Denton County

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Account:
13985DEN

Total Due

$5,056.13

Pay

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e-Statement

Total Due

$5,056.13

Basic Information

Owner

NT RENTAL SERIES I LLC

PO BOX 271363

FLOWER MOUND, TX 75027-1363

Type

Real

Ownership %

100.000000

Location

0003730 TWIN OAKS CT

Legal

TIMBERCREEK COMM #5 LOT 392

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,000

Improvement: 221,000

2025 exemptions

None

2024 values

Land: 78,000

Improvement: 257,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,056.13

Last Payment

None

Levy Amount

$5,056.13

Levy Due

$5,056.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,000

Improvement: 221,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,671.37 Tax Year Paid 2024 Payer John Hechinger Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,427.89 Tax Year Paid 2023 Payer John Hechinger Actions Receipt
Payment Date 1/25/2023 Payment Amount $5,206.16 Tax Year Paid 2022 Payer JOHN HECHINGER Actions Receipt
Payment Date 1/24/2022 Payment Amount $4,788.60 Tax Year Paid 2021 Payer John Hechinger Actions Receipt
Payment Date 1/21/2021 Payment Amount $4,464.74 Tax Year Paid 2020 Payer John Hechinger Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,098.53 Tax Year Paid 2019 Payer John Hechinger Actions Receipt
Payment Date 1/5/2019 Payment Amount $3,522.53 Tax Year Paid 2018 Payer John Hechinger Actions Receipt
Payment Date 10/25/2017 Payment Amount $1,967.39 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/27/2017 Payment Amount $2,142.98 Tax Year Paid 2016 Payer BOYD J DIANE Actions Receipt
Payment Date 2/25/2016 Payment Amount -$1,190.78 Tax Year Paid 2015 Payer BOYD J DIANE Actions Receipt
Payment Date 2/25/2016 Payment Amount -$957.96 Tax Year Paid 2014 Payer BOYD J DIANE Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,244.13 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,124.66 Tax Year Paid 2014 Payer BOYD J DIANE Actions Receipt
Payment Date 1/31/2014 Payment Amount $2,930.30 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 2/28/2013 Payment Amount $3,006.23 Tax Year Paid 2012 Payer BOYD J DIANE Actions Receipt
Payment Date 2/29/2012 Payment Amount $3,006.36 Tax Year Paid 2011 Payer BOYD J DIANE Actions Receipt
Payment Date 1/31/2011 Payment Amount $380.74 Tax Year Paid 2010 Payer BOYD J D Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,300.00 Tax Year Paid 2010 Payer BOYD J DIANE Actions Receipt
Payment Date 3/2/2010 Payment Amount $3,074.81 Tax Year Paid 2009 Payer J D BOYD Actions Receipt
Payment Date 2/5/2009 Payment Amount $2,841.98 Tax Year Paid 2008 Payer BOYD J DIANE Actions Receipt
Payment Date 3/24/2008 Payment Amount $1,080.93 Tax Year Paid 2007 Payer BOYD J DIANE Actions Receipt
Payment Date 2/6/2008 Payment Amount $1,700.00 Tax Year Paid 2007 Payer BOYD J DIANE Actions Receipt
Payment Date 8/30/2007 Payment Amount $918.20 Tax Year Paid 2006 Payer BOYD J DIANE Actions Receipt
Payment Date 7/30/2007 Payment Amount $3,300.00 Tax Year Paid 2006 Payer BOYD J DIANE Actions Receipt
Payment Date 2/28/2006 Payment Amount $749.02 Tax Year Paid 2005 Payer NINA M PITTMAN Actions Receipt
Payment Date 1/19/2006 Payment Amount $2,096.85 Tax Year Paid 2005 Payer ROBERT L PITTMAN Actions Receipt
Payment Date 1/25/2005 Payment Amount $2,861.53 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/5/2004 Payment Amount $2,688.25 Tax Year Paid 2003 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/13/2003 Payment Amount $2,608.35 Tax Year Paid 2002 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/30/2002 Payment Amount $2,375.00 Tax Year Paid 2001 Payer ROBERT N TAYLOR Actions Receipt
Payment Date 2/7/2001 Payment Amount $2,065.09 Tax Year Paid 2000 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/6/1999 Payment Amount $1,825.44 Tax Year Paid 1999 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/11/1998 Payment Amount $1,826.61 Tax Year Paid 1998 Payer 1ST NATIONWIDE MTG (577) Actions Receipt
Payment Date 2/5/1998 Payment Amount $0.00 Tax Year Paid 1997 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 2/5/1998 Payment Amount -$227.40 Tax Year Paid 1997 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,809.38 Tax Year Paid 1997 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,798.17 Tax Year Paid 1996 Payer 1ST NATIONWIDE MTG Actions Receipt
Payment Date 1/2/1996 Payment Amount $1,623.30 Tax Year Paid 1995 Payer LOMAS MTG CK #4817159/4818919 Actions Receipt
Payment Date 1/3/1995 Payment Amount $1,570.90 Tax Year Paid 1994 Payer LOMAS MTG CK #4286847,4287413 Actions Receipt
Payment Date 1/4/1994 Payment Amount $219.71 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA CK #2808389 Actions Receipt
