Denton County

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Account:
15117DEN

Total Due

$5,884.72

Pay

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e-Statement

Total Due

$5,884.72

Basic Information

Owner

TRUE NORTH PROPERTY OWNER C LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000904 FAIRFIELD LN

Legal

TIMBERCREEK 2 BLK 8 LOT 3

Acres

0.177

Year Built

SqFt

0.000

UDI

2025 values

Land: 79,250

Improvement: 268,750

2025 exemptions

None

2024 values

Land: 79,250

Improvement: 233,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,884.72

Last Payment

None

Levy Amount

$5,884.72

Levy Due

$5,884.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 79,250

Improvement: 268,750

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,298.92 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,820.47 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,660.49 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,651.13 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/31/2020 Payment Amount $4,420.13 Tax Year Paid 2020 Payer Karine Nelson Actions Receipt
Payment Date 11/1/2019 Payment Amount $1,461.39 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 11/15/2018 Payment Amount $1,376.67 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 10/31/2017 Payment Amount $1,287.81 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/14/2016 Payment Amount $1,466.36 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 12/28/2015 Payment Amount $1,370.66 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 10/29/2014 Payment Amount $2,385.14 Tax Year Paid 2014 Payer TEXAS PREMIER TITLE Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,410.66 Tax Year Paid 2013 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,494.43 Tax Year Paid 2012 Payer PNC MORTGAGE Actions Receipt
Payment Date 1/4/2012 Payment Amount $1,998.90 Tax Year Paid 2011 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,404.59 Tax Year Paid 2010 Payer PNC MORTGAGE Actions Receipt
Payment Date 7/14/2010 Payment Amount -$211.30 Tax Year Paid 2009 Payer PNC MORTGAGE Actions Receipt
Payment Date 7/14/2010 Payment Amount $0.00 Tax Year Paid 2009 Payer PNC MORTGAGE Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,626.27 Tax Year Paid 2009 Payer PNC MORTGAGE Actions Receipt
Payment Date 1/6/2009 Payment Amount $2,538.52 Tax Year Paid 2008 Payer LANDAMERICA Actions Receipt
Payment Date 12/28/2007 Payment Amount $2,506.85 Tax Year Paid 2007 Payer LANDAMERICA TAX AND FLOOD SERV Actions Receipt
Payment Date 12/13/2006 Payment Amount $2,759.57 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/5/2006 Payment Amount $2,850.13 Tax Year Paid 2005 Payer NATIONAL CITYMORTGAGE Actions Receipt
Payment Date 1/6/2005 Payment Amount $2,957.09 Tax Year Paid 2004 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/5/2004 Payment Amount $3,018.14 Tax Year Paid 2003 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/27/2003 Payment Amount $2,937.00 Tax Year Paid 2002 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 1/16/2002 Payment Amount $2,664.86 Tax Year Paid 2001 Payer LERETA CORP Actions Receipt
Payment Date 1/6/2001 Payment Amount $2,270.32 Tax Year Paid 2000 Payer NATIONAL CITY MORTGAGE CORP Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,136.49 Tax Year Paid 1999 Payer NATIONAL CITY MORTGAGE CORP Actions Receipt
Payment Date 12/18/1998 Payment Amount $1,964.42 Tax Year Paid 1998 Payer NATIONAL CITY MTG CORP Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,918.25 Tax Year Paid 1997 Payer NATIONAL CITY MORTGAGE CORP Actions Receipt
Payment Date 12/16/1996 Payment Amount $1,767.29 Tax Year Paid 1996 Payer RELIASTAR MTG CORP Actions Receipt
Payment Date 1/3/1996 Payment Amount $1,660.27 Tax Year Paid 1995 Payer WASHINGTON SQUARE MTG CO Actions Receipt
Payment Date 1/9/1995 Payment Amount $1,649.51 Tax Year Paid 1994 Payer DOVENMUEHL MORTGAGE, INC. Actions Receipt
Payment Date 2/7/1994 Payment Amount $222.58 Tax Year Paid 1993 Payer DOVENMUEHLE MORTGAGE Actions Receipt
Payment Date 1/31/1994 Payment Amount $357.74 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1994 Payment Amount $1,033.37 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/27/1993 Payment Amount $363.90 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/27/1993 Payment Amount $630.62 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/27/1993 Payment Amount $376.14 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1993 Payment Amount $218.22 Tax Year Paid 1992 Payer COUNTRYWIDE FUND CK 123192 Actions Receipt
