Denton County

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Account:
10540DEN

Total Due

$5,047.65

Pay

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e-Statement

Total Due

$5,047.65

Basic Information

Owner

NT RENTALS SERIES B LLC

PO BOX 271363

FLOWER MOUND, TX 75027-1363

Type

Real

Ownership %

100.000000

Location

0001523 ROCKY POINT DR

Legal

HIGHPOINT 1 BLK B LOT 8

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,600

Improvement: 231,400

2025 exemptions

None

2024 values

Land: 61,600

Improvement: 252,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,047.65

Last Payment

None

Levy Amount

$5,047.65

Levy Due

$5,047.65

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,600

Improvement: 231,400

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,426.25 Tax Year Paid 2024 Payer John Hechinger Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,563.72 Tax Year Paid 2023 Payer John Hechinger Actions Receipt
Payment Date 1/25/2023 Payment Amount $4,421.51 Tax Year Paid 2022 Payer JOHN HECHINGER Actions Receipt
Payment Date 1/24/2022 Payment Amount $4,191.75 Tax Year Paid 2021 Payer John Hechinger Actions Receipt
Payment Date 1/21/2021 Payment Amount $3,728.84 Tax Year Paid 2020 Payer John Hechinger Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,651.07 Tax Year Paid 2019 Payer John Hechinger Actions Receipt
Payment Date 1/5/2019 Payment Amount $3,600.34 Tax Year Paid 2018 Payer John Hechinger Actions Receipt
Payment Date 1/13/2018 Payment Amount $3,498.44 Tax Year Paid 2017 Payer John Hechinger Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,051.51 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,827.26 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,622.34 Tax Year Paid 2014 Payer NT RENTALS B LLC Actions Receipt
Payment Date 1/21/2014 Payment Amount $2,521.43 Tax Year Paid 2013 Payer NT RENTALS B LLC Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,581.16 Tax Year Paid 2012 Payer NT RENTALS B LLC Actions Receipt
Payment Date 1/19/2012 Payment Amount $2,593.71 Tax Year Paid 2011 Payer NT RENTALS LLC Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,603.10 Tax Year Paid 2010 Payer FREEDOM TITLE Actions Receipt
Payment Date 11/10/2009 Payment Amount $1,822.18 Tax Year Paid 2009 Payer TESTERMAN CAROL A Actions Receipt
Payment Date 1/5/2009 Payment Amount $1,725.17 Tax Year Paid 2008 Payer TESTERMAN CAROL A Actions Receipt
Payment Date 12/12/2007 Payment Amount $1,823.55 Tax Year Paid 2007 Payer TESTERMAN CAROL A Actions Receipt
Payment Date 1/6/2007 Payment Amount $2,040.53 Tax Year Paid 2006 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/22/2005 Payment Amount $0.00 Tax Year Paid 2005 Payer TESTERMAN CAROL A Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,184.48 Tax Year Paid 2005 Payer TESTERMAN CAROL A Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,209.78 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/2003 Payment Amount $2,476.21 Tax Year Paid 2003 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/4/2002 Payment Amount $2,273.91 Tax Year Paid 2002 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/2002 Payment Amount $2,284.52 Tax Year Paid 2001 Payer CAROL A TESTERMAN Actions Receipt
Payment Date 10/23/2000 Payment Amount $1,958.98 Tax Year Paid 2000 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/8/1999 Payment Amount $1,857.12 Tax Year Paid 1999 Payer TESTERMAN THOMAS K Actions Receipt
Payment Date 10/23/1998 Payment Amount $1,808.64 Tax Year Paid 1998 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,799.39 Tax Year Paid 1997 Payer PHH MORTGAGE SERVICES Actions Receipt
Payment Date 1/3/1997 Payment Amount $481.50 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,510.13 Tax Year Paid 1996 Payer PHH MTG SERV Actions Receipt
Payment Date 1/19/1996 Payment Amount $1,528.63 Tax Year Paid 1995 Payer PHH MTG SERV Actions Receipt
Payment Date 12/29/1994 Payment Amount $1,446.46 Tax Year Paid 1994 Payer ACCUBANC MTG CK#273815,273816, Actions Receipt
Payment Date 12/28/1993 Payment Amount $239.74 Tax Year Paid 1993 Payer ACCUBANC MORTGAGE CORP Actions Receipt
