Payment Information
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Account No.: 050911060190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,435.98 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $4,784.61 | Payment | LOANCARE |
| 2024-02-28 | 2023 | $4,921.76 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $4,453.94 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $4,480.21 | Payment | SERVICEMAC LLC |
| 2020-12-24 | 2020 | $4,439.78 | Payment | SERVICEMAC LLC |
| 2020-04-03 | 2019 | ($689.09) | Refunded | WILSON FREDDIE LEE & |
| 2019-12-16 | 2019 | $689.09 | Transfer | WILSON FREDDIE LEE & |
| 2019-12-16 | 2019 | ($689.09) | Transfer | HOME POINT FINANCIAL CORPORATION |
| 2019-12-16 | 2019 | $5,167.92 | Payment | HOME POINT FINANCIAL CORPORATION |
| 2018-12-19 | 2018 | $671.25 | Payment | LOANCARE |
| 2018-01-31 | 2017 | $694.68 | Payment | KB HOME LONE STAR LP |
| 2017-01-31 | 2016 | $226.05 | Payment | KB HOME |
| 2017-01-31 | 2016 | $367.50 | Payment | KB HOME SAN ANTONIO |