Payment Date 1/7/1992 Payment Amount $212.25 Tax Year Paid 1991 Payer J.I. KISLAK MORTGAGE SERVICE C Actions Receipt
Payment Date 12/31/1991 Payment Amount $455.24 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $611.97 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $390.91 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/24/1991 Payment Amount $184.90 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1991 Payment Amount $829.83 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1991 Payment Amount $365.88 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1990 Payment Amount $784.31 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/27/1988 Payment Amount $670.70 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/22/1987 Payment Amount $631.42 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $595.60 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1986 Payment Amount $689.96 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,298.92	2024	PR Homes LLC	Receipt
1/26/2024	$5,820.47	2023	CORELOGIC	Receipt
1/31/2023	$5,660.49	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,651.13	2021	RPS	Receipt
12/31/2020	$4,420.13	2020	Karine Nelson	Receipt
11/1/2019	$1,461.39	2019	RPS	Receipt
11/15/2018	$1,376.67	2018	RPS	Receipt
10/31/2017	$1,287.81	2017	RPS	Receipt
12/14/2016	$1,466.36	2016	RPS	Receipt
12/28/2015	$1,370.66	2015	RPS	Receipt
10/29/2014	$2,385.14	2014	TEXAS PREMIER TITLE	Receipt
12/28/2013	$2,410.66	2013	PNC MORTGAGE	Receipt
12/31/2012	$2,494.43	2012	PNC MORTGAGE	Receipt
1/4/2012	$1,998.90	2011	PNC MORTGAGE	Receipt
12/28/2010	$2,404.59	2010	PNC MORTGAGE	Receipt
7/14/2010	-$211.30	2009	PNC MORTGAGE	Receipt
7/14/2010	$0.00	2009	PNC MORTGAGE	Receipt
1/16/2010	$2,626.27	2009	PNC MORTGAGE	Receipt
1/6/2009	$2,538.52	2008	LANDAMERICA	Receipt
12/28/2007	$2,506.85	2007	LANDAMERICA TAX AND FLOOD SERV	Receipt
12/13/2006	$2,759.57	2006	NATIONAL CITY MORTGAGE	Receipt
1/5/2006	$2,850.13	2005	NATIONAL CITYMORTGAGE	Receipt
1/6/2005	$2,957.09	2004	NATIONAL CITY MORTGAGE	Receipt
1/5/2004	$3,018.14	2003	NATIONAL CITY MORTGAGE	Receipt
1/27/2003	$2,937.00	2002	NATIONAL CITY MORTGAGE	Receipt
1/16/2002	$2,664.86	2001	LERETA CORP	Receipt
1/6/2001	$2,270.32	2000	NATIONAL CITY MORTGAGE CORP	Receipt
12/29/1999	$2,136.49	1999	NATIONAL CITY MORTGAGE CORP	Receipt
12/18/1998	$1,964.42	1998	NATIONAL CITY MTG CORP	Receipt
12/29/1997	$1,918.25	1997	NATIONAL CITY MORTGAGE CORP	Receipt
12/16/1996	$1,767.29	1996	RELIASTAR MTG CORP	Receipt
1/3/1996	$1,660.27	1995	WASHINGTON SQUARE MTG CO	Receipt
1/9/1995	$1,649.51	1994	DOVENMUEHL MORTGAGE, INC.	Receipt
2/7/1994	$222.58	1993	DOVENMUEHLE MORTGAGE	Receipt
1/31/1994	$357.74	1993	MISSING PAYMENT	Receipt
1/31/1994	$1,033.37	1993	MISSING PAYMENT	Receipt
1/27/1993	$363.90	1992	MISSING PAYMENT	Receipt
1/27/1993	$630.62	1992	MISSING PAYMENT	Receipt
1/27/1993	$376.14	1992	MISSING PAYMENT	Receipt
1/7/1993	$218.22	1992	COUNTRYWIDE FUND CK 123192	Receipt
1/7/1992	$212.25	1991	J.I. KISLAK MORTGAGE SERVICE C	Receipt
12/31/1991	$455.24	1991	MISSING PAYMENT	Receipt
12/31/1991	$611.97	1991	MISSING PAYMENT	Receipt
12/31/1991	$390.91	1991	MISSING PAYMENT	Receipt
1/24/1991	$184.90	1990	MISSING PAYMENT	Receipt
1/23/1991	$829.83	1990	MISSING PAYMENT	Receipt
1/23/1991	$365.88	1990	MISSING PAYMENT	Receipt
1/23/1990	$784.31	1989	MISSING PAYMENT	Receipt
12/27/1988	$670.70	1988	MISSING PAYMENT	Receipt
12/22/1987	$631.42	1987	MISSING PAYMENT	Receipt
1/31/1987	$595.60	1986	MISSING PAYMENT	Receipt
1/31/1986	$689.96	1985	MISSING PAYMENT	Receipt

Jurisdiction TOWN OF FLOWER MOUND (C07) Base Tax $1,347.72 Base Tax Paid $0.00 Base Tax Due $1,347.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,347.72
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,889.94 Base Tax Paid $0.00 Base Tax Due $3,889.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,889.94
Jurisdiction DENTON COUNTY (061) Base Tax $647.06 Base Tax Paid $0.00 Base Tax Due $647.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $647.06

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF FLOWER MOUND (C07)	$1,347.72	$0.00	$1,347.72	$0.00	$0.00	$0.00	$1,347.72
LEWISVILLE ISD (S09)	$3,889.94	$0.00	$3,889.94	$0.00	$0.00	$0.00	$3,889.94
DENTON COUNTY (061)	$647.06	$0.00	$647.06	$0.00	$0.00	$0.00	$647.06

Account: 15117DEN

$5,884.72

$5,884.72

Basic Information

Property Tax Record

2025

$5,884.72

Account:
15117DEN