Payment Date 12/21/1993 Payment Amount $1,113.03 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $676.62 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $390.44 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1992 Payment Amount $234.13 Tax Year Paid 1992 Payer ACCUBANC MORTGAGE CORPORATION Actions Receipt
Payment Date 1/28/1992 Payment Amount $488.45 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/28/1992 Payment Amount $656.60 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1992 Payment Amount $227.73 Tax Year Paid 1991 Payer ACCUBANC MORTGAGE CORPORATION Actions Receipt
Payment Date 1/18/1991 Payment Amount $951.27 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/4/1990 Payment Amount $211.95 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1990 Payment Amount $902.67 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/27/1988 Payment Amount $771.91 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/22/1987 Payment Amount $685.19 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $646.32 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1986 Payment Amount $630.37 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,426.25	2024	John Hechinger	Receipt
1/30/2024	$5,563.72	2023	John Hechinger	Receipt
1/25/2023	$4,421.51	2022	JOHN HECHINGER	Receipt
1/24/2022	$4,191.75	2021	John Hechinger	Receipt
1/21/2021	$3,728.84	2020	John Hechinger	Receipt
1/31/2020	$3,651.07	2019	John Hechinger	Receipt
1/5/2019	$3,600.34	2018	John Hechinger	Receipt
1/13/2018	$3,498.44	2017	John Hechinger	Receipt
1/30/2017	$3,051.51	2016	RPS	Receipt
1/31/2016	$2,827.26	2015	RPS	Receipt
1/31/2015	$2,622.34	2014	NT RENTALS B LLC	Receipt
1/21/2014	$2,521.43	2013	NT RENTALS B LLC	Receipt
1/29/2013	$2,581.16	2012	NT RENTALS B LLC	Receipt
1/19/2012	$2,593.71	2011	NT RENTALS LLC	Receipt
12/22/2010	$1,603.10	2010	FREEDOM TITLE	Receipt
11/10/2009	$1,822.18	2009	TESTERMAN CAROL A	Receipt
1/5/2009	$1,725.17	2008	TESTERMAN CAROL A	Receipt
12/12/2007	$1,823.55	2007	TESTERMAN CAROL A	Receipt
1/6/2007	$2,040.53	2006	MISSING PAYMENT	Receipt
12/22/2005	$0.00	2005	TESTERMAN CAROL A	Receipt
12/22/2005	$2,184.48	2005	TESTERMAN CAROL A	Receipt
1/11/2005	$2,209.78	2004	MISSING PAYMENT	Receipt
12/15/2003	$2,476.21	2003	MISSING PAYMENT	Receipt
12/4/2002	$2,273.91	2002	MISSING PAYMENT	Receipt
1/8/2002	$2,284.52	2001	CAROL A TESTERMAN	Receipt
10/23/2000	$1,958.98	2000	MISSING PAYMENT	Receipt
11/8/1999	$1,857.12	1999	TESTERMAN THOMAS K	Receipt
10/23/1998	$1,808.64	1998	MISSING PAYMENT	Receipt
12/31/1997	$1,799.39	1997	PHH MORTGAGE SERVICES	Receipt
1/3/1997	$481.50	1996	MISSING PAYMENT	Receipt
12/26/1996	$1,510.13	1996	PHH MTG SERV	Receipt
1/19/1996	$1,528.63	1995	PHH MTG SERV	Receipt
12/29/1994	$1,446.46	1994	ACCUBANC MTG CK#273815,273816,	Receipt
12/28/1993	$239.74	1993	ACCUBANC MORTGAGE CORP	Receipt
12/21/1993	$1,113.03	1993	MISSING PAYMENT	Receipt
12/31/1992	$676.62	1992	MISSING PAYMENT	Receipt
12/31/1992	$390.44	1992	MISSING PAYMENT	Receipt
12/23/1992	$234.13	1992	ACCUBANC MORTGAGE CORPORATION	Receipt
1/28/1992	$488.45	1991	MISSING PAYMENT	Receipt
1/28/1992	$656.60	1991	MISSING PAYMENT	Receipt
1/7/1992	$227.73	1991	ACCUBANC MORTGAGE CORPORATION	Receipt
1/18/1991	$951.27	1990	MISSING PAYMENT	Receipt
12/4/1990	$211.95	1990	MISSING PAYMENT	Receipt
1/23/1990	$902.67	1989	MISSING PAYMENT	Receipt
12/27/1988	$771.91	1988	MISSING PAYMENT	Receipt
12/22/1987	$685.19	1987	MISSING PAYMENT	Receipt
1/31/1987	$646.32	1986	MISSING PAYMENT	Receipt
1/29/1986	$630.37	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,227.70 Base Tax Paid $0.00 Base Tax Due $1,227.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,227.70
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,275.15 Base Tax Paid $0.00 Base Tax Due $3,275.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,275.15
Jurisdiction DENTON COUNTY (061) Base Tax $544.80 Base Tax Paid $0.00 Base Tax Due $544.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $544.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,227.70	$0.00	$1,227.70	$0.00	$0.00	$0.00	$1,227.70
LEWISVILLE ISD (S09)	$3,275.15	$0.00	$3,275.15	$0.00	$0.00	$0.00	$3,275.15
DENTON COUNTY (061)	$544.80	$0.00	$544.80	$0.00	$0.00	$0.00	$544.80

Account: 10540DEN

$5,047.65

$5,047.65

Basic Information

Property Tax Record

2025

$5,047.65

Account:
10540DEN