Denton County

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Account:
132944DEN

Total Due

$5,912.47

Pay

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e-Statement

Total Due

$5,912.47

Basic Information

Owner

PMN RESIDENTIAL BUYER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001412 DRAKE LN

Legal

HUNTERS GLEN PH 4 BLK D LOT 67

Acres

0.087

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,146

Improvement: 332,854

2025 exemptions

23.231 Circuit Breaker Limitation: 45,800

2024 values

Land: 56,146

Improvement: 229,854

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,912.47

Last Payment

None

Levy Amount

$5,912.47

Levy Due

$5,912.47

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,146

Improvement: 332,854

2025 exemptions

23.231 Circuit Breaker Limitation: 45,800

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,942.38 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,302.93 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 11/18/2022 Payment Amount $1,542.30 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 11/28/2017 Payment Amount $1,964.13 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,712.29 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,496.22 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,962.24 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,999.42 Tax Year Paid 2013 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,823.55 Tax Year Paid 2012 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/8/2011 Payment Amount $3,044.46 Tax Year Paid 2011 Payer CONTEMPORARY SOLUTIONS USA INC Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,014.04 Tax Year Paid 2010 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,960.90 Tax Year Paid 2009 Payer JAMES B NUTTER & CO Actions Receipt
Payment Date 1/12/2009 Payment Amount $3,036.72 Tax Year Paid 2008 Payer FIRST AMERICAN R/E TAX SVC Actions Receipt
Payment Date 2/9/2008 Payment Amount $2,885.59 Tax Year Paid 2007 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/9/2007 Payment Amount $3,237.77 Tax Year Paid 2006 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/27/2005 Payment Amount $3,407.11 Tax Year Paid 2005 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/13/2005 Payment Amount $3,216.51 Tax Year Paid 2004 Payer JAMES B BUTTER & CO Actions Receipt
Payment Date 1/23/2004 Payment Amount $3,077.53 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,775.82 Tax Year Paid 2002 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,405.69 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 7/31/2001 Payment Amount $0.00 Tax Year Paid 2000 Payer TOM & LYNN GRAHAM Actions Receipt
Payment Date 7/31/2001 Payment Amount -$241.50 Tax Year Paid 2000 Payer TOM & LYNN GRAHAM Actions Receipt
Payment Date 1/6/2001 Payment Amount $2,333.87 Tax Year Paid 2000 Payer NATIONAL CITY MORTGAGE CORP Actions Receipt
Payment Date 1/4/2000 Payment Amount $467.74 Tax Year Paid 1999 Payer TRANSAMERICA REAL ESTATE TAX S Actions Receipt
Payment Date 12/30/1998 Payment Amount $482.81 Tax Year Paid 1998 Payer EDWARD E WATERS JR Actions Receipt
Payment Date 12/30/1998 Payment Amount -$482.81 Tax Year Paid 1998 Payer EDWARD E WATERS JR Actions Receipt
Payment Date 12/14/1998 Payment Amount $482.81 Tax Year Paid 1998 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 1/26/1998 Payment Amount $469.28 Tax Year Paid 1997 Payer HUNTER'S GLEN PHASE III &IV Actions Receipt
Payment Date 1/30/1997 Payment Amount $14.68 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/30/1997 Payment Amount $48.22 Tax Year Paid 1996 Payer HUNTER'S GLEN PHASE III & IV Actions Receipt
Payment Date 4/1/1996 Payment Amount $50.92 Tax Year Paid 1995 Payer SAFECO LAND TITLE DALLAS Actions Receipt
Payment Date 2/2/1995 Payment Amount $47.04 Tax Year Paid 1994 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/2/1994 Payment Amount $8.47 Tax Year Paid 1993 Payer U S HOME Actions Receipt
