Denton County

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Account:
133716DEN

Total Due

$2,372.88

Pay

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e-Statement

Total Due

$2,372.88

Basic Information

Owner

MITCHELL SFR LLC C/O FLOCK HOMES

2942 N 24TH ST STE 115

PHOENIX, AZ 85016-7849

Type

Real

Ownership %

100.000000

Location

0001401 GOLDEN GATE DR

Legal

KINGSPOINT PH 2 BLK 1 LOT 74

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 84,320

Improvement: 243,680

2025 exemptions

None

2024 values

Land: 84,320

Improvement: 265,680

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,372.88

Last Payment

None

Levy Amount

$2,372.88

Levy Due

$2,372.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 84,320

Improvement: 243,680

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $2,543.17 Tax Year Paid 2024 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2023 Payment Amount $2,533.03 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $2,279.55 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $1,998.19 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $1,771.22 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $1,793.54 Tax Year Paid 2019 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/13/2018 Payment Amount $1,731.35 Tax Year Paid 2018 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/18/2017 Payment Amount $1,671.67 Tax Year Paid 2017 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/16/2016 Payment Amount $1,491.19 Tax Year Paid 2016 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,436.46 Tax Year Paid 2015 Payer HOMEBRIDGE FINANCIAL SERVICES Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,356.36 Tax Year Paid 2014 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/28/2013 Payment Amount $1,324.24 Tax Year Paid 2013 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 1/17/2013 Payment Amount $1,285.22 Tax Year Paid 2012 Payer STELLER DAVID C Actions Receipt
Payment Date 1/18/2012 Payment Amount $1,304.16 Tax Year Paid 2011 Payer STELLER DAVID C Actions Receipt
Payment Date 1/14/2011 Payment Amount $404.36 Tax Year Paid 2010 Payer STELLER DAVID C Actions Receipt
Payment Date 1/13/2011 Payment Amount $912.18 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 1/13/2010 Payment Amount $927.55 Tax Year Paid 2009 Payer Actions Receipt
Payment Date 1/12/2010 Payment Amount $375.00 Tax Year Paid 2009 Payer DAVID C STELLER Actions Receipt
Payment Date 1/29/2009 Payment Amount $909.59 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/15/2009 Payment Amount $347.08 Tax Year Paid 2008 Payer STELLER DAVID C Actions Receipt
Payment Date 1/22/2008 Payment Amount $292.48 Tax Year Paid 2007 Payer DAVID C STELLER Actions Receipt
Payment Date 1/22/2007 Payment Amount $286.61 Tax Year Paid 2006 Payer DAVID C STELLER Actions Receipt
Payment Date 1/25/2006 Payment Amount $304.60 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/2005 Payment Amount $314.88 Tax Year Paid 2004 Payer STELLER DAVID C Actions Receipt
Payment Date 1/6/2004 Payment Amount $329.91 Tax Year Paid 2003 Payer DAVID C STELLER Actions Receipt
Payment Date 1/9/2003 Payment Amount $316.92 Tax Year Paid 2002 Payer DAVID C STELLER Actions Receipt
Payment Date 1/7/2002 Payment Amount $302.02 Tax Year Paid 2001 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/8/2001 Payment Amount $260.15 Tax Year Paid 2000 Payer BANK OF AMERICA (2318) Actions Receipt
Payment Date 12/29/1999 Payment Amount $248.27 Tax Year Paid 1999 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/22/1998 Payment Amount $247.42 Tax Year Paid 1998 Payer NATIONSBANC MTG CORP Actions Receipt
