Payment Information
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Account No.: 050632030190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,278.36 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $5,591.20 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $5,226.81 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $5,182.17 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-31 | 2021 | $4,178.58 | Payment | AMROCK, LLC- TEXAS ESCROW |
| 2020-12-24 | 2020 | $3,760.86 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $3,799.62 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $3,459.87 | Payment | LOANCARE |
| 2017-12-31 | 2017 | $739.75 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2017-05-23 | 2016 | $777.46 | Payment | TRINITY TITLE OF TEXAS, LLC |
| 2015-12-16 | 2015 | $680.41 | Payment | DUBOSE HARVEY |
| 2015-01-14 | 2014 | $1,084.26 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2015-01-14 | 2014 | $1,150.55 | Payment | CHICAGO TITLE INS CO |
| 2014-05-21 | 2008, 2009 | $1,436.52 | Payment | HEATH DANE |
| 2014-01-31 | 2013 | $979.14 | Payment | HEATH DANE |
| 2014-01-29 | 2009, 2013 | $1,483.17 | Payment | HEATH DANE |
| 2013-11-18 | 2007, 2008 | $2,000.00 | Payment | HEATH DANE |
| 2013-01-31 | 2012 | $975.25 | Payment | HEATH DANE |
| 2013-01-31 | 2012 | $1,009.76 | Payment | HEATH DANE |
| 2013-01-31 | 2012 | ($1,009.76) | Reversal | HEATH DANE |
| 2013-01-31 | 2012 | $1,009.76 | Payment | HEATH DANE |
| 2012-01-17 | 2011 | $1,038.47 | Payment | HEATH DANE |
| 2012-01-15 | 2011 | $969.49 | Payment | HEATH DANE |
| 2011-12-14 | 2007 | $300.00 | Payment | HEATH DANE |
| 2011-10-25 | 2009 | $500.00 | Payment | HEATH DANE |
| 2011-05-25 | 2009 | $290.00 | Payment | HEATH DANE |
| 2011-04-20 | 2004 | ($30.00) | Transfer | MCCLURE, HENRY F |
| 2011-03-31 | 2007 | $146.00 | Payment | HEATH DANE |
| 2011-03-31 | 2007 | ($146.00) | Reversal | HEATH DANE |
| 2011-03-31 | 2007 | $146.00 | Payment | HEATH DANE |
| 2011-01-27 | 2010 | $1,116.12 | Payment | HEATH DANE |
| 2011-01-15 | 2010 | $981.70 | Payment | HEATH DANE |
| 2011-01-07 | 2009 | $146.00 | Payment | HEATH DANE |
| 2010-11-03 | 2007 | $290.00 | Payment | HEATH DANE |
| 2010-09-27 | 2007 | $500.00 | Payment | HEATH DANE |
| 2010-06-18 | 2003 | ($78.82) | Transfer | MCCLURE, HENRY F |
| 2010-01-22 | 2009 | $956.53 | Payment | HEATH DANE |
| 2009-01-09 | 2008 | $984.81 | Payment | HEATH DANE |
| 2008-02-05 | 2007 | $1,017.30 | Payment | HEATH DANE |
| 2007-02-28 | 2005, 2006 | $1,962.95 | Payment | FIRST AMERICAN TITLE INS |
| 2007-02-23 | 2005, 2006 | $2,061.53 | Payment | FIRST AMERICAN TITLE INS CO |
| 2006-07-28 | 2005 | $100.00 | Payment | MCCLURE HENRY F |
| 2006-07-24 | 2005 | $109.00 | Payment | MCCLURE,DOLORES |
| 2005-07-29 | 2004 | $325.00 | Payment | MCCLURE, HENRY F |
| 2005-06-30 | 2004 | $400.00 | Payment | LARRY, DOLORAS |
| 2005-06-30 | 2004 | $583.23 | Payment | MCCLURE, HENRY F |
| 2005-06-22 | 2004 | $350.00 | Payment | MCCLURE, HENRY F |
