Payment Information
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Account No.: 111660140010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-04-20 | 2025 | ($1,875.25) | Refunded | VALDEZ SALVADOR E & |
| 2026-04-20 | 2024 | ($1,510.03) | Refunded | VALDEZ SALVADOR E & |
| 2025-12-15 | 2025 | $1,875.25 | Transfer | VALDEZ SALVADOR E & |
| 2025-12-15 | 2025 | ($1,875.25) | Transfer | CORNERSTONE HOME LENDING |
| 2025-12-15 | 2025 | $3,737.92 | Payment | CORNERSTONE HOME LENDING |
| 2024-12-23 | 2024 | $1,510.03 | Transfer | VALDEZ SALVADOR E & |
| 2024-12-23 | 2024 | ($1,510.03) | Transfer | DOVENMUEHLE MORTGAGE, INC. |
| 2024-12-23 | 2024 | $4,358.63 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2024-01-12 | 2023 | $4,720.85 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2023-01-04 | 2022 | $4,696.02 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2021-12-29 | 2021 | $4,125.35 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $3,204.04 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-01-31 | 2019 | $871.93 | Payment | SAN ANTONIO LENNAR |
| 2019-01-31 | 2018 | $855.14 | Payment | SOUTHSTAR MISSION DEL LAGO DEVELOPER LLC |
| 2018-01-30 | 2017 | $821.23 | Payment | SOUTHSTAR MISSION DEL LAGO DEVELOPER LLC |
| 2017-01-01 | 2016 | $723.27 | Payment | SOUTHSTAR MISSION DEL LAGO |
| 2016-01-28 | 2015 | $668.41 | Payment | SOUTHSTAR MISSION DEL LAGO DEVELOPER LLC |
| 2015-01-31 | 2014 | $511.48 | Payment | MISSION DEL LAGO LTD |
| 2013-12-27 | 2013 | $473.31 | Payment | MISSION DEL LAGO LTD |
| 2013-01-31 | 2012 | $451.60 | Payment | MISSION DEL LAGO LTD |
| 2011-12-28 | 2011 | $364.05 | Payment | MISSION DEL LAGO LTD |
| 2010-12-31 | 2010 | $363.96 | Payment | MISSION DEL LAGO LTD |
| 2010-01-31 | 2009 | $482.29 | Payment | MISSION DEL LAGO LTD |