Denton County

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Account:
111538DEN

Total Due

$5,459.07

Pay

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e-Statement

Total Due

$5,459.07

Basic Information

Owner

TRUE NORTH PROPERTY OWNER B LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000608 REED ST

Legal

MEADOW VIEW BLK 2 LOT 3

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,600

Improvement: 280,400

2025 exemptions

None

2024 values

Land: 61,600

Improvement: 283,400

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,459.07

Last Payment

None

Levy Amount

$5,459.07

Levy Due

$5,459.07

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,600

Improvement: 280,400

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,464.14 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,477.64 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,677.70 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,452.54 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,578.77 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,801.66 Tax Year Paid 2019 Payer M&T BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,610.40 Tax Year Paid 2018 Payer M&T BANK Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,666.96 Tax Year Paid 2017 Payer M&T BANK Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,383.53 Tax Year Paid 2016 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,302.81 Tax Year Paid 2015 Payer US BANCORP SERV PROVIDERS LLC Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,458.16 Tax Year Paid 2014 Payer US BANCORP SERV PROVIDERS LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,230.30 Tax Year Paid 2013 Payer US BANCORP SERV PROVIDERS LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,008.46 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 1/4/2012 Payment Amount $1,900.60 Tax Year Paid 2011 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 10/24/2011 Payment Amount -$284.48 Tax Year Paid 2010 Payer CHAKY BARBARA J Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,110.45 Tax Year Paid 2010 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,066.70 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,063.28 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,218.06 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,567.91 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,277.52 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,312.01 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2004 Payment Amount $2,139.51 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount -$2,009.37 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,009.37 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 11/5/2002 Payment Amount $2,009.37 Tax Year Paid 2002 Payer RATTIKIN TITLE CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,844.17 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/2000 Payment Amount $1,682.54 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,539.42 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,543.08 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/17/1997 Payment Amount $1,446.85 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/9/1996 Payment Amount $1,517.54 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 10/11/1996 Payment Amount $330.51 Tax Year Paid 1995 Payer COUNTRYWIDE Actions Receipt
Payment Date 11/13/1995 Payment Amount $1,181.69 Tax Year Paid 1995 Payer COUNTRYWIDE Actions Receipt
Payment Date 12/5/1994 Payment Amount $186.22 Tax Year Paid 1994 Payer COUNTRYWIDE Actions Receipt
Payment Date 11/30/1994 Payment Amount $917.89 Tax Year Paid 1994 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/15/1993 Payment Amount $190.83 Tax Year Paid 1993 Payer COUNTRYWIDE FUNDING Actions Receipt
Payment Date 11/9/1992 Payment Amount $186.38 Tax Year Paid 1992 Payer COUNTRYWIDE FUNDING CORPORATIO Actions Receipt
Payment Date 11/6/1991 Payment Amount $181.28 Tax Year Paid 1991 Payer HUD SINGLE FAMILY PROP. Actions Receipt
Payment Date 10/15/1990 Payment Amount $149.66 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,464.14	2024	PR Homes LLC	Receipt
1/26/2024	$5,477.64	2023	CORELOGIC	Receipt
1/31/2023	$4,677.70	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$3,452.54	2021	RPS	Receipt
12/18/2020	$3,578.77	2020	CORELOGIC INC	Receipt
12/13/2019	$3,801.66	2019	M&T BANK	Receipt
12/13/2018	$3,610.40	2018	M&T BANK	Receipt
12/18/2017	$3,666.96	2017	M&T BANK	Receipt
12/16/2016	$2,383.53	2016	CENLAR FED SAVINGS BANK	Receipt
12/23/2015	$2,302.81	2015	US BANCORP SERV PROVIDERS LLC	Receipt
12/23/2014	$2,458.16	2014	US BANCORP SERV PROVIDERS LLC	Receipt
12/28/2013	$2,230.30	2013	US BANCORP SERV PROVIDERS LLC	Receipt
12/31/2012	$2,008.46	2012	US BANCORP SERVICE PROVIDERS	Receipt
1/4/2012	$1,900.60	2011	US BANCORP SERVICE PROVIDERS	Receipt
10/24/2011	-$284.48	2010	CHAKY BARBARA J	Receipt
12/28/2010	$2,110.45	2010	US BANCORP SERVICE PROVIDERS,	Receipt
1/5/2010	$2,066.70	2009	WELLS FARGO	Receipt
1/7/2009	$2,063.28	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2008	$2,218.06	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$2,567.91	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2006	$2,277.52	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$2,312.01	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2004	$2,139.51	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	-$2,009.37	2002	WELLS FARGO HOME MTG, INC	Receipt
1/4/2003	$2,009.37	2002	WELLS FARGO HOME MTG, INC	Receipt
11/5/2002	$2,009.37	2002	RATTIKIN TITLE CO	Receipt
12/31/2001	$1,844.17	2001	COUNTRYWIDE HOME LOANS	Receipt
12/22/2000	$1,682.54	2000	COUNTRYWIDE HOME LOANS	Receipt
12/29/1999	$1,539.42	1999	COUNTRYWIDE HOME LOANS INC	Receipt
12/28/1998	$1,543.08	1998	COUNTRYWIDE HOME LOANS INC	Receipt
12/17/1997	$1,446.85	1997	COUNTRYWIDE HOME LOANS	Receipt
12/9/1996	$1,517.54	1996	COUNTRYWIDE HOME LOANS, INC	Receipt
10/11/1996	$330.51	1995	COUNTRYWIDE	Receipt
11/13/1995	$1,181.69	1995	COUNTRYWIDE	Receipt
12/5/1994	$186.22	1994	COUNTRYWIDE	Receipt
11/30/1994	$917.89	1994	MISSING PAYMENT	Receipt
11/15/1993	$190.83	1993	COUNTRYWIDE FUNDING	Receipt
11/9/1992	$186.38	1992	COUNTRYWIDE FUNDING CORPORATIO	Receipt
11/6/1991	$181.28	1991	HUD SINGLE FAMILY PROP.	Receipt
10/15/1990	$149.66	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF ROANOKE (C17) Base Tax $1,115.54 Base Tax Paid $0.00 Base Tax Due $1,115.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,115.54
Jurisdiction NORTHWEST ISD (S11) Base Tax $3,707.62 Base Tax Paid $0.00 Base Tax Due $3,707.62 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,707.62
Jurisdiction DENTON COUNTY (061) Base Tax $635.91 Base Tax Paid $0.00 Base Tax Due $635.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $635.91

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ROANOKE (C17)	$1,115.54	$0.00	$1,115.54	$0.00	$0.00	$0.00	$1,115.54
NORTHWEST ISD (S11)	$3,707.62	$0.00	$3,707.62	$0.00	$0.00	$0.00	$3,707.62
DENTON COUNTY (061)	$635.91	$0.00	$635.91	$0.00	$0.00	$0.00	$635.91

Account: 111538DEN

$5,459.07

$5,459.07

Basic Information

Property Tax Record

2025

$5,459.07

Account:
111538DEN