Payment Information
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Account No.: 109200100160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,798.50 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $3,835.27 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $3,522.98 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $4,269.53 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $4,357.14 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $3,908.16 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $3,515.59 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-06-26 | 2018 | ($71.65) | Refunded | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $3,256.21 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $2,874.03 | Payment | NATIONSTAR MORTGAGE LLC |
| 2017-03-31 | 2016 | ($2,616.96) | Refunded | UNITED LENDER SERVICES CORP. OF TEXAS |
| 2017-02-24 | 2016 | $2,616.96 | Transfer | UNITED LENDER SERVICES CORP. OF TEXAS |
| 2017-02-24 | 2016 | ($2,616.96) | Transfer | UNITED LENDER SERVICES CORP. OF TEXAS |
| 2017-01-10 | 2016 | $2,616.96 | Payment | NATIONSTAR MORTGAGE LLC |
| 2017-01-10 | 2016 | ($2,616.96) | Transfer | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $2,616.96 | Transfer | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | ($2,616.96) | Transfer | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $2,616.96 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-11-16 | 2016 | $2,616.96 | Transfer | UNITED LENDER SERVICES CORP. OF TEXAS |
| 2016-11-16 | 2016 | ($2,616.96) | Transfer | GLOVER RICHARD A H & WHITNEY JENEE |
| 2016-11-16 | 2016 | $2,616.96 | Payment | GLOVER RICHARD A H & WHITNEY JENEE |
| 2015-12-21 | 2015 | $2,238.51 | Payment | ONITY MORTGAGE |
| 2014-12-22 | 2014 | $2,294.10 | Payment | ONITY MORTGAGE |
| 2013-12-31 | 2013 | $2,285.61 | Payment | ONITY MORTGAGE |
| 2013-08-09 | 2012 | ($205.42) | Refunded | ONITY MORTGAGE |
| 2012-12-11 | 2012 | $2,513.83 | Payment | ONITY MORTGAGE |
| 2012-05-17 | 2011 | ($197.64) | Refunded | ONITY MORTGAGE |
| 2011-12-28 | 2011 | $3,018.29 | Payment | ONITY MORTGAGE |
| 2010-12-21 | 2010 | $417.08 | Payment | ONITY MORTGAGE |