Payment Information
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Account No.: 050928110270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,571.82 | Payment | FREEDOM MORTGAGE |
| 2025-09-18 | 2024 | ($1,312.83) | Refunded | VALLE ALYSSA RENEE & |
| 2025-09-18 | 2023 | ($1,228.69) | Refunded | VALLE ALYSSA RENEE & |
| 2024-12-23 | 2024 | $1,312.83 | Transfer | VALLE ALYSSA RENEE & |
| 2024-12-23 | 2024 | ($1,312.83) | Transfer | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $4,383.29 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $1,228.69 | Transfer | VALLE ALYSSA RENEE & |
| 2023-12-20 | 2023 | ($1,228.69) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $4,694.40 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $4,816.40 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $3,682.75 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $3,536.51 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $3,393.14 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $3,237.83 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $3,085.69 | Payment | PENNYMAC |
| 2016-12-28 | 2016 | $1,735.78 | Payment | PENNYMAC |
| 2016-12-27 | 2016 | $1,227.11 | Payment | PENNYMAC |
| 2015-12-21 | 2015 | $1,188.05 | Payment | PENNYMAC |
| 2015-12-19 | 2015 | $1,598.92 | Payment | PENNYMAC |
| 2014-12-22 | 2014 | $120.55 | Payment | PENNYMAC |
| 2014-12-20 | 2014 | $183.83 | Payment | PENNYMAC |
| 2014-01-28 | 2013 | $159.60 | Payment | SAN ANTONIO LENNAR |
| 2014-01-23 | 2013 | $107.29 | Payment | SAN ANTONIO LENNAR |