Denton County

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Account:
10526DEN

Total Due

$5,512.79

Pay

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e-Statement

Total Due

$5,512.79

Basic Information

Owner

NT RENTALS SERIES H LLC

PO BOX 271363

FLOWER MOUND, TX 75027-1363

Type

Real

Ownership %

100.000000

Location

0001621 ROCKY POINT DR

Legal

HIGHPOINT 1 BLK A LOT 48

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,600

Improvement: 258,400

2025 exemptions

None

2024 values

Land: 61,600

Improvement: 277,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,512.79

Last Payment

None

Levy Amount

$5,512.79

Levy Due

$5,512.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,600

Improvement: 258,400

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,858.27 Tax Year Paid 2024 Payer John Hechinger Actions Receipt
Payment Date 1/30/2024 Payment Amount $6,085.33 Tax Year Paid 2023 Payer John Hechinger Actions Receipt
Payment Date 1/25/2023 Payment Amount $4,838.99 Tax Year Paid 2022 Payer JOHN HECHINGER Actions Receipt
Payment Date 12/8/2021 Payment Amount $4,655.85 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/21/2021 Payment Amount $4,131.96 Tax Year Paid 2020 Payer John Hechinger Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,831.61 Tax Year Paid 2019 Payer John Hechinger Actions Receipt
Payment Date 1/5/2019 Payment Amount $3,972.79 Tax Year Paid 2018 Payer John Hechinger Actions Receipt
Payment Date 1/13/2018 Payment Amount $3,858.02 Tax Year Paid 2017 Payer John Hechinger Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,430.33 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,718.52 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,942.25 Tax Year Paid 2014 Payer NT RENTALS Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,919.41 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,881.98 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,917.80 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,910.77 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $1,865.29 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $1,821.29 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $1,836.44 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,149.10 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,241.25 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,269.31 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount $2,260.70 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,208.46 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/4/2003 Payment Amount $584.23 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/4/2003 Payment Amount -$584.23 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/7/2002 Payment Amount $2,623.50 Tax Year Paid 2001 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 1/5/2001 Payment Amount $2,283.74 Tax Year Paid 2000 Payer OLD KENT MORTGAGE SVCS Actions Receipt
Payment Date 12/22/1999 Payment Amount $2,085.54 Tax Year Paid 1999 Payer OLD KENT MTG SVCS INC Actions Receipt
Payment Date 12/7/1998 Payment Amount $2,043.29 Tax Year Paid 1998 Payer OLD KENT MORTGAGE SVCS INC Actions Receipt
Payment Date 12/31/1997 Payment Amount $2,026.93 Tax Year Paid 1997 Payer OLD KENT MTG SVCS Actions Receipt
Payment Date 12/12/1996 Payment Amount $489.73 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/7/1996 Payment Amount $1,537.18 Tax Year Paid 1996 Payer OLD KENT Actions Receipt
Payment Date 11/3/1995 Payment Amount $1,486.31 Tax Year Paid 1995 Payer RESOURCE BANCSHARES MTG Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,415.33 Tax Year Paid 1994 Payer RESOURCE BANCSHARES MTG GROUP Actions Receipt
