Payment Information
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Account No.: 176390010910
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $10,515.70 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-12-23 | 2024 | $10,641.40 | Payment | CLICK N' CLOSE INC |
| 2024-12-23 | 2023 | ($4,302.28) | Refunded | HOUSTON TERRI |
| 2024-12-23 | 2022 | ($1,215.04) | Refunded | HOUSTON TERRI |
| 2024-08-08 | 2023 | $4,302.28 | Transfer | HOUSTON TERRI |
| 2024-08-08 | 2023 | ($4,302.28) | Transfer | CLICK N' CLOSE, INC. |
| 2024-08-08 | 2022 | $1,215.04 | Transfer | HOUSTON TERRI |
| 2024-08-08 | 2022 | ($1,215.04) | Transfer | CLICK N' CLOSE, INC. |
| 2024-08-08 | 2021, 2022, 2023 | $20,429.08 | Payment | CLICK N' CLOSE, INC. |
| 2024-08-08 | 2021, 2022, 2023 | $173.10 | Payment | CLICK N' CLOSE, INC. |
| 2024-06-02 | 2021 | $1,200.00 | Payment | OLLIE V. EDWARDS |
| 2024-04-19 | 2021 | $1,196.50 | Payment | OLLIE V. EDWARDS |
| 2024-03-28 | 2021 | $2,108.12 | Payment | TERRI M. EDWARDS HOUSTON |
| 2023-12-20 | 2023 | $3,970.46 | Payment | CLICK N' CLOSE INC |
| 2022-12-30 | 2022 | $6,003.54 | Payment | CLICK N' CLOSE INC |
| 2021-12-29 | 2021 | $5,941.13 | Payment | CLICK N' CLOSE INC |
| 2020-12-24 | 2020 | $5,915.19 | Payment | CLICK N' CLOSE INC |
| 2019-12-30 | 2019 | $5,845.36 | Payment | CLICK N' CLOSE INC |
| 2018-12-19 | 2018 | $5,743.87 | Payment | LOANCARE |
| 2018-10-23 | 2017 | ($35.21) | Refunded | LOANCARE |
| 2017-12-12 | 2017 | $35.21 | Payment | LOANCARE |
| 2017-12-12 | 2017 | ($35.21) | Transfer | LOANCARE |
| 2017-12-12 | 2017 | $5,816.85 | Payment | LOANCARE |
| 2016-12-27 | 2016 | $5,789.44 | Payment | ROUNDPOINT MORTGAGE |
| 2015-12-21 | 2015 | $5,698.77 | Payment | LENDERLIVE NETWORK, INC. |
| 2014-12-22 | 2014 | $5,732.78 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2013-12-20 | 2013 | $5,751.39 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $5,755.14 | Payment | MORTGAGE INVESTORS CORPORATION |
| 2011-12-22 | 2011 | $5,708.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $5,719.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $5,774.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $5,796.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $5,707.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $6,661.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-07-24 | 2005 | $28.02 | Payment | EDWARDS OLLIE V & EARNESTINE B |
| 2005-12-30 | 2005 | $6,733.90 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-07-12 | 2004 | ($979.43) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2005-01-11 | 2004 | $7,978.90 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-01-09 | 2003 | $1,168.16 | Payment | WORTHINGTON, CURTIS W |