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Account No.:  177010270200

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $13,869.66   Payment LOANDEPOT
2024-12-23 2024 $12,875.03   Payment LOANDEPOT
2024-01-18 2023 $12,536.33   Payment CORELOGIC TAX SERVICES LLC
2023-01-31 2022 $2,898.76   Payment WEEKLY HOMES LLC
2022-01-31 2021 $2,353.32   Payment WEEKLY HOMES LLC
2020-12-18 2020 $2,407.80   Payment SHAVANO ROGERS RANCH NORTH NO 3 LTD
2019-11-15 2019 $2,413.17   Payment SHAVANO ROGERS RANCH NORTH NO 3 LTD