Denton County

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Account:
109560DEN

Total Due

$5,242.15

Pay

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e-Statement

Total Due

$5,242.15

Basic Information

Owner

NT RENTALS SERIES C LLC

PO BOX 271363

FLOWER MOUND, TX 75027-1363

Type

Real

Ownership %

100.000000

Location

0005125 COLONIAL DR

Legal

PRAIRIE CREEK ADDN PH 2 BLK 8 LOT 3

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,680

Improvement: 224,320

2025 exemptions

None

2024 values

Land: 85,680

Improvement: 226,320

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,242.15

Last Payment

None

Levy Amount

$5,242.15

Levy Due

$5,242.15

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,680

Improvement: 224,320

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,282.00 Tax Year Paid 2024 Payer John Hechinger Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,462.03 Tax Year Paid 2023 Payer John Hechinger Actions Receipt
Payment Date 1/25/2023 Payment Amount $4,462.42 Tax Year Paid 2022 Payer JOHN HECHINGER Actions Receipt
Payment Date 1/24/2022 Payment Amount $3,951.57 Tax Year Paid 2021 Payer John Hechinger Actions Receipt
Payment Date 1/21/2021 Payment Amount $3,856.87 Tax Year Paid 2020 Payer John Hechinger Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,798.63 Tax Year Paid 2019 Payer John Hechinger Actions Receipt
Payment Date 1/5/2019 Payment Amount $3,315.32 Tax Year Paid 2018 Payer John Hechinger Actions Receipt
Payment Date 1/13/2018 Payment Amount $3,147.31 Tax Year Paid 2017 Payer John Hechinger Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,992.52 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,048.82 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,954.07 Tax Year Paid 2014 Payer NT RENTALS SERIES C LLC Actions Receipt
Payment Date 1/21/2014 Payment Amount $2,764.52 Tax Year Paid 2013 Payer NT RENTALS SERIES C LLC Actions Receipt
Payment Date 1/29/2013 Payment Amount $2,524.32 Tax Year Paid 2012 Payer NT RENTALS SERIES C LLC Actions Receipt
Payment Date 1/19/2012 Payment Amount $2,514.47 Tax Year Paid 2011 Payer NT RENTALS LLC Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,263.17 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,996.57 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,562.50 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,470.05 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $2,501.10 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2006 Payment Amount $2,525.97 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,642.01 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount $2,589.88 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,332.18 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 12/12/2001 Payment Amount $2,018.20 Tax Year Paid 2001 Payer SIERRA TITLE NORTH TEXAS Actions Receipt
Payment Date 1/12/2001 Payment Amount $1,751.66 Tax Year Paid 2000 Payer PNC MORTGAGE Actions Receipt
Payment Date 1/3/2000 Payment Amount $1,697.59 Tax Year Paid 1999 Payer PNC MTG Actions Receipt
Payment Date 12/15/1998 Payment Amount $1,739.75 Tax Year Paid 1998 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/24/1997 Payment Amount $1,679.48 Tax Year Paid 1997 Payer RYLAND MORTGAGE CORP Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,844.56 Tax Year Paid 1996 Payer RYLAND MORTGAGE Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,808.41 Tax Year Paid 1995 Payer RYLAND MORTGAGE Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,717.57 Tax Year Paid 1994 Payer RYLAND MTG CORP Actions Receipt
Payment Date 1/7/1994 Payment Amount $240.96 Tax Year Paid 1993 Payer RYLAND MORTGAGE Actions Receipt
Payment Date 12/29/1993 Payment Amount $387.28 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,118.70 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1992 Payment Amount $369.34 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1992 Payment Amount $619.22 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1992 Payment Amount $357.32 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $214.27 Tax Year Paid 1992 Payer RYLAND MORTGAGE COMPANY Actions Receipt
