Payment Information
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Account No.: 163340160250
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $14,565.08 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $15,598.88 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-07-08 | 2022 | ($3,733.91) | Refunded | SOTO REVOCABLE TRUST |
| 2024-07-08 | 2021 | ($530.40) | Refunded | SOTO REVOCABLE TRUST |
| 2024-03-06 | 2022 | $3,748.91 | Reversal | SOTO REVOCABLE TRUST |
| 2024-03-06 | 2022 | ($3,748.91) | Refunded | SOTO REVOCABLE TRUST |
| 2024-03-06 | 2021 | $545.40 | Reversal | SOTO REVOCABLE TRUST |
| 2024-03-06 | 2021 | ($545.40) | Refunded | SOTO REVOCABLE TRUST |
| 2023-12-20 | 2023 | $16,071.23 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-19 | 2022 | $3,763.91 | Reversal | SOTO REVOCABLE TRUST |
| 2023-12-19 | 2022 | ($3,763.91) | Refunded | SOTO REVOCABLE TRUST |
| 2023-12-19 | 2021 | $560.40 | Reversal | SOTO REVOCABLE TRUST |
| 2023-12-19 | 2021 | ($560.40) | Refunded | SOTO REVOCABLE TRUST |
| 2022-12-30 | 2022 | $15.00 | Transfer | SOTO REVOCABLE TRUST |
| 2022-12-30 | 2022 | ($15.00) | Transfer | SOTO REVOCABLE TRUST |
| 2022-12-30 | 2022 | $15.00 | Transfer | SOTO REVOCABLE TRUST |
| 2022-12-30 | 2022 | ($15.00) | Transfer | SOTO REVOCABLE TRUST |
| 2022-12-30 | 2022 | $3,763.91 | Transfer | SOTO REVOCABLE TRUST |
| 2022-12-30 | 2022 | ($3,763.91) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $22,514.21 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $15.00 | Transfer | SOTO REVOCABLE TRUST |
| 2021-12-29 | 2021 | ($15.00) | Transfer | SOTO REVOCABLE TRUST |
| 2021-12-29 | 2021 | $15.00 | Transfer | SOTO REVOCABLE TRUST |
| 2021-12-29 | 2021 | ($15.00) | Transfer | SOTO REVOCABLE TRUST |
| 2021-12-29 | 2021 | $560.40 | Transfer | SOTO REVOCABLE TRUST |
| 2021-12-29 | 2021 | ($560.40) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $19,964.74 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $18,958.32 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-10-22 | 2019 | $19,023.26 | Payment | SECURITY SERVICE TITLE COMPANY, LLC |
| 2018-12-19 | 2018 | $17,747.72 | Payment | CHASE |
| 2017-12-12 | 2017 | $16,996.21 | Payment | CHASE |
| 2016-12-27 | 2016 | $17,485.29 | Payment | CHASE |
| 2015-12-21 | 2015 | $17,815.99 | Payment | CHASE |
| 2015-05-04 | 2014 | $8,250.35 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2014-11-28 | 2014 | $8,252.00 | Payment | Paola Legorreta |
| 2014-06-26 | 2013 | $3,709.24 | Payment | Paola Legorreta |
| 2014-06-23 | 2013 | $4,500.00 | Payment | julio moya |
| 2013-11-28 | 2013 | $2,809.24 | Payment | Julio Moya |
| 2013-11-27 | 2013 | $3,900.00 | Payment | Julio Moya |
| 2013-11-26 | 2013 | $1,500.00 | Payment | Paola Legorreta |
| 2013-01-28 | 2012 | $16,333.35 | Payment | MOYA JULIO A & |
| 2012-06-19 | 2011 | $8,079.52 | Payment | MOYA JULIO A & |
| 2011-11-29 | 2011 | $8,079.52 | Payment | MOYA JULIO A & |
| 2011-06-21 | 2010 | $346.56 | Payment | MOYA JULIO A & |
| 2011-06-21 | 2010 | $1,000.00 | Payment | MOYA JULIO A & |
| 2011-06-21 | 2010 | $1,700.00 | Payment | MOYA JULIO A & |
| 2011-06-21 | 2010 | $1,500.00 | Payment | MOYA JULIO A & |
| 2011-06-21 | 2010 | $3,600.00 | Payment | MOYA JULIO A & |
| 2010-11-28 | 2010 | $8,146.46 | Payment | MOYA JULIO A & |
| 2010-06-25 | 2009 | $7,958.98 | Payment | MOYA JULIO A & |
| 2009-11-27 | 2009 | $4,958.98 | Payment | MOYA JULIO A & |
| 2009-11-27 | 2009 | $3,000.00 | Payment | MOYA JULIO A & |
| 2009-06-25 | 2008 | $7,942.81 | Payment | MOYA JULIO A & |
| 2008-11-27 | 2008 | $7,942.82 | Payment | MOYA JULIO A & |
| 2008-06-29 | 2007 | $7,968.82 | Payment | MOYA JULIO A & |
| 2007-11-26 | 2007 | $7,968.82 | Payment | MOYA JULIO A & |
| 2006-11-20 | 2006 | $2,639.76 | ALAMO TITLE COMPANY | |
| 2006-01-26 | 2005 | $2,728.33 | Payment | TTAG LP |