Payment Date 1/11/1994 Payment Amount $252.64 Tax Year Paid 1993 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 12/30/1993 Payment Amount $1,103.41 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/5/1993 Payment Amount $387.07 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/5/1993 Payment Amount $528.18 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1992 Payment Amount $246.73 Tax Year Paid 1992 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 1/7/1992 Payment Amount $239.98 Tax Year Paid 1991 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 12/28/1991 Payment Amount $484.23 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1991 Payment Amount $512.55 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1991 Payment Amount $223.36 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $943.06 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1990 Payment Amount $947.46 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/25/1989 Payment Amount $810.21 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1987 Payment Amount $718.48 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $677.72 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/13/1986 Payment Amount $661.33 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,858.27	2024	John Hechinger	Receipt
1/30/2024	$6,085.33	2023	John Hechinger	Receipt
1/25/2023	$4,838.99	2022	JOHN HECHINGER	Receipt
12/8/2021	$4,655.85	2021	RPS	Receipt
1/21/2021	$4,131.96	2020	John Hechinger	Receipt
1/31/2020	$3,831.61	2019	John Hechinger	Receipt
1/5/2019	$3,972.79	2018	John Hechinger	Receipt
1/13/2018	$3,858.02	2017	John Hechinger	Receipt
1/30/2017	$3,430.33	2016	RPS	Receipt
1/31/2016	$2,718.52	2015	RPS	Receipt
1/31/2015	$1,942.25	2014	NT RENTALS	Receipt
12/27/2013	$1,919.41	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$1,881.98	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$1,917.80	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$1,910.77	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$1,865.29	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$1,821.29	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$1,836.44	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$2,149.10	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2006	$2,241.25	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$2,269.31	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	$2,260.70	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$2,208.46	2002	WELLS FARGO HOME MTG, INC	Receipt
1/4/2003	$584.23	2002	WELLS FARGO HOME MTG, INC	Receipt
1/4/2003	-$584.23	2002	WELLS FARGO HOME MTG, INC	Receipt
1/7/2002	$2,623.50	2001	HOMESIDE LENDING INC	Receipt
1/5/2001	$2,283.74	2000	OLD KENT MORTGAGE SVCS	Receipt
12/22/1999	$2,085.54	1999	OLD KENT MTG SVCS INC	Receipt
12/7/1998	$2,043.29	1998	OLD KENT MORTGAGE SVCS INC	Receipt
12/31/1997	$2,026.93	1997	OLD KENT MTG SVCS	Receipt
12/12/1996	$489.73	1996	MISSING PAYMENT	Receipt
11/7/1996	$1,537.18	1996	OLD KENT	Receipt
11/3/1995	$1,486.31	1995	RESOURCE BANCSHARES MTG	Receipt
1/10/1995	$1,415.33	1994	RESOURCE BANCSHARES MTG GROUP	Receipt
1/11/1994	$252.64	1993	FLEET MORTGAGE CORP	Receipt
12/30/1993	$1,103.41	1993	MISSING PAYMENT	Receipt
1/5/1993	$387.07	1992	MISSING PAYMENT	Receipt
1/5/1993	$528.18	1992	MISSING PAYMENT	Receipt
12/18/1992	$246.73	1992	FLEET MORTGAGE CORP	Receipt
1/7/1992	$239.98	1991	FLEET MORTGAGE CORP	Receipt
12/28/1991	$484.23	1991	MISSING PAYMENT	Receipt
12/28/1991	$512.55	1991	MISSING PAYMENT	Receipt
1/7/1991	$223.36	1990	MISSING PAYMENT	Receipt
12/31/1990	$943.06	1990	MISSING PAYMENT	Receipt
1/3/1990	$947.46	1989	MISSING PAYMENT	Receipt
1/25/1989	$810.21	1988	MISSING PAYMENT	Receipt
12/29/1987	$718.48	1987	MISSING PAYMENT	Receipt
1/31/1987	$677.72	1986	MISSING PAYMENT	Receipt
1/13/1986	$661.33	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,340.83 Base Tax Paid $0.00 Base Tax Due $1,340.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,340.83
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,576.96 Base Tax Paid $0.00 Base Tax Due $3,576.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,576.96
Jurisdiction DENTON COUNTY (061) Base Tax $595.00 Base Tax Paid $0.00 Base Tax Due $595.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $595.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,340.83	$0.00	$1,340.83	$0.00	$0.00	$0.00	$1,340.83
LEWISVILLE ISD (S09)	$3,576.96	$0.00	$3,576.96	$0.00	$0.00	$0.00	$3,576.96
DENTON COUNTY (061)	$595.00	$0.00	$595.00	$0.00	$0.00	$0.00	$595.00

Account: 10526DEN

$5,512.79

$5,512.79

Basic Information

Property Tax Record

2025

$5,512.79

Account:
10526DEN