Denton County

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Account:
119767DEN

Total Due

$5,168.24

Pay

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e-Statement

Total Due

$5,168.24

Basic Information

Owner

TRUE NORTH PROPERTY OWNER C LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001396 MIMOSA LN

Legal

GARDEN RIDGE ADDN PH I BLK E LOT 20

Acres

0.105

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,853

Improvement: 234,147

2025 exemptions

None

2024 values

Land: 65,853

Improvement: 238,147

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,168.24

Last Payment

None

Levy Amount

$5,168.24

Levy Due

$5,168.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,853

Improvement: 234,147

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,253.43 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,789.75 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,586.33 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,503.05 Tax Year Paid 2021 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,121.67 Tax Year Paid 2020 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,999.28 Tax Year Paid 2019 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 1/11/2019 Payment Amount $3,711.69 Tax Year Paid 2018 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,364.13 Tax Year Paid 2017 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/20/2016 Payment Amount $3,060.69 Tax Year Paid 2016 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,839.74 Tax Year Paid 2015 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 1/4/2015 Payment Amount -$221.55 Tax Year Paid 2013 Payer WASHINGTON ANNETTE Actions Receipt
Payment Date 1/4/2015 Payment Amount -$226.74 Tax Year Paid 2014 Payer WASHINGTON ANNETTE Actions Receipt
Payment Date 12/30/2014 Payment Amount $3,166.18 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING INC Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,895.77 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,832.03 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,981.27 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,002.71 Tax Year Paid 2010 Payer EMC/CHASE Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,904.39 Tax Year Paid 2009 Payer EMC/CHASE Actions Receipt
Payment Date 1/17/2009 Payment Amount $2,967.06 Tax Year Paid 2008 Payer LPS PROPERTY TAX SOLUTIONS Actions Receipt
Payment Date 1/7/2008 Payment Amount $2,841.33 Tax Year Paid 2007 Payer FIS TAX SERVICES Actions Receipt
Payment Date 10/30/2006 Payment Amount $2,888.53 Tax Year Paid 2006 Payer HEXTER FAIR TITLE CO Actions Receipt
Payment Date 1/10/2006 Payment Amount $3,033.71 Tax Year Paid 2005 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,080.24 Tax Year Paid 2004 Payer VARIOUS MORTGAGE COMPANIES Actions Receipt
Payment Date 1/10/2004 Payment Amount $3,107.91 Tax Year Paid 2003 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 1/8/2003 Payment Amount $2,890.63 Tax Year Paid 2002 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/29/2001 Payment Amount $2,618.78 Tax Year Paid 2001 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 12/27/2000 Payment Amount $2,376.40 Tax Year Paid 2000 Payer HOMECOMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 1/3/2000 Payment Amount $2,205.08 Tax Year Paid 1999 Payer HOME COMINGS FINANCIAL NETWORK Actions Receipt
Payment Date 1/6/1999 Payment Amount $2,129.26 Tax Year Paid 1998 Payer DEPARTMENT OF HOUSING AND URBA Actions Receipt
Payment Date 1/6/1999 Payment Amount -$2,129.26 Tax Year Paid 1998 Payer DEPARTMENT OF HOUSING AND URBA Actions Receipt
Payment Date 12/22/1998 Payment Amount $2,129.26 Tax Year Paid 1998 Payer CAPSTEAD MTG Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,851.15 Tax Year Paid 1997 Payer MATRIX FINANCIAL CORP/INLAND M Actions Receipt
Payment Date 1/2/1997 Payment Amount $459.61 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1996 Payment Amount $1,438.22 Tax Year Paid 1996 Payer MELLON MTG CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,375.54 Tax Year Paid 1995 Payer MELLON MORTGAGE CO Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,413.67 Tax Year Paid 1994 Payer MELLON MTG/LEADER FED BK CK#96 Actions Receipt
