Denton County

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Account:
147047DEN

Total Due

$5,259.06

Pay

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e-Statement

Total Due

$5,259.06

Basic Information

Owner

NT RENTALS SERIES G LLC

PO BOX 271363

FLOWER MOUND, TX 75027-1363

Type

Real

Ownership %

100.000000

Location

0001652 PRESCOTT CIR

Legal

TIMBER CREEK PARK ADDN PH 3 BLK 10 LOT 30

Acres

0.099

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,109

Improvement: 238,891

2025 exemptions

None

2024 values

Land: 72,109

Improvement: 244,891

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,259.06

Last Payment

None

Levy Amount

$5,259.06

Levy Due

$5,259.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,109

Improvement: 238,891

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,366.64 Tax Year Paid 2024 Payer John Hechinger Actions Receipt
Payment Date 1/30/2024 Payment Amount $5,052.39 Tax Year Paid 2023 Payer John Hechinger Actions Receipt
Payment Date 1/25/2023 Payment Amount $4,927.26 Tax Year Paid 2022 Payer JOHN HECHINGER Actions Receipt
Payment Date 1/24/2022 Payment Amount $4,282.49 Tax Year Paid 2021 Payer John Hechinger Actions Receipt
Payment Date 1/21/2021 Payment Amount $4,149.25 Tax Year Paid 2020 Payer John Hechinger Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,198.48 Tax Year Paid 2019 Payer John Hechinger Actions Receipt
Payment Date 1/5/2019 Payment Amount $4,206.32 Tax Year Paid 2018 Payer John Hechinger Actions Receipt
Payment Date 1/13/2018 Payment Amount $4,136.69 Tax Year Paid 2017 Payer John Hechinger Actions Receipt
Payment Date 1/30/2017 Payment Amount $3,287.56 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,983.49 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,875.30 Tax Year Paid 2014 Payer NT RENTALS SERIES G LLC Actions Receipt
Payment Date 1/21/2014 Payment Amount $3,077.96 Tax Year Paid 2013 Payer NT RENTALS SERIES G LLC Actions Receipt
Payment Date 12/17/2012 Payment Amount $2,789.65 Tax Year Paid 2012 Payer Actions Receipt
Payment Date 12/14/2011 Payment Amount $2,876.77 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,870.21 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/9/2010 Payment Amount $3,009.14 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,726.30 Tax Year Paid 2008 Payer COUNTRYWIDE Actions Receipt
Payment Date 1/15/2008 Payment Amount $2,716.11 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 1/23/2007 Payment Amount $2,980.19 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,936.98 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/4/2005 Payment Amount $2,953.85 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/23/2004 Payment Amount $3,060.46 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/26/2002 Payment Amount $2,954.46 Tax Year Paid 2002 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,650.62 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $2,525.13 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/1999 Payment Amount $2,273.96 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,205.73 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,111.51 Tax Year Paid 1997 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 1/7/1997 Payment Amount $2,084.33 Tax Year Paid 1996 Payer NORWEST MTG Actions Receipt
Payment Date 1/2/1996 Payment Amount $1,939.82 Tax Year Paid 1995 Payer NORWEST MTG (6919) Actions Receipt
Payment Date 1/9/1995 Payment Amount $734.94 Tax Year Paid 1994 Payer NORWEST MTG CK #122949 - 12295 Actions Receipt
Payment Date 12/3/1993 Payment Amount $43.51 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/3/1993 Payment Amount $125.67 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/1/1993 Payment Amount $27.07 Tax Year Paid 1993 Payer COMMONWEALTH LAND TITLE INS Actions Receipt
Payment Date 2/2/1993 Payment Amount $31.47 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $90.95 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $54.25 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $52.48 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/30/1992 Payment Amount $20.51 Tax Year Paid 1991 Payer TIMBER MOUND/METROPOLITAN MANA Actions Receipt
