Payment Information
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Account No.: 180860010830
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $6,825.72 | Payment | TAXPROPER INC |
| 2025-01-30 | 2024 | $7,400.02 | Payment | PROGRESS RESIDENTIAL HOMES LLC |
| 2024-01-29 | 2023 | $6,890.02 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $6,510.44 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2021-12-17 | 2021 | $5,859.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $5,381.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-23 | 2019 | $4,966.87 | Payment | PERCH TITLE OF TEXAS, LLC |
| 2018-12-05 | 2018 | $4,623.24 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2017-11-27 | 2017 | $4,174.80 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2016-11-17 | 2016 | $3,917.26 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2015-12-11 | 2015 | $3,537.72 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2014-12-10 | 2014 | $3,331.87 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2013-11-25 | 2013 | $3,309.96 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2012-11-27 | 2012 | $3,342.23 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2011-12-22 | 2011 | $3,489.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $3,510.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $3,487.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $3,503.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $3,140.65 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $3,199.07 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $3,028.78 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $3,017.16 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $3,019.84 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $3,266.24 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($3,266.24) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $3,266.24 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $187.98 | Payment | KAUFMAN & BROAD/TX (TAPE/98) |
| 2000-10-31 | 2000 | $158.98 | Payment | KAUFMAN & BROAD/TX (TAPE/98) |