Payment Information
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Account No.: 156630150090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-18 | 2025 | $5,030.51 | Payment | JULIO CESAR GUTIERREZ |
| 2025-05-23 | 2024 | $2,818.87 | Payment | JULIO CESAR GUTIERREZ |
| 2024-11-27 | 2024 | $2,818.87 | Payment | JULIO CESAR GUTIERREZ |
| 2024-01-30 | 2023 | $5,346.41 | Payment | JULIO CESAR GUTIERREZ |
| 2022-12-30 | 2022 | $5,991.78 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $6,084.48 | Payment | SERVBANK |
| 2020-12-24 | 2020 | $5,552.01 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $5,507.42 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $5,678.64 | Payment | CITIMORTGAGE, INC. |
| 2018-05-21 | 2017 | ($345.12) | Refunded | CITIMORTGAGE, INC. |
| 2017-12-12 | 2017 | $5,762.89 | Payment | CITIMORTGAGE, INC. |
| 2016-12-27 | 2016 | $5,220.80 | Payment | CITIMORTGAGE, INC. |
| 2015-12-21 | 2015 | $5,019.23 | Payment | PENNYMAC |
| 2014-12-22 | 2014 | $4,682.50 | Payment | PENNYMAC |
| 2013-12-20 | 2013 | $4,692.98 | Payment | PENNYMAC |
| 2012-12-11 | 2012 | $4,733.15 | Payment | PENNYMAC |
| 2011-12-28 | 2011 | $4,496.41 | Payment | CITIMORTGAGE, INC. |
| 2010-12-21 | 2010 | $4,517.26 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $2,456.10 | Payment | CITIMORTGAGE, INC. |
| 2009-01-22 | 2008 | $647.11 | Payment | ARMADILLO CONSTRUCTION CO LTD |