Payment Date 1/31/1994 Payment Amount $39.34 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/4/1993 Payment Amount $8.27 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $13.80 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $23.91 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $17.26 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $23.21 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/30/1992 Payment Amount $8.05 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/4/1991 Payment Amount $4.87 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $21.85 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $30.28 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $25.89 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $58.42 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,942.38	2024	PR Homes LLC	Receipt
1/26/2024	$5,302.93	2023	CORELOGIC	Receipt
11/18/2022	$1,542.30	2022	RPS	Receipt
11/28/2017	$1,964.13	2017	RPS	Receipt
12/29/2016	$3,712.29	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$3,496.22	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$2,962.24	2014	DOVENMUEHLE MORTGAGE INC	Receipt
12/28/2013	$2,999.42	2013	DOVENMUEHLE MORTGAGE INC	Receipt
12/31/2012	$2,823.55	2012	DOVENMUEHLE MORTGAGE INC	Receipt
12/8/2011	$3,044.46	2011	CONTEMPORARY SOLUTIONS USA INC	Receipt
12/28/2010	$3,014.04	2010	JAMES B NUTTER & COMPANY	Receipt
1/15/2010	$2,960.90	2009	JAMES B NUTTER & CO	Receipt
1/12/2009	$3,036.72	2008	FIRST AMERICAN R/E TAX SVC	Receipt
2/9/2008	$2,885.59	2007	JAMES B NUTTER & COMPANY	Receipt
1/9/2007	$3,237.77	2006	JAMES B NUTTER & COMPANY	Receipt
12/27/2005	$3,407.11	2005	JAMES B NUTTER & COMPANY	Receipt
1/13/2005	$3,216.51	2004	JAMES B BUTTER & CO	Receipt
1/23/2004	$3,077.53	2003	COUNTRYWIDE HOME LOANS, INC	Receipt
12/30/2002	$2,775.82	2002	COUNTRYWIDE HOME LOANS, INC	Receipt
12/31/2001	$2,405.69	2001	COUNTRYWIDE HOME LOANS	Receipt
7/31/2001	$0.00	2000	TOM & LYNN GRAHAM	Receipt
7/31/2001	-$241.50	2000	TOM & LYNN GRAHAM	Receipt
1/6/2001	$2,333.87	2000	NATIONAL CITY MORTGAGE CORP	Receipt
1/4/2000	$467.74	1999	TRANSAMERICA REAL ESTATE TAX S	Receipt
12/30/1998	$482.81	1998	EDWARD E WATERS JR	Receipt
12/30/1998	-$482.81	1998	EDWARD E WATERS JR	Receipt
12/14/1998	$482.81	1998	HOMESIDE LENDING INC	Receipt
1/26/1998	$469.28	1997	HUNTER'S GLEN PHASE III &IV	Receipt
1/30/1997	$14.68	1996	MISSING PAYMENT	Receipt
1/30/1997	$48.22	1996	HUNTER'S GLEN PHASE III & IV	Receipt
4/1/1996	$50.92	1995	SAFECO LAND TITLE DALLAS	Receipt
2/2/1995	$47.04	1994	MISSING PAYMENT	Receipt
2/2/1994	$8.47	1993	U S HOME	Receipt
1/31/1994	$39.34	1993	MISSING PAYMENT	Receipt
2/4/1993	$8.27	1992	MISSING PAYMENT	Receipt
1/31/1993	$13.80	1992	MISSING PAYMENT	Receipt
1/31/1993	$23.91	1992	MISSING PAYMENT	Receipt
1/31/1992	$17.26	1991	MISSING PAYMENT	Receipt
1/31/1992	$23.21	1991	MISSING PAYMENT	Receipt
1/30/1992	$8.05	1991	MISSING PAYMENT	Receipt
2/4/1991	$4.87	1990	MISSING PAYMENT	Receipt
1/31/1991	$21.85	1990	MISSING PAYMENT	Receipt
1/31/1990	$30.28	1989	MISSING PAYMENT	Receipt
1/31/1989	$25.89	1988	MISSING PAYMENT	Receipt
1/31/1988	$58.42	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,438.04 Base Tax Paid $0.00 Base Tax Due $1,438.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,438.04
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,836.29 Base Tax Paid $0.00 Base Tax Due $3,836.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,836.29
Jurisdiction DENTON COUNTY (061) Base Tax $638.14 Base Tax Paid $0.00 Base Tax Due $638.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $638.14

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,438.04	$0.00	$1,438.04	$0.00	$0.00	$0.00	$1,438.04
LEWISVILLE ISD (S09)	$3,836.29	$0.00	$3,836.29	$0.00	$0.00	$0.00	$3,836.29
DENTON COUNTY (061)	$638.14	$0.00	$638.14	$0.00	$0.00	$0.00	$638.14

Account: 132944DEN

$5,912.47

$5,912.47

Basic Information

Property Tax Record

2025

$5,912.47

Account:
132944DEN