Payment Information
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Account No.: 050632050130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,537.12 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $1,688.64 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $1,647.55 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $2,412.00 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $2,966.21 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $2,697.31 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $2,628.78 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $2,414.48 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-07-24 | 2017 | ($382.65) | Refunded | SPECIALIZED LOAN SERVICING |
| 2018-07-17 | 2016 | ($26.46) | Refunded | SPECIALIZED LOAN SERVICING |
| 2018-07-17 | 2016 | ($367.50) | Refunded | SPECIALIZED LOAN SERVICING |
| 2018-02-13 | 2017 | ($2,749.86) | Refunded | TITLE SOURCE INC TEXAS ESCROW |
| 2017-12-21 | 2017 | $2,749.86 | TITLE SOURCE INC TEXAS ESCROW | |
| 2017-12-12 | 2017 | $2,749.86 | Payment | SPECIALIZED LOAN SERVICING |
| 2016-12-28 | 2016 | $367.50 | Transfer | SPECIALIZED LOAN SERVICING |
| 2016-12-28 | 2016 | ($367.50) | Transfer | SPECIALIZED LOAN SERVICING |
| 2016-12-28 | 2016 | $1,410.91 | Payment | SPECIALIZED LOAN SERVICING |
| 2016-12-27 | 2016 | $1,203.85 | Payment | SPECIALIZED LOAN SERVICING |
| 2015-12-21 | 2015 | $1,103.93 | Payment | SPECIALIZED LOAN SERVICING |
| 2015-12-19 | 2015 | $1,208.28 | Payment | SPECIALIZED LOAN SERVICING |
| 2014-12-22 | 2014 | $979.11 | Payment | SPECIALIZED LOAN SERVICING |
| 2014-12-20 | 2014 | $1,038.97 | Payment | SPECIALIZED LOAN SERVICING |
| 2013-12-27 | 2013 | $938.36 | Payment | SPECIALIZED LOAN SERVICING |
| 2013-12-20 | 2013 | $906.58 | Payment | SPECIALIZED LOAN SERVICING |
| 2012-12-15 | 2012 | $935.80 | Payment | SPECIALIZED LOAN SERVICING |
| 2012-12-11 | 2012 | $903.82 | Payment | SPECIALIZED LOAN SERVICING |
| 2011-12-28 | 2011 | $898.06 | Payment | SPECIALIZED LOAN SERVICING |
| 2011-12-17 | 2011 | $961.96 | Payment | SPECIALIZED LOAN SERVICING |
| 2010-12-21 | 2010 | $908.50 | Payment | SPECIALIZED LOAN SERVICING |
| 2010-12-16 | 2010 | $1,032.88 | Payment | SPECIALIZED LOAN SERVICING |
| 2009-12-24 | 2009 | $885.09 | Payment | HOMEWARD RESIDENTIAL |
| 2009-12-20 | 2009 | $1,027.76 | Payment | HOMEWARD RESIDENTIAL |
| 2008-12-31 | 2008 | $916.44 | Payment | HOMEWARD RESIDENTIAL |
| 2008-12-18 | 2008 | $1,070.04 | Payment | HOMEWARD RESIDENTIAL |
| 2007-12-23 | 2007 | $1,051.01 | Payment | HOMEWARD RESIDENTIAL |
| 2007-12-21 | 2007 | $935.31 | Payment | PREMIER PROPERTY TAX |
| 2007-01-29 | 2006 | $886.97 | Transfer | OPTION ONE MTGE |
| 2007-01-24 | 2006 | $1,125.90 | Payment | OPTION ONE MORTGAGE |
| 2006-03-20 | 2005 | $885.07 | Payment | KEY SANDRA |
| 2006-03-13 | 2005 | $811.75 | Payment | KEY SANDRA |
| 2004-12-31 | 2004 | $804.53 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $750.43 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-22 | 2003 | $727.40 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2003-12-20 | 2003 | $799.20 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2002-12-19 | 2002 | $779.66 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2002-10-29 | 2002 | $693.94 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2001-12-18 | 2001 | $668.72 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2001-10-31 | 2001 | $637.28 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $658.35 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2000-10-31 | 2000 | $649.49 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $659.10 | Payment | WASHINGTON MUTUAL BANK,FA |
| 1999-10-31 | 1999 | ($614.12) | Reversal | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-31 | 1999 | $614.12 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-01 | 1999 | $614.12 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $618.39 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $249.90 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1997-11-14 | 1997 | $185.47 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1997-11-14 | 1997 | $132.00 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1997-11-14 | 1997 | $58.86 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1997-11-14 | 1997 | $9.23 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1996-11-04 | 1996 | $236.08 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1996-11-04 | 1996 | $156.30 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1996-11-04 | 1996 | $111.09 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1996-11-04 | 1996 | $49.94 | Payment | HUNT, BRICE F & SANDRA KAY |
| 1996-11-04 | 1996 | $7.91 | Payment | HUNT, BRICE F & SANDRA KAY |