Payment Information
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Account No.: 050877080290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-09-16 | 2025 | ($1,854.47) | Refunded | SETTLE ADRIAN DARNELL & |
| 2026-09-16 | 2024 | ($49.66) | Refunded | LENNAR TITLE - TX ESCROW ACCOUNT |
| 2025-12-23 | 2025 | $1,854.47 | Transfer | SETTLE ADRIAN DARNELL & |
| 2025-12-23 | 2025 | ($1,854.47) | Transfer | LOANCARE |
| 2025-12-23 | 2025 | ($1,980.84) | Transfer | LOANCARE |
| 2025-12-23 | 2025 | ($126.38) | Transfer | LOANCARE |
| 2025-12-23 | 2025 | $3,971.64 | Payment | LOANCARE |
| 2024-11-08 | 2024 | $49.66 | Transfer | LENNAR TITLE - TX ESCROW ACCOUNT |
| 2024-11-08 | 2024 | ($49.66) | Transfer | LENNAR CORPORATION |
| 2024-11-08 | 2024 | $14.00 | Payment | LENNAR TITLE - TX ESCROW ACCOUNT |
| 2024-11-08 | 2024 | ($14.00) | Transfer | LENNAR CORPORATION |
| 2024-11-08 | 2024 | $507.27 | Payment | LENNAR CORPORATION |