Payment Date 1/7/1992 Payment Amount $208.41 Tax Year Paid 1991 Payer RYLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/1991 Payment Amount $447.01 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1991 Payment Amount $600.90 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1991 Payment Amount $383.85 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1991 Payment Amount $202.11 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $907.11 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $399.95 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1990 Payment Amount $843.52 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/19/1989 Payment Amount $721.33 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1987 Payment Amount $656.07 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $118.50 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/12/1985 Payment Amount $108.57 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,282.00	2024	John Hechinger	Receipt
1/30/2024	$5,462.03	2023	John Hechinger	Receipt
1/25/2023	$4,462.42	2022	JOHN HECHINGER	Receipt
1/24/2022	$3,951.57	2021	John Hechinger	Receipt
1/21/2021	$3,856.87	2020	John Hechinger	Receipt
1/31/2020	$3,798.63	2019	John Hechinger	Receipt
1/5/2019	$3,315.32	2018	John Hechinger	Receipt
1/13/2018	$3,147.31	2017	John Hechinger	Receipt
1/30/2017	$2,992.52	2016	RPS	Receipt
1/31/2016	$3,048.82	2015	RPS	Receipt
1/31/2015	$2,954.07	2014	NT RENTALS SERIES C LLC	Receipt
1/21/2014	$2,764.52	2013	NT RENTALS SERIES C LLC	Receipt
1/29/2013	$2,524.32	2012	NT RENTALS SERIES C LLC	Receipt
1/19/2012	$2,514.47	2011	NT RENTALS LLC	Receipt
12/30/2010	$2,263.17	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$1,996.57	2009	WELLS FARGO	Receipt
1/7/2009	$2,562.50	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,470.05	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$2,501.10	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2006	$2,525.97	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$2,642.01	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	$2,589.88	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$2,332.18	2002	WELLS FARGO HOME MTG, INC	Receipt
12/12/2001	$2,018.20	2001	SIERRA TITLE NORTH TEXAS	Receipt
1/12/2001	$1,751.66	2000	PNC MORTGAGE	Receipt
1/3/2000	$1,697.59	1999	PNC MTG	Receipt
12/15/1998	$1,739.75	1998	PNC MORTGAGE	Receipt
12/24/1997	$1,679.48	1997	RYLAND MORTGAGE CORP	Receipt
12/17/1996	$1,844.56	1996	RYLAND MORTGAGE	Receipt
1/4/1996	$1,808.41	1995	RYLAND MORTGAGE	Receipt
1/10/1995	$1,717.57	1994	RYLAND MTG CORP	Receipt
1/7/1994	$240.96	1993	RYLAND MORTGAGE	Receipt
12/29/1993	$387.28	1993	MISSING PAYMENT	Receipt
12/29/1993	$1,118.70	1993	MISSING PAYMENT	Receipt
12/16/1992	$369.34	1992	MISSING PAYMENT	Receipt
12/16/1992	$619.22	1992	MISSING PAYMENT	Receipt
12/16/1992	$357.32	1992	MISSING PAYMENT	Receipt
12/15/1992	$214.27	1992	RYLAND MORTGAGE COMPANY	Receipt
1/7/1992	$208.41	1991	RYLAND MORTGAGE COMPANY	Receipt
12/26/1991	$447.01	1991	MISSING PAYMENT	Receipt
12/26/1991	$600.90	1991	MISSING PAYMENT	Receipt
12/26/1991	$383.85	1991	MISSING PAYMENT	Receipt
1/7/1991	$202.11	1990	MISSING PAYMENT	Receipt
12/31/1990	$907.11	1990	MISSING PAYMENT	Receipt
12/31/1990	$399.95	1990	MISSING PAYMENT	Receipt
1/12/1990	$843.52	1989	MISSING PAYMENT	Receipt
1/19/1989	$721.33	1988	MISSING PAYMENT	Receipt
12/16/1987	$656.07	1987	MISSING PAYMENT	Receipt
1/31/1987	$118.50	1986	MISSING PAYMENT	Receipt
12/12/1985	$108.57	1985	MISSING PAYMENT	Receipt

Jurisdiction TOWN OF FLOWER MOUND (C07) Base Tax $1,200.56 Base Tax Paid $0.00 Base Tax Due $1,200.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,200.56
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,465.18 Base Tax Paid $0.00 Base Tax Due $3,465.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,465.18
Jurisdiction DENTON COUNTY (061) Base Tax $576.41 Base Tax Paid $0.00 Base Tax Due $576.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $576.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF FLOWER MOUND (C07)	$1,200.56	$0.00	$1,200.56	$0.00	$0.00	$0.00	$1,200.56
LEWISVILLE ISD (S09)	$3,465.18	$0.00	$3,465.18	$0.00	$0.00	$0.00	$3,465.18
DENTON COUNTY (061)	$576.41	$0.00	$576.41	$0.00	$0.00	$0.00	$576.41

Account: 109560DEN

$5,242.15

$5,242.15

Basic Information

Property Tax Record

2025

$5,242.15

Account:
109560DEN