Payment Information
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Account No.: 156630170410
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,162.83 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $4,956.14 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-10-10 | 2023 | ($1,583.07) | Refunded | LUNA ALBERTO |
| 2024-10-10 | 2022 | ($820.14) | Refunded | LUNA ALBERTO |
| 2023-12-20 | 2023 | $1,583.07 | Transfer | LUNA ALBERTO |
| 2023-12-20 | 2023 | ($1,583.07) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $7,073.99 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $820.14 | Transfer | LUNA ALBERTO |
| 2022-12-30 | 2022 | ($820.14) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $7,398.63 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $5,821.53 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-15 | 2020 | ($5,618.96) | Refunded | AMROCK, LLC- TEXAS ESCROW |
| 2020-11-13 | 2020 | $5,618.96 | Payment | AMROCK, LLC- TEXAS ESCROW |
| 2020-11-13 | 2020 | ($5,618.96) | Transfer | AMROCK, LLC- TEXAS ESCROW |
| 2020-11-13 | 2020 | $5,618.96 | Payment | AMROCK, LLC- TEXAS ESCROW |
| 2020-11-12 | 2020 | $5,618.96 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $5,235.14 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $5,386.07 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $5,164.32 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $4,990.00 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $4,880.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $4,256.67 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $4,259.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-07 | 2012 | $4,309.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $4,071.18 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $4,088.61 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-08-26 | 2009 | ($202.35) | Refunded | BANK OF AMERICA C/O HOME FOCUS |
| 2009-11-25 | 2009 | $4,368.83 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-12-23 | 2008 | $3,487.95 | Payment | BANK OF AMERICA C/O HOME FOCUS |