Payment Information
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Account No.: 177500160090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $8,242.72 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $8,426.80 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $8,463.41 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-01-17 | 2022 | $7,669.64 | Payment | CORELOGIC TAX SERVICES LLC |
| 2021-12-29 | 2021 | $7,647.35 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2020-12-31 | 2020 | $1,136.70 | Payment | M/I HOMES OF SAN ANTONIO |
| 2020-01-29 | 2019 | $1,190.34 | Payment | M/I HOMES OF SAN ANTONIO LLC |
| 2019-01-30 | 2018 | $1,091.97 | Payment | M/I HOMES OF SAN ANTONIO LLC |
| 2018-01-31 | 2017 | $814.35 | Payment | M/I HOMES OF SAN ANTONIO LLC |