Payment Date 12/17/1993 Payment Amount $353.12 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1993 Payment Amount $1,020.02 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1993 Payment Amount $207.02 Tax Year Paid 1992 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/31/1992 Payment Amount $598.25 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $356.83 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $345.22 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1991 Payment Amount $431.87 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1991 Payment Amount $580.55 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/26/1991 Payment Amount $370.85 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/19/1991 Payment Amount $201.35 Tax Year Paid 1991 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/31/1990 Payment Amount $844.15 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $398.38 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/6/1990 Payment Amount $201.32 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $785.89 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1988 Payment Amount $672.05 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1987 Payment Amount $610.60 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $575.96 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1985 Payment Amount $607.37 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,671.37	2024	John Hechinger	Receipt
1/30/2024	$5,427.89	2023	John Hechinger	Receipt
1/25/2023	$5,206.16	2022	JOHN HECHINGER	Receipt
1/24/2022	$4,788.60	2021	John Hechinger	Receipt
1/21/2021	$4,464.74	2020	John Hechinger	Receipt
1/31/2020	$4,098.53	2019	John Hechinger	Receipt
1/5/2019	$3,522.53	2018	John Hechinger	Receipt
10/25/2017	$1,967.39	2017	RPS	Receipt
1/27/2017	$2,142.98	2016	BOYD J DIANE	Receipt
2/25/2016	-$1,190.78	2015	BOYD J DIANE	Receipt
2/25/2016	-$957.96	2014	BOYD J DIANE	Receipt
1/31/2016	$3,244.13	2015	RPS	Receipt
1/29/2015	$3,124.66	2014	BOYD J DIANE	Receipt
1/31/2014	$2,930.30	2013		Receipt
2/28/2013	$3,006.23	2012	BOYD J DIANE	Receipt
2/29/2012	$3,006.36	2011	BOYD J DIANE	Receipt
1/31/2011	$380.74	2010	BOYD J D	Receipt
1/31/2011	$2,300.00	2010	BOYD J DIANE	Receipt
3/2/2010	$3,074.81	2009	J D BOYD	Receipt
2/5/2009	$2,841.98	2008	BOYD J DIANE	Receipt
3/24/2008	$1,080.93	2007	BOYD J DIANE	Receipt
2/6/2008	$1,700.00	2007	BOYD J DIANE	Receipt
8/30/2007	$918.20	2006	BOYD J DIANE	Receipt
7/30/2007	$3,300.00	2006	BOYD J DIANE	Receipt
2/28/2006	$749.02	2005	NINA M PITTMAN	Receipt
1/19/2006	$2,096.85	2005	ROBERT L PITTMAN	Receipt
1/25/2005	$2,861.53	2004	MISSING PAYMENT	Receipt
2/5/2004	$2,688.25	2003	MISSING PAYMENT	Receipt
1/13/2003	$2,608.35	2002	MISSING PAYMENT	Receipt
1/30/2002	$2,375.00	2001	ROBERT N TAYLOR	Receipt
2/7/2001	$2,065.09	2000	MISSING PAYMENT	Receipt
12/6/1999	$1,825.44	1999	1ST NATIONWIDE MORTGAGE	Receipt
12/11/1998	$1,826.61	1998	1ST NATIONWIDE MTG (577)	Receipt
2/5/1998	$0.00	1997	1ST NATIONWIDE MORTGAGE	Receipt
2/5/1998	-$227.40	1997	1ST NATIONWIDE MORTGAGE	Receipt
12/29/1997	$1,809.38	1997	1ST NATIONWIDE MORTGAGE	Receipt
12/27/1996	$1,798.17	1996	1ST NATIONWIDE MTG	Receipt
1/2/1996	$1,623.30	1995	LOMAS MTG CK #4817159/4818919	Receipt
1/3/1995	$1,570.90	1994	LOMAS MTG CK #4286847,4287413	Receipt
1/4/1994	$219.71	1993	LOMAS MORTGAGE USA CK #2808389	Receipt
12/17/1993	$353.12	1993	MISSING PAYMENT	Receipt
12/17/1993	$1,020.02	1993	MISSING PAYMENT	Receipt
1/7/1993	$207.02	1992	LOMAS MORTGAGE USA	Receipt
12/31/1992	$598.25	1992	MISSING PAYMENT	Receipt
12/31/1992	$356.83	1992	MISSING PAYMENT	Receipt
12/31/1992	$345.22	1992	MISSING PAYMENT	Receipt
12/26/1991	$431.87	1991	MISSING PAYMENT	Receipt
12/26/1991	$580.55	1991	MISSING PAYMENT	Receipt
12/26/1991	$370.85	1991	MISSING PAYMENT	Receipt
12/19/1991	$201.35	1991	LOMAS MORTGAGE USA	Receipt
12/31/1990	$844.15	1990	MISSING PAYMENT	Receipt
12/31/1990	$398.38	1990	MISSING PAYMENT	Receipt
12/6/1990	$201.32	1990	MISSING PAYMENT	Receipt
1/31/1990	$785.89	1989	MISSING PAYMENT	Receipt
12/29/1988	$672.05	1988	MISSING PAYMENT	Receipt
12/23/1987	$610.60	1987	MISSING PAYMENT	Receipt
1/31/1987	$575.96	1986	MISSING PAYMENT	Receipt
12/31/1985	$607.37	1985	MISSING PAYMENT	Receipt

Jurisdiction TOWN OF FLOWER MOUND (C07) Base Tax $1,157.96 Base Tax Paid $0.00 Base Tax Due $1,157.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,157.96
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,342.22 Base Tax Paid $0.00 Base Tax Due $3,342.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,342.22
Jurisdiction DENTON COUNTY (061) Base Tax $555.95 Base Tax Paid $0.00 Base Tax Due $555.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $555.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF FLOWER MOUND (C07)	$1,157.96	$0.00	$1,157.96	$0.00	$0.00	$0.00	$1,157.96
LEWISVILLE ISD (S09)	$3,342.22	$0.00	$3,342.22	$0.00	$0.00	$0.00	$3,342.22
DENTON COUNTY (061)	$555.95	$0.00	$555.95	$0.00	$0.00	$0.00	$555.95

Account: 13985DEN

$5,056.13

$5,056.13

Basic Information

Property Tax Record

2025

$5,056.13

Account:
13985DEN