Payment Information
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Account No.: 050896190060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,122.43 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2024-12-23 | 2024 | $5,256.84 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2023-12-20 | 2023 | $5,315.77 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2022-12-30 | 2022 | $5,644.33 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2021-12-29 | 2021 | $4,711.16 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $3,846.80 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-01-31 | 2019 | $538.41 | Payment | SAN ANTONIO LENNAR |