The closing process begins when TIGER TITLE recieves a copy of the contract or loan approval letter. The file is immediately assigned to one of our staff members and a copy of the current title is ordered from our Abstractor. Information will be requested from all parties involved in the transaction and TIGER TITLE will coordinate the closing between the purchaser, lender, seller, and realtor. After all information is gathered, and the necessary documentation is recieved, our Notarial Secretary prepares the HUD Settlement Statement, calculates tax prorations, and prepares all the legal documentation and disbursements necessary for closing.

For the closing, TIGER TITLE will need a copy of a state issued identification card and certified funds/cashier's check. Prior to your closing, TIGER TITLE will provide you with the amount needed at the closing. We also accept wire transfers.

Once the closing is finished, our Post Closer sends the legal documents to the Courthouse for recordation, the monies for payoffs, and the mortgage documents to the Mortgage Company. When documents are returned from the Courthouse we send them to the Mortgage Company. We also send out releases and cancellations to be completed and recorded to ensure the proper clearing of title for the buyer and seller.