Denton County

Go back

Account:
15873DEN

Total Due

$3,268.02

Pay

Add to Cart

e-Statement

Total Due

$3,268.02

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVENBROOK HOMES

2658 HOLCOMB BRIDGE RD STE 118

ALPHARETTA, GA 30022-5305

Type

Real

Ownership %

100.000000

Location

0007317 KNIGHT DR

Legal

COLONY NO 17 BLK 114 LOT 13

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,000

Improvement: 107,000

2025 exemptions

None

2024 values

Land: 62,000

Improvement: 130,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,268.02

Last Payment

None

Levy Amount

$3,268.02

Levy Due

$3,268.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,000

Improvement: 107,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,726.09 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,193.51 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,967.76 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,418.87 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $3,474.57 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,423.08 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,351.54 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,118.93 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,686.30 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,622.79 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 1/7/2015 Payment Amount $2,131.10 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 12/20/2013 Payment Amount $2,217.75 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,313.21 Tax Year Paid 2012 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 5/8/2012 Payment Amount $2,587.76 Tax Year Paid 2011 Payer PROPEL FINANCIAL SERVICES LLC Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,236.53 Tax Year Paid 2010 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 3/31/2010 Payment Amount $2,458.64 Tax Year Paid 2009 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 2/27/2009 Payment Amount $2,363.60 Tax Year Paid 2008 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 3/31/2008 Payment Amount $2,355.87 Tax Year Paid 2007 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 2/28/2007 Payment Amount $2,547.41 Tax Year Paid 2006 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 3/2/2006 Payment Amount $2,790.49 Tax Year Paid 2005 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 8/17/2005 Payment Amount $3,463.64 Tax Year Paid 2004 Payer GONZALEZ FINANCIAL HOLDINGS IN Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,561.94 Tax Year Paid 2003 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 12/26/2002 Payment Amount $1,509.77 Tax Year Paid 2002 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 12/26/2002 Payment Amount $801.51 Tax Year Paid 2002 Payer KESTER ROBERT L & ADRIANA L Actions Receipt
Payment Date 12/19/2002 Payment Amount -$250.50 Tax Year Paid 2001 Payer ROBERT L & ADRIANA L KESTER Actions Receipt
Payment Date 12/13/2001 Payment Amount $2,259.68 Tax Year Paid 2001 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/13/2001 Payment Amount $250.50 Tax Year Paid 2001 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/18/2000 Payment Amount $1,987.36 Tax Year Paid 2000 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/6/1999 Payment Amount $1,837.77 Tax Year Paid 1999 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/22/1998 Payment Amount $1,877.93 Tax Year Paid 1998 Payer FT MORTGAGE CO Actions Receipt
Payment Date 12/24/1997 Payment Amount $1,668.15 Tax Year Paid 1997 Payer FT MORTGAGE COMPANIES Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,527.18 Tax Year Paid 1996 Payer FT MORTGAGE CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,373.25 Tax Year Paid 1995 Payer FTB MTG SVCS Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,310.07 Tax Year Paid 1994 Payer SUNBELT NATIONAL MTG Actions Receipt
Payment Date 1/7/1994 Payment Amount $147.16 Tax Year Paid 1993 Payer SUNBELT NATIONAL MTG Actions Receipt
