Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 165550100170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-05-18 | 2025 | ($1,806.12) | Refunded | COE REGINALD W |
| 2026-05-18 | 2024 | ($1,504.07) | Refunded | COE REGINALD W |
| 2026-05-18 | 2023 | ($1,257.93) | Refunded | CARRINGTON MORTGAGE SERVICES LLC |
| 2025-12-23 | 2025 | $1,806.12 | Transfer | COE REGINALD W |
| 2025-12-23 | 2025 | ($1,806.12) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2025-12-23 | 2025 | $7,608.45 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $1,504.07 | Transfer | COE REGINALD W |
| 2024-12-23 | 2024 | ($1,504.07) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $8,377.70 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $8,340.24 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-05-08 | 2022 | ($739.39) | Refunded | KB HOME LONE STAR INC (SA) |
| 2023-01-31 | 2022 | $739.39 | Payment | KB HOME LONE STAR INC (SA) |
| 2023-01-31 | 2022 | ($739.39) | Transfer | KB HOME LONE STAR INC (SA) |
| 2023-01-31 | 2022 | $739.39 | Transfer | KB HOME LONE STAR INC (SA) |
| 2023-01-31 | 2022 | ($739.39) | Transfer | KB HOME LONE STAR INC |
| 2023-01-31 | 2022 | $739.39 | Payment | KB HOME LONE STAR INC |
| 2023-01-31 | 2022 | $739.39 | Payment | KB HOME LONE STAR INC |
| 2022-02-28 | 2021 | $656.41 | Payment | VELMA DEVELOPMENT, LLC |