A. Settlement Statement (HUD-1)
HUD-1Page 1 of 3Previous edition are obsolete
B. Type of Loan
J. Summary of Borrower’s Transaction
100. Gross Amount Due from Borrower
C. Note:
400. Gross Amount Due to Seller
This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked
“(p.o.c.)” were paid outside the closing; they are shown here for informational purposes and are not included in the totals.
401. Contract sales price
106. City/town taxes
to
to
to
to
to
to
to
to
to
to
to
to
406. City/town taxes
203. Existing loan(s) taken subject to
503. Existing loan(s) taken subject to
212. Assessments
512. Assessments
302. Less amounts paid by/for borrower (line 220)
602. Less reductions in amounts due seller (line 520)
( )
( )
213.
513.
214.
514.
215.
515.
216.
516.
218.
518.
217.
517.
219.
519.
102. Personal property
101. Contract sales price
402. Personal property
107. County taxes
407. County taxes
204.
504. Payoff of rst mortgage loan
103. Settlement charges to borrower (line 1400)
403.
108. Assessments
408. Assessments
205.
505. Payoff of second mortgage loan
104.
404.
109.
409.
206.
506.
201. Deposit or earnest money
501. Excess deposit (see instructions)
210. City/town taxes
510. City/town taxes
105.
1.
D. Name & Address of Borrower:
G. Property Location:
E. Name & Address of Seller: F. Name & Address of Lender:
I. Settlement Date:
H. Settlement Agent:
Place of Settlement:
2.
3.
FHA RHS
Conv. Unins.
6. File Number: 7. Loan Number:
8. Mortgage Insurance Case Number:
VA Conv. Ins.
4.
5.
405.
110.
410.
207.
507.
202. Principal amount of new loan(s)
502. Settlement charges to seller (line 1400)
211. County taxes
511. County taxes
301. Gross amount due from borrower (line 120)
601. Gross amount due to seller (line 420)
111.
411.
208.
508.
112.
412.
209.
509.
120. Gross Amount Due from Borrower
420. Gross Amount Due to Seller
200. Amount Paid by or in Behalf of Borrower
500. Reductions In Amount Due to seller
Adjustments for items unpaid by seller
Adjustments for items unpaid by seller
220. Total Paid by/for Borrower
520. Total Reduction Amount Due Seller
303. Cash
603. Cash
From
To
To Borrower
From Seller
300. Cash at Settlement from/to Borrower
600. Cash at Settlement to/from Seller
Adjustment for items paid by seller in advance
Adjustment for items paid by seller in advance
K. Summary of Seller’s Transaction
OMB Approval No. 2502-0265
The Public Reporting Burden for this collection of information is estimated at 35 minutes per response for collecting, reviewing, and reporting the data. This agency may not
collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. No condentiality is assured; this disclosure
is mandatory. This is designed to provide the parties to a RESPA covered transaction with information during the settlement process.