Payment Information
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Account No.: 111660250050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $4,099.22 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $4,815.34 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $2,614.93 | Payment | PENNYMAC |
| 2022-07-22 | 2021 | ($3,036.89) | Refunded | CARDOSA RUBEN & SUSAN K |
| 2021-12-29 | 2021 | $3,036.89 | Transfer | CARDOSA RUBEN & SUSAN K |
| 2021-12-29 | 2021 | ($3,036.89) | Transfer | GATEWAY MORTGAGE |
| 2021-12-29 | 2021 | $6,520.40 | Payment | GATEWAY MORTGAGE |
| 2020-12-24 | 2020 | $6,318.42 | Payment | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $6,236.24 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2018-12-19 | 2018 | $6,310.12 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2017-12-12 | 2017 | $6,057.56 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2016-12-27 | 2016 | $3,937.84 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2016-01-25 | 2015 | $697.93 | Payment | SAN ANTONIO LENNAR |