Payment Date 12/29/1993 Payment Amount $393.22 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1993 Payment Amount $683.21 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1993 Payment Amount $437.70 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1992 Payment Amount $266.78 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1992 Payment Amount $462.32 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $159.98 Tax Year Paid 1992 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 1/7/1992 Payment Amount $155.60 Tax Year Paid 1991 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 12/17/1991 Payment Amount $333.75 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1991 Payment Amount $448.65 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1991 Payment Amount $410.35 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $649.99 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/20/1990 Payment Amount $144.83 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/22/1990 Payment Amount $578.72 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/2/1988 Payment Amount $494.89 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/4/1988 Payment Amount $452.81 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1987 Payment Amount $408.21 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1985 Payment Amount $473.66 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,726.09	2024	PR Homes LLC	Receipt
1/26/2024	$4,193.51	2023	CORELOGIC	Receipt
1/31/2023	$3,967.76	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$3,418.87	2021	FRONT YARD RESIDENTIAL	Receipt
1/27/2021	$3,474.57	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$3,423.08	2019	RPS	Receipt
1/31/2019	$3,351.54	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$3,118.93	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$2,686.30	2016	HOME SFR BORROWER LLC	Receipt
1/26/2016	$2,622.79	2015		Receipt
1/7/2015	$2,131.10	2014		Receipt
12/20/2013	$2,217.75	2013		Receipt
12/31/2012	$2,313.21	2012	KESTER ROBERT L & ADRIANA L	Receipt
5/8/2012	$2,587.76	2011	PROPEL FINANCIAL SERVICES LLC	Receipt
1/31/2011	$2,236.53	2010	KESTER ROBERT L & ADRIANA L	Receipt
3/31/2010	$2,458.64	2009	KESTER ROBERT L & ADRIANA L	Receipt
2/27/2009	$2,363.60	2008	KESTER ROBERT L & ADRIANA L	Receipt
3/31/2008	$2,355.87	2007	KESTER ROBERT L & ADRIANA L	Receipt
2/28/2007	$2,547.41	2006	KESTER ROBERT L & ADRIANA L	Receipt
3/2/2006	$2,790.49	2005	KESTER ROBERT L & ADRIANA L	Receipt
8/17/2005	$3,463.64	2004	GONZALEZ FINANCIAL HOLDINGS IN	Receipt
12/31/2003	$2,561.94	2003	KESTER ROBERT L & ADRIANA L	Receipt
12/26/2002	$1,509.77	2002	KESTER ROBERT L & ADRIANA L	Receipt
12/26/2002	$801.51	2002	KESTER ROBERT L & ADRIANA L	Receipt
12/19/2002	-$250.50	2001	ROBERT L & ADRIANA L KESTER	Receipt
12/13/2001	$2,259.68	2001	1ST NATIONWIDE MORTGAGE	Receipt
12/13/2001	$250.50	2001	1ST NATIONWIDE MORTGAGE	Receipt
12/18/2000	$1,987.36	2000	1ST NATIONWIDE MORTGAGE	Receipt
12/6/1999	$1,837.77	1999	1ST NATIONWIDE MORTGAGE	Receipt
12/22/1998	$1,877.93	1998	FT MORTGAGE CO	Receipt
12/24/1997	$1,668.15	1997	FT MORTGAGE COMPANIES	Receipt
12/17/1996	$1,527.18	1996	FT MORTGAGE CO	Receipt
1/4/1996	$1,373.25	1995	FTB MTG SVCS	Receipt
1/10/1995	$1,310.07	1994	SUNBELT NATIONAL MTG	Receipt
1/7/1994	$147.16	1993	SUNBELT NATIONAL MTG	Receipt
12/29/1993	$393.22	1993	MISSING PAYMENT	Receipt
12/29/1993	$683.21	1993	MISSING PAYMENT	Receipt
1/6/1993	$437.70	1992	MISSING PAYMENT	Receipt
12/18/1992	$266.78	1992	MISSING PAYMENT	Receipt
12/18/1992	$462.32	1992	MISSING PAYMENT	Receipt
12/15/1992	$159.98	1992	SUNBELT NATIONAL MORTGAGE	Receipt
1/7/1992	$155.60	1991	SUNBELT NATIONAL MORTGAGE	Receipt
12/17/1991	$333.75	1991	MISSING PAYMENT	Receipt
12/17/1991	$448.65	1991	MISSING PAYMENT	Receipt
12/17/1991	$410.35	1991	MISSING PAYMENT	Receipt
12/31/1990	$649.99	1990	MISSING PAYMENT	Receipt
12/20/1990	$144.83	1990	MISSING PAYMENT	Receipt
1/22/1990	$578.72	1989	MISSING PAYMENT	Receipt
12/2/1988	$494.89	1988	MISSING PAYMENT	Receipt
1/4/1988	$452.81	1987	MISSING PAYMENT	Receipt
1/29/1987	$408.21	1986	MISSING PAYMENT	Receipt
12/17/1985	$473.66	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF THE COLONY (C03) Base Tax $1,064.70 Base Tax Paid $0.00 Base Tax Due $1,064.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,064.70
Jurisdiction LEWISVILLE ISD (S09) Base Tax $1,889.08 Base Tax Paid $0.00 Base Tax Due $1,889.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,889.08
Jurisdiction DENTON COUNTY (061) Base Tax $314.24 Base Tax Paid $0.00 Base Tax Due $314.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $314.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF THE COLONY (C03)	$1,064.70	$0.00	$1,064.70	$0.00	$0.00	$0.00	$1,064.70
LEWISVILLE ISD (S09)	$1,889.08	$0.00	$1,889.08	$0.00	$0.00	$0.00	$1,889.08
DENTON COUNTY (061)	$314.24	$0.00	$314.24	$0.00	$0.00	$0.00	$314.24

Account: 15873DEN

$3,268.02

$3,268.02

Basic Information

Property Tax Record

2025

$3,268.02

Account:
15873DEN