Payment Information
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Account No.: 162770050020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,643.04 | Payment | SERVICEMAC LLC |
| 2024-12-23 | 2024 | $2,993.28 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $2,674.99 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $3,285.64 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $3,385.95 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $3,160.34 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $2,862.89 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $2,960.02 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-01-10 | 2017 | $2,728.78 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2016-12-09 | 2016 | $431.97 | Payment | CAPITAL TITLE OF TEXAS LLC |
| 2016-05-26 | 2014 | $808.93 | Payment | WARD HAROLD L |
| 2015-10-31 | 2015 | $407.37 | Payment | WARD HAROLD L |
| 2013-12-31 | 2013 | $255.35 | Payment | WARD HAROLD L |
| 2013-11-21 | 2013 | $255.36 | Payment | WARD HAROLD L |
| 2013-02-11 | 2012 | $550.80 | Payment | WARD HAROLD L |
| 2012-05-04 | 2011 | $485.94 | Payment | WARD HAROLD L |
| 2012-05-03 | 2011 | $100.00 | Payment | WARD HAROLD L |
| 2011-01-31 | 2010 | $520.23 | Payment | WARD HAROLD L |
| 2009-12-31 | 2009 | $511.40 | Payment | WARD HAROLD L |
| 2008-12-18 | 2008 | $521.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $489.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $540.32 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $529.97 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $499.16 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $427.88 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $427.79 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | WARD, HAROLD L |
| 2001-10-31 | 2002 | ($427.79) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $458.09 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $427.79 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-10-31 | 2000 | $0.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $460.69 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $460.45 | Payment | BANK UNITED OF TX |
| 1999-10-01 | 1999 | $0.01 | BANK UNITED OF TX | |
| 1998-11-09 | 1998 | $462.00 | Payment | BANK UNITED OF TX |
| 1997-11-14 | 1997 | $274.82 | Payment | WARD, HAROLD L |
| 1997-11-14 | 1997 | $18.89 | Payment | WARD, HAROLD L |
| 1997-11-14 | 1997 | $135.67 | Payment | WARD, HAROLD L |
| 1997-11-14 | 1997 | $27.80 | Payment | WARD, HAROLD L |
| 1997-11-14 | 1997 | $9.50 | Payment | WARD, HAROLD L |
| 1996-11-04 | 1996 | $786.29 | Payment | WARD, HAROLD L |
| 1996-11-04 | 1996 | $191.07 | Payment | WARD, HAROLD L |
| 1996-11-04 | 1996 | $135.80 | Payment | WARD, HAROLD L |
| 1996-11-04 | 1996 | $61.05 | Payment | WARD, HAROLD L |
| 1996-11-04 | 1996 | $9.79 | Payment | WARD, HAROLD L |