| 2005-05-31 | 2004 | $300.00 | Payment | LARRY, DOLORAS |
| 2004-01-30 | 2003 | ($5.47) | Refunded | MCCLURE, HENRY F |
| 2004-01-30 | 2003 | $810.00 | Payment | MCCLURE, HENRY F |
| 2004-01-29 | 2003 | $810.00 | Payment | MCCLURE, HENRY F |
| 2003-06-26 | 2002 | $719.36 | Payment | LARRY, DOLORAS |
| 2003-06-12 | 2002 | $100.00 | Payment | LARRY, DOLORAS |
| 2003-05-28 | 2002 | $100.00 | Payment | TRIPLE S FOODSERVICE INC |
| 2003-05-28 | 2001 | $153.42 | Payment | MCCLURE, HENRY F |
| 2003-05-12 | 2001 | $100.00 | Payment | MCCLURE, HENRY F |
| 2003-03-31 | 2001 | $100.00 | Payment | MCCLURE, HENRY F |
| 2003-03-12 | 2001 | $46.44 | Payment | DOLORES LARRY |
| 2003-02-07 | 2001 | $105.00 | Payment | MCCLURE, HENRY F |
| 2002-12-27 | 2001 | $65.00 | Payment | MCCLURE, HENRY F |
| 2002-11-30 | 2001 | $80.00 | Payment | MCCLURE, HENRY F |
| 2002-11-04 | 2002 | $715.32 | Payment | MCCLURE, HENRY F |
| 2002-10-31 | 2001 | $80.00 | Payment | MCCLURE, HENRY F |
| 2002-09-30 | 2001 | $80.00 | Payment | MCCLURE, HENRY F |
| 2002-08-28 | 2001 | $80.00 | Payment | MCCLURE, HENRY F |
| 2002-07-31 | 2001 | $80.00 | Payment | MCCLURE, HENRY F |
| 2002-03-28 | 2001 | $773.10 | Payment | TRIPLE S FOODSERVICE INC |
| 2001-10-19 | 2001 | $1.35 | Payment | TRIPLE S FOODSERVICE INC |
| 2001-10-19 | 2000 | $79.65 | Payment | TRIPLE S FOODSERVICE INC |
| 2001-10-19 | 2001 | $4.28 | Payment | TRIPLE S FOODSERVICE, INC. |
| 2001-10-19 | 2000 | $154.60 | Payment | TRIPLE S FOODSERVICE, INC. |
| 2001-10-02 | 2000 | $155.00 | Payment | MCCLURE, HENRY F |
| 2001-09-28 | 2000 | $159.00 | Payment | DOLORAS MCCLURE |
| 2001-08-27 | 2000 | $154.49 | Payment | TRIPLE S FOODSERVICE INC |
| 2001-08-27 | 2000 | $158.88 | Payment | MCCLURE, HENRY F |
| 2001-07-25 | 2000 | $139.10 | Payment | TRIPLE S FOODSERVICE INC |
| 2001-07-25 | 1999 | $286.46 | Payment | TRIPLE S FOODSERVICE INC |
| 2001-07-18 | 2000 | $443.96 | Payment | MCCLURE, HENRY F |
| 2001-07-18 | 1999 | $26.04 | Payment | MCCLURE, HENRY F |
| 2001-04-10 | 2000 | $0.54 | Payment | MCCLURE, HENRY F |
| 2001-03-09 | 2000 | $343.97 | Payment | JUDSON I S D |
| 2001-03-09 | 1999 | ($343.97) | Refunded | JUDSON I S D |
| 2001-01-31 | 2000 | ($0.54) | Payment | MCCLURE, HENRY F |
| 2001-01-31 | 2000 | $19.55 | Transfer | MCCLURE, HENRY F |
| 2001-01-31 | 2000 | $9.77 | Transfer | MCCLURE, HENRY F |
| 2001-01-31 | 2000 | $0.62 | Transfer | MCCLURE, HENRY F |
| 2001-01-31 | 1999 | ($19.55) | Transfer | MCCLURE, HENRY F |
| 2001-01-31 | 1999 | ($9.77) | Transfer | MCCLURE, HENRY F |
| 2001-01-31 | 1999 | ($0.62) | Transfer | MCCLURE, HENRY F |
| 2000-07-26 | 1999 | $1,316.27 | Payment | LA FOUNTAIN, MICHELE |
| 2000-06-01 | 1999 | $803.60 | Payment | MCCLURE, HENRY F |
| 1998-12-18 | 1998 | $671.20 | Payment | TICOR TITLE |
| 1998-09-21 | 1996, 1997 | $1,208.75 | Payment | CONTIMORTGAGE |
| 1997-11-18 | 1996 | $251.00 | Payment | WENDT, RONALD D |
| 1997-10-08 | 1996 | $251.00 | Payment | WENDT, RONALD D |
| 1997-09-09 | 1996 | $50.00 | Payment | WENDT, RONALD D |