Denton County

Go back

Account:
146014DEN

Total Due

$5,547.24

Pay

Add to Cart

e-Statement

Total Due

$5,547.24

Basic Information

Owner

SEVEN POINTS BORROWER LLC

414 KIRKWOOD DR

LEWISVILLE, TX 75067-6525

Type

Real

Ownership %

100.000000

Location

0005208 GAELIC CT

Legal

MCDONNELL HIGHLANDS PH 1 BLK C LOT 10

Acres

0.164

Year Built

SqFt

0.000

UDI

2025 values

Land: 67,963

Improvement: 211,037

2025 exemptions

None

2024 values

Land: 67,963

Improvement: 203,037

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,547.24

Last Payment

None

Levy Amount

$5,547.24

Levy Due

$5,547.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 67,963

Improvement: 211,037

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,230.81 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,824.20 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,754.68 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,611.16 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,330.77 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 11/20/2019 Payment Amount $4,471.29 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/30/2019 Payment Amount $4,376.95 Tax Year Paid 2018 Payer Nick White Actions Receipt
Payment Date 1/15/2018 Payment Amount $4,026.63 Tax Year Paid 2017 Payer Nicholas White Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,274.72 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 1/29/2016 Payment Amount $3,216.45 Tax Year Paid 2015 Payer NELSON LEWIS D SR Actions Receipt
Payment Date 2/10/2015 Payment Amount $2,905.33 Tax Year Paid 2014 Payer NELSON LEWIS D SR Actions Receipt
Payment Date 2/26/2014 Payment Amount $2,999.12 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 2/6/2013 Payment Amount $1,504.51 Tax Year Paid 2012 Payer Actions Receipt
Payment Date 1/31/2013 Payment Amount $1,200.00 Tax Year Paid 2012 Payer Actions Receipt
Payment Date 3/28/2012 Payment Amount $1,435.96 Tax Year Paid 2011 Payer NELSON LEWIS D SR Actions Receipt
Payment Date 1/30/2012 Payment Amount $1,300.00 Tax Year Paid 2011 Payer Actions Receipt
Payment Date 3/28/2011 Payment Amount $2,931.73 Tax Year Paid 2010 Payer NELSON LEWIS D JR Actions Receipt
Payment Date 1/5/2010 Payment Amount $2,638.77 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,667.09 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $2,603.25 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2006 Payment Amount $2,052.53 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/8/2006 Payment Amount $644.29 Tax Year Paid 2006 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 1/6/2006 Payment Amount $2,124.05 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/20/2005 Payment Amount $612.06 Tax Year Paid 2005 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 1/7/2005 Payment Amount $2,330.49 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/22/2004 Payment Amount $657.91 Tax Year Paid 2004 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 1/27/2004 Payment Amount $2,243.56 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 12/22/2003 Payment Amount $582.52 Tax Year Paid 2003 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,214.19 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/31/2002 Payment Amount $574.41 Tax Year Paid 2002 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 12/31/2001 Payment Amount $552.02 Tax Year Paid 2001 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,120.80 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 1/12/2001 Payment Amount $496.45 Tax Year Paid 2000 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,951.35 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 12/30/1999 Payment Amount $456.61 Tax Year Paid 1999 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,738.79 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/29/1998 Payment Amount $1,902.33 Tax Year Paid 1998 Payer FLEET FUNDING #144 Actions Receipt
Payment Date 12/24/1998 Payment Amount $460.59 Tax Year Paid 1998 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,774.11 Tax Year Paid 1997 Payer FLEET MORTGAGE (#144) Actions Receipt
Payment Date 12/23/1997 Payment Amount $448.26 Tax Year Paid 1997 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 12/30/1996 Payment Amount $437.81 Tax Year Paid 1996 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 12/19/1996 Payment Amount $1,597.13 Tax Year Paid 1996 Payer FLEET MORTGAGE Actions Receipt
