Payment Information
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Account No.: 050692010150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-26 | 2025 | $6,396.56 | Payment | CONAD LLC |
| 2025-01-27 | 2024 | $6,626.87 | Payment | NEW & FRESH HOMES LLC |
| 2024-06-26 | 2023 | $7,330.48 | Payment | NEW & FRESH HOMES LLC |
| 2024-02-12 | 2023 | $760.00 | Payment | NEW & FRESH HOMES LLC |
| 2022-12-30 | 2022 | $6,943.83 | Payment | ONITY MORTGAGE |
| 2022-11-30 | 2021 | $2,491.41 | Payment | PHH MORTGAGE SERVICES |
| 2022-11-30 | 2021 | $5,369.37 | Payment | PHH MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $5,135.55 | Payment | SERVBANK |
| 2020-04-27 | 2016 | ($10.54) | Transfer | FRONTIER TITLE COMPANY WH LLC |
| 2019-12-16 | 2019 | $5,085.15 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $4,876.80 | Payment | LOANCARE |
| 2017-10-31 | 2017 | $4,834.57 | Payment | ELEVATED TITLE OF TEXAS, LLC |
| 2017-04-25 | 2016 | ($10.62) | Refunded | FRONTIER TITLE COMPANY |
| 2017-02-28 | 2016 | $10.54 | Payment | FRONTIER TITLE COMPANY WH LLC |
| 2017-02-28 | 2016 | $563.47 | Payment | FRONTIER TITLE COMPANY WH LLC |
| 2017-02-28 | 2016 | $578.53 | Payment | FRONTIER TITLE COMPANY |
| 2015-07-28 | 2014 | ($813.17) | Refunded | LOANCARE |
| 2015-07-28 | 2014 | ($787.10) | Refunded | LOANCARE SERVICING CENTER INC |
| 2015-05-21 | 2014 | ($1,939.91) | Refunded | FREEDOM MORTGAGE |
| 2015-05-13 | 2014 | $1,939.91 | Transfer | FREEDOM MORTGAGE |
| 2015-05-13 | 2014 | ($1,939.91) | Transfer | FREEDOM MORTGAGE |
| 2015-02-19 | 2014 | $1,939.91 | Payment | FREEDOM MORTGAGE |
| 2015-02-19 | 2014 | ($1,939.91) | Transfer | FREEDOM MORTGAGE |
| 2015-02-13 | 2014 | ($1,877.72) | Refunded | FREEDOM MORTGAGE |
| 2015-01-27 | 2014 | $1,939.91 | Payment | FREEDOM MORTGAGE |
| 2015-01-27 | 2014 | $1,877.72 | Payment | FREEDOM MORTGAGE |
| 2014-12-22 | 2014 | $1,939.91 | Payment | LOANCARE |
| 2014-12-20 | 2014 | $1,877.72 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-12-27 | 2013 | $1,758.17 | Payment | GMAC MORTGAGE |
| 2013-12-20 | 2013 | $1,872.95 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-15 | 2012 | $1,775.27 | Payment | MORTGAGE INVESTORS CORP |
| 2012-12-11 | 2012 | $1,888.91 | Payment | MORTGAGE INVESTORS CORPORATION |
| 2011-12-28 | 2011 | $2,100.25 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $2,067.78 | Payment | GMAC MORTGAGE OF IOWA |
| 2011-05-10 | 2010 | ($128.68) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2011-05-04 | 2009 | ($125.99) | Refunded | CHASE |
| 2011-04-27 | 2010 | ($146.30) | Refunded | HARNESS DAVID & BRENDA L |
| 2011-04-27 | 2009 | ($146.30) | Refunded | HARNESS DAVID & BRENDA L |
| 2010-12-21 | 2010 | $2,252.72 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $2,373.57 | Payment | GMAC MORTGAGE OF IOWA |
| 2009-12-23 | 2009 | $2,081.11 | Payment | CHASE |
| 2009-12-23 | 2009 | $2,229.03 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-18 | 2008 | $2,125.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $2,294.63 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,986.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $2,052.54 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $1,896.77 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $2,407.70 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-01-31 | 2005 | $319.68 | Payment | SIVAGE MICHAEL HOMES & COMMUNITIES L |
| 2006-01-31 | 2005 | $229.69 | Payment | MICHAEL SIVAGE HOME & COMMUNITIES LTD |