Payment Information
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Account No.: 136020220010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,086.82 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $5,814.75 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $6,288.73 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $6,242.09 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-11-10 | 2021 | $5,186.57 | Payment | TITLE365 |
| 2021-02-28 | 2020 | $353.78 | Payment | CORELOGIC TAX SERVICES LLC |
| 2021-02-28 | 2020 | $5,054.01 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |