Denton County

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Account:
1081DEN

Total Due

$3,858.95

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e-Statement

Total Due

$3,858.95

Basic Information

Owner

FYR SFR BORROWER LLC C/O HAVENBROOK HOMES

2658 HOLCOMB BRIDGE RD STE 118

AL GA30

Type

Real

Ownership %

100.000000

Location

0000312 BOWLING GREEN CIR

Legal

SERENDIPITY VILLAGE BLK D LOT 2

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,300

Improvement: 157,700

2025 exemptions

None

2024 values

Land: 66,300

Improvement: 160,700

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,858.95

Last Payment

None

Levy Amount

$3,858.95

Levy Due

$3,858.95

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,300

Improvement: 157,700

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,922.80 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,468.37 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,269.70 Tax Year Paid 2022 Payer BERKADIA COMMERCIAL MORTGAGE Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,691.89 Tax Year Paid 2021 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,708.67 Tax Year Paid 2020 Payer CORELOGIC COMMERCIAL REAL EST Actions Receipt
Payment Date 1/27/2020 Payment Amount $3,877.66 Tax Year Paid 2019 Payer CORELOGIC COMMERCIAL REAL EST Actions Receipt
Payment Date 1/29/2019 Payment Amount $3,227.89 Tax Year Paid 2018 Payer CORELOGIC COMMERCIAL REAL EST Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,809.90 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,230.76 Tax Year Paid 2016 Payer ALTISOURCE RESIDENTIAL Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,392.29 Tax Year Paid 2015 Payer STARWOOD WAYPOINT BORROWER, LL Actions Receipt
Payment Date 11/19/2014 Payment Amount $2,590.70 Tax Year Paid 2014 Payer SERVICE LINK Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,389.97 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,431.58 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,603.98 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,609.91 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,621.14 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $2,624.36 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,550.76 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/8/2007 Payment Amount $2,885.48 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/14/2006 Payment Amount $2,358.83 Tax Year Paid 2005 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/17/2004 Payment Amount $2,379.58 Tax Year Paid 2004 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 11/21/2003 Payment Amount $2,370.99 Tax Year Paid 2003 Payer GUARDIAN MORTGAGE COMPANY INC Actions Receipt
Payment Date 12/9/2002 Payment Amount $2,204.94 Tax Year Paid 2002 Payer GUARDIAN MORTGAGE CO., INC. Actions Receipt
Payment Date 1/7/2002 Payment Amount $2,081.19 Tax Year Paid 2001 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 1/19/2001 Payment Amount $1,689.79 Tax Year Paid 2000 Payer HOMESIDE LENDING INC/SAN ANTON Actions Receipt
Payment Date 12/27/1999 Payment Amount $1,490.78 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/18/1998 Payment Amount $1,377.99 Tax Year Paid 1998 Payer MELLON MTG CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,304.53 Tax Year Paid 1997 Payer MELLON MORTGAGE CO Actions Receipt
Payment Date 1/2/1997 Payment Amount $324.99 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1996 Payment Amount $995.92 Tax Year Paid 1996 Payer MELLON MTG CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $980.40 Tax Year Paid 1995 Payer MELLON MORTGAGE CO Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,034.79 Tax Year Paid 1994 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 2/3/1994 Payment Amount $193.20 Tax Year Paid 1993 Payer FLEET MTG Actions Receipt
Payment Date 2/3/1994 Payment Amount -$193.20 Tax Year Paid 1993 Payer FLEET MTG Actions Receipt
Payment Date 1/31/1994 Payment Amount $827.45 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1994 Payment Amount $193.20 Tax Year Paid 1993 Payer FLEET FUNDING Actions Receipt
Payment Date 12/15/1992 Payment Amount $294.75 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $400.19 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $191.38 Tax Year Paid 1992 Payer FLEET FUNDING Actions Receipt
Payment Date 1/8/1992 Payment Amount $192.13 Tax Year Paid 1991 Payer FLEET FUNDING Actions Receipt
Payment Date 12/12/1991 Payment Amount $381.59 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/12/1991 Payment Amount $402.17 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $802.57 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1990 Payment Amount $178.82 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $703.12 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1988 Payment Amount $601.26 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1987 Payment Amount $535.15 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $544.54 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1986 Payment Amount $495.30 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,922.80	2024	PR Homes LLC	Receipt
1/26/2024	$4,468.37	2023	CORELOGIC	Receipt
1/31/2023	$4,269.70	2022	BERKADIA COMMERCIAL MORTGAGE	Receipt
1/27/2022	$3,691.89	2021	CORELOGIC COMMERCIAL	Receipt
1/27/2021	$3,708.67	2020	CORELOGIC COMMERCIAL REAL EST	Receipt
1/27/2020	$3,877.66	2019	CORELOGIC COMMERCIAL REAL EST	Receipt
1/29/2019	$3,227.89	2018	CORELOGIC COMMERCIAL REAL EST	Receipt
1/31/2018	$2,809.90	2017	RPS	Receipt
1/30/2017	$2,230.76	2016	ALTISOURCE RESIDENTIAL	Receipt
1/31/2016	$2,392.29	2015	STARWOOD WAYPOINT BORROWER, LL	Receipt
11/19/2014	$2,590.70	2014	SERVICE LINK	Receipt
12/28/2013	$2,389.97	2013	CHASE	Receipt
12/31/2012	$2,431.58	2012	CHASE	Receipt
1/4/2012	$2,603.98	2011	CHASE	Receipt
12/28/2010	$2,609.91	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$2,621.14	2009	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$2,624.36	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$2,550.76	2007	CHASE HOME FINANCE LLC	Receipt
1/8/2007	$2,885.48	2006	CHASE HOME FINANCE LLC	Receipt
1/14/2006	$2,358.83	2005	CHASE HOME FINANCE LLC	Receipt
12/17/2004	$2,379.58	2004	GUARDIAN MORTGAGE COMPANY INC	Receipt
11/21/2003	$2,370.99	2003	GUARDIAN MORTGAGE COMPANY INC	Receipt
12/9/2002	$2,204.94	2002	GUARDIAN MORTGAGE CO., INC.	Receipt
1/7/2002	$2,081.19	2001	HOMESIDE LENDING INC	Receipt
1/19/2001	$1,689.79	2000	HOMESIDE LENDING INC/SAN ANTON	Receipt
12/27/1999	$1,490.78	1999	CHASE MANHATTAN MTG CORP	Receipt
12/18/1998	$1,377.99	1998	MELLON MTG CO	Receipt
12/29/1997	$1,304.53	1997	MELLON MORTGAGE CO	Receipt
1/2/1997	$324.99	1996	MISSING PAYMENT	Receipt
12/18/1996	$995.92	1996	MELLON MTG CO	Receipt
1/4/1996	$980.40	1995	MELLON MORTGAGE CO	Receipt
1/10/1995	$1,034.79	1994	FLEET MORTGAGE CORP	Receipt
2/3/1994	$193.20	1993	FLEET MTG	Receipt
2/3/1994	-$193.20	1993	FLEET MTG	Receipt
1/31/1994	$827.45	1993	MISSING PAYMENT	Receipt
1/6/1994	$193.20	1993	FLEET FUNDING	Receipt
12/15/1992	$294.75	1992	MISSING PAYMENT	Receipt
12/15/1992	$400.19	1992	MISSING PAYMENT	Receipt
12/15/1992	$191.38	1992	FLEET FUNDING	Receipt
1/8/1992	$192.13	1991	FLEET FUNDING	Receipt
12/12/1991	$381.59	1991	MISSING PAYMENT	Receipt
12/12/1991	$402.17	1991	MISSING PAYMENT	Receipt
12/31/1990	$802.57	1990	MISSING PAYMENT	Receipt
12/18/1990	$178.82	1990	MISSING PAYMENT	Receipt
1/31/1990	$703.12	1989	MISSING PAYMENT	Receipt
12/29/1988	$601.26	1988	MISSING PAYMENT	Receipt
12/23/1987	$535.15	1987	MISSING PAYMENT	Receipt
1/31/1987	$544.54	1986	MISSING PAYMENT	Receipt
1/31/1986	$495.30	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $938.58 Base Tax Paid $0.00 Base Tax Due $938.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $938.58
Jurisdiction LEWISVILLE ISD (S09) Base Tax $2,503.87 Base Tax Paid $0.00 Base Tax Due $2,503.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,503.87
Jurisdiction DENTON COUNTY (061) Base Tax $416.50 Base Tax Paid $0.00 Base Tax Due $416.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $416.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$938.58	$0.00	$938.58	$0.00	$0.00	$0.00	$938.58
LEWISVILLE ISD (S09)	$2,503.87	$0.00	$2,503.87	$0.00	$0.00	$0.00	$2,503.87
DENTON COUNTY (061)	$416.50	$0.00	$416.50	$0.00	$0.00	$0.00	$416.50

Account: 1081DEN

$3,858.95

$3,858.95

Basic Information

Property Tax Record

2025

$3,858.95

Account:
1081DEN