Payment Information
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Account No.: 050928111090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,116.24 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $3,639.39 | Payment | FREEDOM MORTGAGE |
| 2024-10-22 | 2023 | ($1,242.10) | Refunded | CYNTHIA MANSOLO & AMANDA JEAN MANSOLO |
| 2024-10-22 | 2022 | ($696.74) | Refunded | CYNTHIA MANSOLO & AMANDA JEAN MANSOLO |
| 2023-12-20 | 2023 | $1,242.10 | Transfer | CYNTHIA MANSOLO & AMANDA JEAN MANSOLO |
| 2023-12-20 | 2023 | ($1,242.10) | Transfer | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $5,035.99 | Payment | FREEDOM MORTGAGE |
| 2023-08-17 | 2022 | ($32.10) | Refunded | CORELOGIC TAX SERVICES LLC |
| 2023-03-31 | 2022 | $696.74 | Transfer | CYNTHIA MANSOLO & AMANDA JEAN MANSOLO |
| 2023-03-31 | 2022 | ($696.74) | Transfer | CORELOGIC TAX SERVICES LLC |
| 2023-03-31 | 2022 | $32.10 | Payment | CORELOGIC TAX SERVICES LLC |
| 2023-03-31 | 2022 | ($32.10) | Transfer | CORELOGIC TAX SERVICES LLC |
| 2023-03-31 | 2022 | $32.10 | Payment | CORELOGIC TAX SERVICES LLC |
| 2023-03-31 | 2022 | $1,717.44 | Payment | CORELOGIC TAX SERVICES LLC |
| 2022-12-30 | 2022 | $3,927.75 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $3,918.77 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $3,610.47 | Payment | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $3,373.71 | Payment | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $3,412.03 | Payment | FREEDOM MORTGAGE |
| 2017-12-12 | 2017 | $3,627.07 | Payment | FREEDOM MORTGAGE |
| 2016-12-28 | 2016 | $2,413.01 | Payment | FREEDOM MORTGAGE |
| 2016-12-27 | 2016 | $1,411.08 | Payment | FREEDOM MORTGAGE |
| 2015-12-21 | 2015 | $1,377.94 | Payment | LOANCARE |
| 2015-12-19 | 2015 | $2,260.92 | Payment | LOANCARE SERVICING CENTER INC |
| 2014-12-22 | 2014 | $1,122.52 | Payment | LOANCARE |
| 2014-12-20 | 2014 | $1,843.81 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-12-31 | 2013 | $1,123.70 | Payment | LOANCARE |
| 2013-12-27 | 2013 | $1,820.72 | Payment | LOANCARE SERVICING CENTER INC |
| 2012-12-17 | 2012 | $1,110.87 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-12-15 | 2012 | $1,798.78 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2011-12-31 | 2011 | $429.57 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2011-12-28 | 2011 | $272.11 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2011-01-31 | 2010 | $107.89 | Payment | LENNAR HOMES OF TEXAS LAND & CONSTRUCTIO |
| 2011-01-31 | 2010 | $160.93 | Payment | LENNAR HOMES OF TEXAS LAND & CONSTRUCTIO |
| 2010-01-31 | 2009 | $106.07 | Payment | LENNAR HOMES OF TEXAS LAND & CONSTRUCTIO |
| 2010-01-31 | 2009 | $160.93 | Payment | LENNAR HOMES OF TX,LAND & |
| 2009-01-26 | 2008 | $161.15 | Payment | LENNAR HOMES OF TEXAS LAND & CONSTRUCTIO |
| 2008-12-22 | 2008 | $105.49 | Payment | LENNAR HOMES OF TEXAS LAND & CONSTRUCTIO |