Payment Date 12/20/1995 Payment Amount $1,505.08 Tax Year Paid 1995 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 12/19/1995 Payment Amount $444.78 Tax Year Paid 1995 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,522.31 Tax Year Paid 1994 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 12/20/1994 Payment Amount $469.75 Tax Year Paid 1994 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 1/11/1994 Payment Amount $240.28 Tax Year Paid 1993 Payer FLEET MORTGAGE Actions Receipt
Payment Date 12/30/1993 Payment Amount $1,252.12 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1993 Payment Amount $600.21 Tax Year Paid 1993 Payer SANDERS, WILLIAM E, JR Actions Receipt
Payment Date 1/5/1993 Payment Amount $679.02 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/5/1993 Payment Amount $502.23 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/21/1992 Payment Amount $234.96 Tax Year Paid 1992 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 1/7/1992 Payment Amount $228.54 Tax Year Paid 1991 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 1/7/1991 Payment Amount $212.70 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,230.81	2024	PR Homes LLC	Receipt
1/26/2024	$5,824.20	2023	CORELOGIC	Receipt
1/31/2023	$5,754.68	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$4,611.16	2021	CORELOGIC	Receipt
12/18/2020	$4,330.77	2020	CORELOGIC INC	Receipt
11/20/2019	$4,471.29	2019	RPS	Receipt
1/30/2019	$4,376.95	2018	Nick White	Receipt
1/15/2018	$4,026.63	2017	Nicholas White	Receipt
1/27/2017	$3,274.72	2016		Receipt
1/29/2016	$3,216.45	2015	NELSON LEWIS D SR	Receipt
2/10/2015	$2,905.33	2014	NELSON LEWIS D SR	Receipt
2/26/2014	$2,999.12	2013		Receipt
2/6/2013	$1,504.51	2012		Receipt
1/31/2013	$1,200.00	2012		Receipt
3/28/2012	$1,435.96	2011	NELSON LEWIS D SR	Receipt
1/30/2012	$1,300.00	2011		Receipt
3/28/2011	$2,931.73	2010	NELSON LEWIS D JR	Receipt
1/5/2010	$2,638.77	2009	WELLS FARGO	Receipt
1/7/2009	$2,667.09	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$2,603.25	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2006	$2,052.53	2006	WASHINGTON MUTUAL	Receipt
12/8/2006	$644.29	2006	SANDERS, WILLIAM E, JR	Receipt
1/6/2006	$2,124.05	2005	WASHINGTON MUTUAL	Receipt
12/20/2005	$612.06	2005	SANDERS, WILLIAM E, JR	Receipt
1/7/2005	$2,330.49	2004	WASHINGTON MUTUAL	Receipt
12/22/2004	$657.91	2004	SANDERS, WILLIAM E, JR	Receipt
1/27/2004	$2,243.56	2003	WASHINGTON MUTUAL C/O	Receipt
12/22/2003	$582.52	2003	SANDERS, WILLIAM E, JR	Receipt
1/28/2003	$2,214.19	2002	WASHINGTON MUTUAL	Receipt
12/31/2002	$574.41	2002	SANDERS, WILLIAM E, JR	Receipt
12/31/2001	$552.02	2001	SANDERS, WILLIAM E, JR	Receipt
12/28/2001	$2,120.80	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
1/12/2001	$496.45	2000	SANDERS, WILLIAM E, JR	Receipt
12/28/2000	$1,951.35	2000	FLEET MORTGAGE (#261)	Receipt
12/30/1999	$456.61	1999	SANDERS, WILLIAM E, JR	Receipt
12/29/1999	$1,738.79	1999	FLEET MORTGAGE GROUP	Receipt
12/29/1998	$1,902.33	1998	FLEET FUNDING #144	Receipt
12/24/1998	$460.59	1998	SANDERS, WILLIAM E, JR	Receipt
12/29/1997	$1,774.11	1997	FLEET MORTGAGE (#144)	Receipt
12/23/1997	$448.26	1997	SANDERS, WILLIAM E, JR	Receipt
12/30/1996	$437.81	1996	SANDERS, WILLIAM E, JR	Receipt
12/19/1996	$1,597.13	1996	FLEET MORTGAGE	Receipt
12/20/1995	$1,505.08	1995	FLEET MORTGAGE CORP	Receipt
12/19/1995	$444.78	1995	SANDERS, WILLIAM E, JR	Receipt
1/10/1995	$1,522.31	1994	FLEET MORTGAGE CORP	Receipt
12/20/1994	$469.75	1994	SANDERS, WILLIAM E, JR	Receipt
1/11/1994	$240.28	1993	FLEET MORTGAGE	Receipt
12/30/1993	$1,252.12	1993	MISSING PAYMENT	Receipt
12/14/1993	$600.21	1993	SANDERS, WILLIAM E, JR	Receipt
1/5/1993	$679.02	1992	MISSING PAYMENT	Receipt
1/5/1993	$502.23	1992	MISSING PAYMENT	Receipt
12/21/1992	$234.96	1992	FLEET MORTGAGE CORP	Receipt
1/7/1992	$228.54	1991	FLEET MORTGAGE CORP	Receipt
1/7/1991	$212.70	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,661.22 Base Tax Paid $0.00 Base Tax Due $1,661.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,661.22
Jurisdiction DENTON ISD (S05) Base Tax $3,367.25 Base Tax Paid $0.00 Base Tax Due $3,367.25 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,367.25
Jurisdiction DENTON COUNTY (061) Base Tax $518.77 Base Tax Paid $0.00 Base Tax Due $518.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $518.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,661.22	$0.00	$1,661.22	$0.00	$0.00	$0.00	$1,661.22
DENTON ISD (S05)	$3,367.25	$0.00	$3,367.25	$0.00	$0.00	$0.00	$3,367.25
DENTON COUNTY (061)	$518.77	$0.00	$518.77	$0.00	$0.00	$0.00	$518.77

Account: 146014DEN

$5,547.24

$5,547.24

Basic Information

Property Tax Record

2025

$5,547.24

Account:
146014DEN