Payment Information
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Account No.: 156630150280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $5,524.26 | Payment | JENNIFER CARTER |
| 2025-06-14 | 2024 | $2,996.70 | Payment | JENNIFER CARTER |
| 2024-11-30 | 2024 | $2,996.71 | Payment | CARTER JENNIFER LIVING TRUST |
| 2024-09-23 | 2023 | ($1,623.28) | Refunded | CARTER JENNIFER L |
| 2024-09-23 | 2022 | ($856.97) | Refunded | CARTER JENNIFER L |
| 2023-12-20 | 2023 | $1,623.28 | Transfer | CARTER JENNIFER L |
| 2023-12-20 | 2023 | ($1,623.28) | Transfer | DOVENMUEHLE MORTGAGE, INC. |
| 2023-12-20 | 2023 | $7,579.03 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2022-12-30 | 2022 | $856.97 | Transfer | CARTER JENNIFER L |
| 2022-12-30 | 2022 | ($856.97) | Transfer | DOVENMUEHLE MORTGAGE, INC. |
| 2022-12-30 | 2022 | $8,192.01 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2021-12-29 | 2021 | $6,365.25 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $6,121.26 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-12-16 | 2019 | $5,787.44 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2018-12-19 | 2018 | $5,948.07 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2017-12-12 | 2017 | $5,690.52 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $5,500.76 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $5,326.73 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $4,840.70 | Payment | CHASE |
| 2013-12-20 | 2013 | $4,644.99 | Payment | CHASE |
| 2012-12-11 | 2012 | $4,684.37 | Payment | CHASE |
| 2011-12-28 | 2011 | $4,450.19 | Payment | CHASE |
| 2010-12-21 | 2010 | $4,568.21 | Payment | CHASE |
| 2010-01-31 | 2009 | $529.63 | Payment | ARMADILLO HOMES |
| 2009-04-30 | 2008 | $718.29 | Payment | T-14 ENTERPRISES LP |