Payment Date 12/24/1997 Payment Amount $255.68 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 12/27/1996 Payment Amount $266.37 Tax Year Paid 1996 Payer BOATMENS NATL MTG INC Actions Receipt
Payment Date 1/2/1996 Payment Amount $273.42 Tax Year Paid 1995 Payer BOATMEN'S NATL MTG INC Actions Receipt
Payment Date 12/19/1994 Payment Amount $273.51 Tax Year Paid 1994 Payer NATIONAL MORTGAGE CO Actions Receipt
Payment Date 11/16/1993 Payment Amount $283.56 Tax Year Paid 1993 Payer NATIONAL MORTGAGE CO Actions Receipt
Payment Date 11/10/1992 Payment Amount $266.46 Tax Year Paid 1992 Payer NATIONAL MORTGAGE CO-#78780/12 Actions Receipt
Payment Date 1/7/1992 Payment Amount $239.58 Tax Year Paid 1991 Payer NATIONAL MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/1990 Payment Amount $222.98 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$2,543.17	2024	CORELOGIC	Receipt
12/19/2023	$2,533.03	2023	CORELOGIC	Receipt
12/19/2022	$2,279.55	2022	CORELOGIC	Receipt
12/17/2021	$1,998.19	2021	CORELOGIC	Receipt
12/18/2020	$1,771.22	2020	CORELOGIC INC	Receipt
12/13/2019	$1,793.54	2019	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/13/2018	$1,731.35	2018	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/18/2017	$1,671.67	2017	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/16/2016	$1,491.19	2016	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/31/2015	$1,436.46	2015	HOMEBRIDGE FINANCIAL SERVICES	Receipt
12/23/2014	$1,356.36	2014	CENLAR FED SAVINGS BANK	Receipt
12/28/2013	$1,324.24	2013	CENLAR FED SAVINGS BANK	Receipt
1/17/2013	$1,285.22	2012	STELLER DAVID C	Receipt
1/18/2012	$1,304.16	2011	STELLER DAVID C	Receipt
1/14/2011	$404.36	2010	STELLER DAVID C	Receipt
1/13/2011	$912.18	2010		Receipt
1/13/2010	$927.55	2009		Receipt
1/12/2010	$375.00	2009	DAVID C STELLER	Receipt
1/29/2009	$909.59	2008		Receipt
1/15/2009	$347.08	2008	STELLER DAVID C	Receipt
1/22/2008	$292.48	2007	DAVID C STELLER	Receipt
1/22/2007	$286.61	2006	DAVID C STELLER	Receipt
1/25/2006	$304.60	2005	MISSING PAYMENT	Receipt
1/8/2005	$314.88	2004	STELLER DAVID C	Receipt
1/6/2004	$329.91	2003	DAVID C STELLER	Receipt
1/9/2003	$316.92	2002	DAVID C STELLER	Receipt
1/7/2002	$302.02	2001	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/8/2001	$260.15	2000	BANK OF AMERICA (2318)	Receipt
12/29/1999	$248.27	1999	BANK OF AMERICA	Receipt
12/22/1998	$247.42	1998	NATIONSBANC MTG CORP	Receipt
12/24/1997	$255.68	1997	NATIONSBANC MORTGAGE CORP	Receipt
12/27/1996	$266.37	1996	BOATMENS NATL MTG INC	Receipt
1/2/1996	$273.42	1995	BOATMEN'S NATL MTG INC	Receipt
12/19/1994	$273.51	1994	NATIONAL MORTGAGE CO	Receipt
11/16/1993	$283.56	1993	NATIONAL MORTGAGE CO	Receipt
11/10/1992	$266.46	1992	NATIONAL MORTGAGE CO-#78780/12	Receipt
1/7/1992	$239.58	1991	NATIONAL MORTGAGE COMPANY	Receipt
12/28/1990	$222.98	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF CARROLLTON (C02) Base Tax $1,763.00 Base Tax Paid $0.00 Base Tax Due $1,763.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,763.00
Jurisdiction DENTON COUNTY (061) Base Tax $609.88 Base Tax Paid $0.00 Base Tax Due $609.88 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $609.88

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CARROLLTON (C02)	$1,763.00	$0.00	$1,763.00	$0.00	$0.00	$0.00	$1,763.00
DENTON COUNTY (061)	$609.88	$0.00	$609.88	$0.00	$0.00	$0.00	$609.88

Account: 133716DEN

$2,372.88

$2,372.88

Basic Information

Property Tax Record

2025

$2,372.88

Account:
133716DEN