Payment Information
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Account No.: 145520180080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $5,232.98 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $5,981.16 | Payment | PENNYMAC |
| 2024-10-10 | 2023 | ($1,777.75) | Refunded | GONZALES JERRY LEE & |
| 2024-10-10 | 2022 | ($887.59) | Refunded | GONZALES JERRY LEE & |
| 2023-12-20 | 2023 | $1,777.75 | Transfer | GONZALES JERRY LEE & |
| 2023-12-20 | 2023 | ($1,777.75) | Transfer | PENNYMAC |
| 2023-12-20 | 2023 | $8,130.15 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $887.59 | Transfer | GONZALES JERRY LEE & |
| 2023-01-05 | 2022 | ($887.59) | Transfer | PENNYMAC |
| 2023-01-05 | 2022 | $8,032.76 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $6,950.99 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $6,574.27 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $6,529.32 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $6,302.82 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $652.84 | Payment | PENNYMAC |
| 2017-01-31 | 2016 | $247.68 | Payment | KB HOME |
| 2016-01-26 | 2015 | $305.80 | Payment | SAN ANTONIO TITLE CO. |