Payment Date 1/29/1992 Payment Amount $43.99 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1992 Payment Amount $59.13 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1992 Payment Amount $37.77 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $85.67 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $37.77 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $19.09 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $115.16 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/30/1989 Payment Amount $111.29 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,366.64	2024	John Hechinger	Receipt
1/30/2024	$5,052.39	2023	John Hechinger	Receipt
1/25/2023	$4,927.26	2022	JOHN HECHINGER	Receipt
1/24/2022	$4,282.49	2021	John Hechinger	Receipt
1/21/2021	$4,149.25	2020	John Hechinger	Receipt
1/31/2020	$4,198.48	2019	John Hechinger	Receipt
1/5/2019	$4,206.32	2018	John Hechinger	Receipt
1/13/2018	$4,136.69	2017	John Hechinger	Receipt
1/30/2017	$3,287.56	2016	RPS	Receipt
1/31/2016	$2,983.49	2015	RPS	Receipt
1/31/2015	$2,875.30	2014	NT RENTALS SERIES G LLC	Receipt
1/21/2014	$3,077.96	2013	NT RENTALS SERIES G LLC	Receipt
12/17/2012	$2,789.65	2012		Receipt
12/14/2011	$2,876.77	2011	BAC TAX SERVICES CORPORATION	Receipt
12/29/2010	$2,870.21	2010	BAC TAX SERVICES CORPORATION	Receipt
1/9/2010	$3,009.14	2009	BAC TAX SERVICES CORPORATION	Receipt
12/31/2008	$2,726.30	2008	COUNTRYWIDE	Receipt
1/15/2008	$2,716.11	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
1/23/2007	$2,980.19	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2005	$2,936.98	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
1/4/2005	$2,953.85	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
1/23/2004	$3,060.46	2003	COUNTRYWIDE HOME LOANS, INC	Receipt
12/26/2002	$2,954.46	2002	ABN-AMRO MORTGAGE GROUP, INC	Receipt
1/3/2002	$2,650.62	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$2,525.13	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/15/1999	$2,273.96	1999	NORWEST MORTGAGE	Receipt
12/28/1998	$2,205.73	1998	NORWEST MTG	Receipt
12/29/1997	$2,111.51	1997	NORWEST MORTGAGE	Receipt
1/7/1997	$2,084.33	1996	NORWEST MTG	Receipt
1/2/1996	$1,939.82	1995	NORWEST MTG (6919)	Receipt
1/9/1995	$734.94	1994	NORWEST MTG CK #122949 - 12295	Receipt
12/3/1993	$43.51	1993	MISSING PAYMENT	Receipt
12/3/1993	$125.67	1993	MISSING PAYMENT	Receipt
12/1/1993	$27.07	1993	COMMONWEALTH LAND TITLE INS	Receipt
2/2/1993	$31.47	1992	MISSING PAYMENT	Receipt
1/31/1993	$90.95	1992	MISSING PAYMENT	Receipt
1/31/1993	$54.25	1992	MISSING PAYMENT	Receipt
1/31/1993	$52.48	1992	MISSING PAYMENT	Receipt
1/30/1992	$20.51	1991	TIMBER MOUND/METROPOLITAN MANA	Receipt
1/29/1992	$43.99	1991	MISSING PAYMENT	Receipt
1/29/1992	$59.13	1991	MISSING PAYMENT	Receipt
1/29/1992	$37.77	1991	MISSING PAYMENT	Receipt
1/31/1991	$85.67	1990	MISSING PAYMENT	Receipt
1/31/1991	$37.77	1990	MISSING PAYMENT	Receipt
1/31/1991	$19.09	1990	MISSING PAYMENT	Receipt
1/31/1990	$115.16	1989	MISSING PAYMENT	Receipt
5/30/1989	$111.29	1988	MISSING PAYMENT	Receipt

Jurisdiction TOWN OF FLOWER MOUND (C07) Base Tax $1,204.43 Base Tax Paid $0.00 Base Tax Due $1,204.43 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,204.43
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,476.36 Base Tax Paid $0.00 Base Tax Due $3,476.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,476.36
Jurisdiction DENTON COUNTY (061) Base Tax $578.27 Base Tax Paid $0.00 Base Tax Due $578.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $578.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF FLOWER MOUND (C07)	$1,204.43	$0.00	$1,204.43	$0.00	$0.00	$0.00	$1,204.43
LEWISVILLE ISD (S09)	$3,476.36	$0.00	$3,476.36	$0.00	$0.00	$0.00	$3,476.36
DENTON COUNTY (061)	$578.27	$0.00	$578.27	$0.00	$0.00	$0.00	$578.27

Account: 147047DEN

$5,259.06

$5,259.06

Basic Information

Property Tax Record

2025

$5,259.06

Account:
147047DEN