Payment Information
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Account No.: 050705110130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,181.28 | Payment | ESSEX MORTGAGE |
| 2024-12-23 | 2024 | $5,603.42 | Payment | ESSEX MORTGAGE |
| 2024-09-30 | 2023 | $118.53 | Payment | DANG THANH HIEP & HO THI BACH TUYET |
| 2023-12-20 | 2023 | $6,060.16 | Payment | ESSEX MORTGAGE |
| 2023-05-08 | 2022 | ($906.36) | Refunded | ASHTON SAN ANTONIO RESIDENTIAL LLC |
| 2023-01-31 | 2022 | $906.36 | Payment | ASHTON SAN ANTONIO RESIDENTIAL LLC |
| 2023-01-31 | 2022 | ($906.36) | Transfer | ASHTON SAN ANTONIO RESIDENTIAL LLC |
| 2023-01-31 | 2022 | $906.36 | Payment | ASHTON SAN ANTONIO RESIDENTIAL LLC |
| 2023-01-31 | 2022 | $906.36 | Payment | ASHTON SAN ANTONIO RESIDENTIAL LLC |