Payment Date 1/5/1994 Payment Amount $231.85 Tax Year Paid 1993 Payer MELLON MORTGAGE CO Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,076.37 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/21/1992 Payment Amount $716.10 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/21/1992 Payment Amount $413.22 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1992 Payment Amount $247.80 Tax Year Paid 1992 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/27/1991 Payment Amount $516.95 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/27/1991 Payment Amount $694.92 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/27/1991 Payment Amount $241.02 Tax Year Paid 1991 Payer MORTGAGE AND TRUST, INC Actions Receipt
Payment Date 12/21/1990 Payment Amount $1,006.78 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/19/1990 Payment Amount $224.32 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/15/1989 Payment Amount $951.14 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/23/1988 Payment Amount $813.36 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/23/1987 Payment Amount $722.33 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $653.27 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,253.43	2024	PR Homes LLC	Receipt
1/26/2024	$5,789.75	2023	CORELOGIC	Receipt
1/31/2023	$4,586.33	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$4,503.05	2021	SELECT PORTFOLIO SERVICING	Receipt
12/18/2020	$4,121.67	2020	SELECT PORTFOLIO SERVICING	Receipt
12/19/2019	$3,999.28	2019	SELECT PORTFOLIO SERVICING	Receipt
1/11/2019	$3,711.69	2018	SELECT PORTFOLIO SERVICING	Receipt
12/18/2017	$3,364.13	2017	SELECT PORTFOLIO SERVICING INC	Receipt
12/20/2016	$3,060.69	2016	SELECT PORTFOLIO SERVICING INC	Receipt
12/31/2015	$2,839.74	2015	SELECT PORTFOLIO SERVICING INC	Receipt
1/4/2015	-$221.55	2013	WASHINGTON ANNETTE	Receipt
1/4/2015	-$226.74	2014	WASHINGTON ANNETTE	Receipt
12/30/2014	$3,166.18	2014	SELECT PORTFOLIO SERVICING INC	Receipt
12/28/2013	$2,895.77	2013	CHASE	Receipt
12/31/2012	$2,832.03	2012	CHASE	Receipt
1/4/2012	$2,981.27	2011	CHASE	Receipt
12/28/2010	$3,002.71	2010	EMC/CHASE	Receipt
1/15/2010	$2,904.39	2009	EMC/CHASE	Receipt
1/17/2009	$2,967.06	2008	LPS PROPERTY TAX SOLUTIONS	Receipt
1/7/2008	$2,841.33	2007	FIS TAX SERVICES	Receipt
10/30/2006	$2,888.53	2006	HEXTER FAIR TITLE CO	Receipt
1/10/2006	$3,033.71	2005	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/30/2004	$3,080.24	2004	VARIOUS MORTGAGE COMPANIES	Receipt
1/10/2004	$3,107.91	2003	HOMECOMINGS FINANCIAL	Receipt
1/8/2003	$2,890.63	2002	HOMECOMINGS FINANCIAL	Receipt
12/29/2001	$2,618.78	2001	HOMECOMINGS FINANCIAL NETWORK	Receipt
12/27/2000	$2,376.40	2000	HOMECOMINGS FINANCIAL NETWORK	Receipt
1/3/2000	$2,205.08	1999	HOME COMINGS FINANCIAL NETWORK	Receipt
1/6/1999	$2,129.26	1998	DEPARTMENT OF HOUSING AND URBA	Receipt
1/6/1999	-$2,129.26	1998	DEPARTMENT OF HOUSING AND URBA	Receipt
12/22/1998	$2,129.26	1998	CAPSTEAD MTG	Receipt
12/29/1997	$1,851.15	1997	MATRIX FINANCIAL CORP/INLAND M	Receipt
1/2/1997	$459.61	1996	MISSING PAYMENT	Receipt
12/18/1996	$1,438.22	1996	MELLON MTG CO	Receipt
1/4/1996	$1,375.54	1995	MELLON MORTGAGE CO	Receipt
1/10/1995	$1,413.67	1994	MELLON MTG/LEADER FED BK CK#96	Receipt
1/5/1994	$231.85	1993	MELLON MORTGAGE CO	Receipt
12/29/1993	$1,076.37	1993	MISSING PAYMENT	Receipt
12/21/1992	$716.10	1992	MISSING PAYMENT	Receipt
12/21/1992	$413.22	1992	MISSING PAYMENT	Receipt
12/18/1992	$247.80	1992	MELLON MORTGAGE COMPANY	Receipt
12/27/1991	$516.95	1991	MISSING PAYMENT	Receipt
12/27/1991	$694.92	1991	MISSING PAYMENT	Receipt
12/27/1991	$241.02	1991	MORTGAGE AND TRUST, INC	Receipt
12/21/1990	$1,006.78	1990	MISSING PAYMENT	Receipt
12/19/1990	$224.32	1990	MISSING PAYMENT	Receipt
11/15/1989	$951.14	1989	MISSING PAYMENT	Receipt
11/23/1988	$813.36	1988	MISSING PAYMENT	Receipt
11/23/1987	$722.33	1987	MISSING PAYMENT	Receipt
1/31/1987	$653.27	1986	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,257.03 Base Tax Paid $0.00 Base Tax Due $1,257.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,257.03
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,353.40 Base Tax Paid $0.00 Base Tax Due $3,353.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,353.40
Jurisdiction DENTON COUNTY (061) Base Tax $557.81 Base Tax Paid $0.00 Base Tax Due $557.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $557.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,257.03	$0.00	$1,257.03	$0.00	$0.00	$0.00	$1,257.03
LEWISVILLE ISD (S09)	$3,353.40	$0.00	$3,353.40	$0.00	$0.00	$0.00	$3,353.40
DENTON COUNTY (061)	$557.81	$0.00	$557.81	$0.00	$0.00	$0.00	$557.81

Account: 119767DEN

$5,168.24

$5,168.24

Basic Information

Property Tax Record

2025

$5,168.24

Account:
119767DEN