Denton County

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Account:
105692DEN

Total Due

$5,237.15

Pay

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e-Statement

Total Due

$5,237.15

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001221 SETTLERS WAY

Legal

INDIAN OAKS ADDN SEC 2 BLK C LOT 7

Acres

0.103

Year Built

SqFt

0.000

UDI

2025 values

Land: 58,500

Improvement: 245,500

2025 exemptions

None

2024 values

Land: 58,500

Improvement: 271,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,237.15

Last Payment

None

Levy Amount

$5,237.15

Levy Due

$5,237.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 58,500

Improvement: 245,500

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,702.75 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,928.84 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,348.24 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,839.21 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,605.50 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,625.00 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,428.68 Tax Year Paid 2018 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,183.71 Tax Year Paid 2017 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,562.07 Tax Year Paid 2016 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/16/2015 Payment Amount $3,400.78 Tax Year Paid 2015 Payer LAWYERS TITLE COMPANY Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,056.14 Tax Year Paid 2014 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/31/2013 Payment Amount $2,558.94 Tax Year Paid 2013 Payer BOK MORTGAGE Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,451.99 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,745.10 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,699.23 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,663.30 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,650.48 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,471.58 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $2,740.09 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,785.50 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,737.04 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/15/2004 Payment Amount $2,786.71 Tax Year Paid 2003 Payer WELLS FARGO Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,615.29 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,265.48 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,969.16 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,791.23 Tax Year Paid 1999 Payer FLEET FUNDING Actions Receipt
Payment Date 12/29/1998 Payment Amount $1,731.58 Tax Year Paid 1998 Payer FLEET MORTGAGE Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,642.77 Tax Year Paid 1997 Payer FLEET FUNDING (#261) Actions Receipt
Payment Date 12/20/1996 Payment Amount $423.67 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/19/1996 Payment Amount $1,320.12 Tax Year Paid 1996 Payer FLEET MORTGAGE Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,283.12 Tax Year Paid 1995 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,307.54 Tax Year Paid 1994 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 1/11/1994 Payment Amount $233.16 Tax Year Paid 1993 Payer FLEET MTG CK# 566526 Actions Receipt
Payment Date 12/30/1993 Payment Amount $1,012.98 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/5/1993 Payment Amount $462.54 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/5/1993 Payment Amount $339.73 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1992 Payment Amount $218.35 Tax Year Paid 1992 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 1/7/1992 Payment Amount $212.37 Tax Year Paid 1991 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 12/28/1991 Payment Amount $425.01 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1991 Payment Amount $448.86 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1991 Payment Amount $197.66 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $827.73 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/28/1989 Payment Amount $947.50 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/22/1988 Payment Amount $810.24 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/22/1987 Payment Amount $699.37 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1986 Payment Amount $659.69 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1986 Payment Amount $19.46 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,702.75	2024	PR Homes LLC	Receipt
1/26/2024	$5,928.84	2023	CORELOGIC	Receipt
1/31/2023	$5,348.24	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,839.21	2021	RPS	Receipt
12/18/2020	$4,605.50	2020	CORELOGIC INC	Receipt
12/13/2019	$4,625.00	2019	FLAGSTAR BANK	Receipt
12/13/2018	$4,428.68	2018	CENLAR FED SAVINGS BANK	Receipt
12/18/2017	$4,183.71	2017	CENLAR FED SAVINGS BANK	Receipt
12/16/2016	$3,562.07	2016	CENLAR FED SAVINGS BANK	Receipt
12/16/2015	$3,400.78	2015	LAWYERS TITLE COMPANY	Receipt
12/23/2014	$3,056.14	2014	BOK MORTGAGE	Receipt
12/31/2013	$2,558.94	2013	BOK MORTGAGE	Receipt
12/27/2012	$2,451.99	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,745.10	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,699.23	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2010	$2,663.30	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$2,650.48	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2008	$2,471.58	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$2,740.09	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2006	$2,785.50	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$2,737.04	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/15/2004	$2,786.71	2003	WELLS FARGO	Receipt
1/28/2003	$2,615.29	2002	WASHINGTON MUTUAL	Receipt
12/28/2001	$2,265.48	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
12/28/2000	$1,969.16	2000	FLEET MORTGAGE (#261)	Receipt
12/29/1999	$1,791.23	1999	FLEET FUNDING	Receipt
12/29/1998	$1,731.58	1998	FLEET MORTGAGE	Receipt
12/29/1997	$1,642.77	1997	FLEET FUNDING (#261)	Receipt
12/20/1996	$423.67	1996	MISSING PAYMENT	Receipt
12/19/1996	$1,320.12	1996	FLEET MORTGAGE	Receipt
12/20/1995	$1,283.12	1995	FLEET MORTGAGE CORP	Receipt
1/10/1995	$1,307.54	1994	FLEET MORTGAGE CORP	Receipt
1/11/1994	$233.16	1993	FLEET MTG CK# 566526	Receipt
12/30/1993	$1,012.98	1993	MISSING PAYMENT	Receipt
1/5/1993	$462.54	1992	MISSING PAYMENT	Receipt
1/5/1993	$339.73	1992	MISSING PAYMENT	Receipt
12/18/1992	$218.35	1992	FLEET MORTGAGE CORP	Receipt
1/7/1992	$212.37	1991	FLEET MORTGAGE CORP	Receipt
12/28/1991	$425.01	1991	MISSING PAYMENT	Receipt
12/28/1991	$448.86	1991	MISSING PAYMENT	Receipt
1/7/1991	$197.66	1990	MISSING PAYMENT	Receipt
12/31/1990	$827.73	1990	MISSING PAYMENT	Receipt
11/28/1989	$947.50	1989	MISSING PAYMENT	Receipt
11/22/1988	$810.24	1988	MISSING PAYMENT	Receipt
12/22/1987	$699.37	1987	MISSING PAYMENT	Receipt
12/29/1986	$659.69	1986	MISSING PAYMENT	Receipt
1/31/1986	$19.46	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,273.79 Base Tax Paid $0.00 Base Tax Due $1,273.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,273.79
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,398.11 Base Tax Paid $0.00 Base Tax Due $3,398.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,398.11
Jurisdiction DENTON COUNTY (061) Base Tax $565.25 Base Tax Paid $0.00 Base Tax Due $565.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $565.25

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,273.79	$0.00	$1,273.79	$0.00	$0.00	$0.00	$1,273.79
LEWISVILLE ISD (S09)	$3,398.11	$0.00	$3,398.11	$0.00	$0.00	$0.00	$3,398.11
DENTON COUNTY (061)	$565.25	$0.00	$565.25	$0.00	$0.00	$0.00	$565.25

Account: 105692DEN

$5,237.15

$5,237.15

Basic Information

Property Tax Record

2025

$5,237.15

Account:
105692DEN