J |
| 2016-05-23 | 2015 | $460.57 | Payment | RUCKER LORETTA J |
| 2016-05-23 | 2015 | $375.13 | Payment | RUCKER LORETTA J |
| 2016-03-31 | 2015 | $375.13 | Payment | RUCKER LORETTA J |
| 2016-03-29 | 2015 | $460.57 | Payment | RUCKER LORETTA J |
| 2016-02-01 | 2015 | $375.13 | Payment | RUCKER LORETTA J |
| 2016-01-29 | 2015 | $460.57 | Payment | RUCKER LORETTA J |
| 2015-07-27 | 2014 | $423.65 | Payment | RUCKER LORETTA J |
| 2015-07-27 | 2014 | $410.62 | Payment | RUCKER LORETTA J |
| 2015-06-01 | 2014 | $410.53 | Payment | RUCKER LORETTA J |
| 2015-05-29 | 2014 | $469.74 | Payment | RUCKER LORETTA J |
| 2015-05-29 | 2014 | $46.08 | Payment | RUCKER LORETTA J |
| 2015-03-31 | 2014 | $469.73 | Payment | RUCKER LORETTA J |
| 2015-03-31 | 2014 | $410.73 | Payment | RUCKER LORETTA J |
| 2015-01-30 | 2014 | $410.63 | Payment | RUCKER LORETTA J |
| 2015-01-28 | 2014 | $469.73 | Payment | RUCKER LORETTA J |
| 2014-07-29 | 2013 | $458.74 | Payment | RUCKER LORETTA J |
| 2014-07-29 | 2013 | $410.62 | Payment | RUCKER LORETTA J |
| 2014-05-30 | 2013 | $424.55 | Payment | RUCKER LORETTA J |
| 2014-05-30 | 2013 | $410.63 | Payment | RUCKER LORETTA J |
| 2014-03-25 | 2013 | $34.20 | Payment | RUCKER LORETTA J |
| 2014-03-25 | 2013 | $458.75 | Payment | RUCKER LORETTA J |
| 2014-03-25 | 2013 | $410.63 | Payment | RUCKER LORETTA J |
| 2014-01-31 | 2013 | $410.63 | Payment | RUCKER LORETTA J |
| 2014-01-30 | 2013 | $458.75 | Payment | IVR_User |
| 2013-07-30 | 2012 | $410.62 | Payment | RUCKER LORETTA J |
| 2013-07-29 | 2012 | $424.51 | Payment | RUCKER LORETTA J |
| 2013-06-04 | 2012 | $424.46 | Payment | RUCKER LORETTA J |
| 2013-05-31 | 2012 | $410.63 | Payment | RUCKER LORETTA J |
| 2013-03-31 | 2012 | $424.58 | Payment | RUCKER LORETTA J |
| 2013-03-31 | 2012 | $410.63 | Payment | RUCKER LORETTA J |
| 2013-01-31 | 2012 | $424.52 | Payment | RUCKER LORETTA J |
| 2013-01-31 | 2012 | $410.63 | Payment | RUCKER LORETTA J |
| 2012-08-30 | 2011 | $409.33 | Payment | RUCKER LORETTA J |
| 2012-07-31 | 2011 | $410.62 | Payment | RUCKER LORETTA J |
| 2012-05-22 | 2011 | $449.07 | Payment | RUCKER LORETTA J |
| 2012-05-21 | 2011 | $410.63 | Payment | RUCKER LORETTA J |
| 2012-03-30 | 2011 | $415.81 | Payment | RUCKER LORETTA J |
| 2012-03-30 | 2011 | $410.63 | Payment | RUCKER LORETTA J |
| 2012-01-30 | 2011 | $415.81 | Payment | RUCKER LORETTA J |
| 2012-01-30 | 2011 | $410.63 | Payment | RUCKER LORETTA J |
| 2011-07-27 | 2010 | $410.62 | Payment | RUCKER LORETTA J |
| 2011-07-26 | 2010 | $398.08 | Payment | RUCKER LORETTA J |
| 2011-05-31 | 2010 | $398.09 | Payment | RUCKER LORETTA J |
| 2011-05-31 | 2010 | $410.63 | Payment | RUCKER LORETTA J |
| 2011-03-29 | 2010 | $398.09 | Payment | RUCKER LORETTA J |
| 2011-03-29 | 2010 | $410.63 | Payment | RUCKER LORETTA J |
| 2011-01-26 | 2010 | $410.63 | Payment | RUCKER LORETTA J |
| 2011-01-25 | 2010 | $398.09 | Payment | RUCKER LORETTA J |
| 2010-07-29 | 2009 | $410.62 | Payment | RUCKER LORETTA J |
| 2010-07-28 | 2009 | $417.40 | Payment | RUCKER LORETTA J |
| 2010-05-25 | 2009 | $417.41 | Payment | RUCKER LORETTA J |
| 2010-05-25 | 2009 | $410.63 | Payment | RUCKER LORETTA J |
| 2010-03-22 | 2009 | $410.63 | Payment | RUCKER LORETTA J |
| 2010-03-17 | 2009 | $417.41 | Payment | RUCKER LORETTA J |
| 2010-01-26 | 2009 | $410.63 | Payment | RUCKER LORETTA J |
| 2010-01-25 | 2009 | $417.41 | Payment | RUCKER LORETTA J |
| 2009-06-29 | 2008 | $854.00 | Payment | RUCKER LORETTA J |
| 2009-01-28 | 2008 | $1,642.51 | Payment | RUCKER LORETTA J |
| 2008-11-12 | 2008 | $854.21 | Payment | RUCKER LORETTA J |
| 2008-06-26 | 2007 | $417.17 | Payment | RUCKER LORETTA J |
| 2008-06-11 | 2007 | $1,545.22 | Payment | RUCKER LORETTA J |
| 2008-01-31 | 2007 | $417.17 | Payment | RUCKER LORETTA J |
| 2008-01-28 | 2007 | $97.29 | Payment | RUCKER LORETTA J |
| 2007-11-27 | 2007 | $834.35 | Payment | RUCKER LORETTA J |
| 2007-06-21 | 2006 | $814.52 | Payment | RUCKER MARC D & LORETTA J |
| 2007-01-22 | 2006 | $122.54 | Payment | RUCKER MARC D & LORETTA J |
| 2006-11-29 | 2006 | $814.52 | Payment | RUCKER MARC D & LORETTA J |
| 2006-01-30 | 2005 | $1,554.33 | Payment | RUCKER MARC D & LORETTA J |
| 2005-12-05 | 2005 | $2,068.86 | Payment | RUCKER MARC D & LORETTA J |
| 2005-06-17 | 2004 | $140.92 | Payment | RUCKER MARC D & LORETTA J |
| 2005-06-09 | 2004 | ($102.62) | Refunded | CONTINENTAL HOMES OF TX LP |
| 2005-01-11 | 2004 | $219.03 | Payment | CONTINENTAL HOMES OF TX LP |