Denton County

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Account:
171337DEN

Total Due

$6,038.37

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e-Statement

Total Due

$6,038.37

Basic Information

Owner

MITCHELL SFR LLC C/O FLOCK HOMES

2942 N 24TH ST STE 115

PHOENIX, AZ 85016-7849

Type

Real

Ownership %

100.000000

Location

LONESOME DOVE RD

Legal

STELLER ADDN BLK 1 LOT 1A

Acres

1.305

Year Built

SqFt

0.000

UDI

2025 values

Land: 287,494

Improvement: 39,506

2025 exemptions

None

2024 values

Land: 284,229

Improvement: 75,771

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,038.37

Last Payment

None

Levy Amount

$6,038.37

Levy Due

$6,038.37

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 287,494

Improvement: 39,506

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount $6,635.05 Tax Year Paid 2024 Payer STELLER DAVID Actions Receipt
Payment Date 1/11/2024 Payment Amount $6,837.65 Tax Year Paid 2023 Payer RPS Actions Receipt
Payment Date 1/17/2023 Payment Amount $4,543.82 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 1/20/2022 Payment Amount $3,090.16 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/15/2021 Payment Amount $3,216.95 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/16/2020 Payment Amount $3,296.69 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/25/2019 Payment Amount $3,220.52 Tax Year Paid 2018 Payer David Steller Actions Receipt
Payment Date 1/16/2018 Payment Amount $2,748.93 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/31/2017 Payment Amount $2,652.12 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/31/2017 Payment Amount -$2,652.12 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,652.12 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,515.00 Tax Year Paid 2015 Payer STELLER DAVID Actions Receipt
Payment Date 1/22/2015 Payment Amount $2,528.01 Tax Year Paid 2014 Payer STELLER DAVID Actions Receipt
Payment Date 1/15/2014 Payment Amount $2,957.01 Tax Year Paid 2013 Payer STELLER DAVID Actions Receipt
Payment Date 1/17/2013 Payment Amount $2,858.51 Tax Year Paid 2012 Payer STELLER DAVID C Actions Receipt
Payment Date 1/18/2012 Payment Amount $2,888.71 Tax Year Paid 2011 Payer STELLER DAVID C Actions Receipt
Payment Date 1/14/2011 Payment Amount $2,907.07 Tax Year Paid 2010 Payer STELLER DAVID C Actions Receipt
Payment Date 1/12/2010 Payment Amount $2,925.87 Tax Year Paid 2009 Payer DAVID C STELLER Actions Receipt
Payment Date 1/15/2009 Payment Amount $2,599.88 Tax Year Paid 2008 Payer STELLER DAVID C Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,068.55 Tax Year Paid 2007 Payer DAVID C STELLER Actions Receipt
Payment Date 1/22/2007 Payment Amount $2,301.92 Tax Year Paid 2006 Payer DAVID C STELLER Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,406.53 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/2005 Payment Amount $2,418.21 Tax Year Paid 2004 Payer STELLER DAVID C Actions Receipt
Payment Date 1/29/2004 Payment Amount $2,340.79 Tax Year Paid 2003 Payer DAVID C STELLER Actions Receipt
Payment Date 12/20/2002 Payment Amount $2,346.82 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG Actions Receipt
Payment Date 12/12/2001 Payment Amount $1,888.93 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2000 Payment Amount $1,654.12 Tax Year Paid 2000 Payer GE CAPITAL MORTGAGE Actions Receipt
Payment Date 12/6/1999 Payment Amount $1,672.67 Tax Year Paid 1999 Payer G E CAPITAL MORTGAGE Actions Receipt
Payment Date 12/10/1998 Payment Amount $1,624.91 Tax Year Paid 1998 Payer GE CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,520.14 Tax Year Paid 1997 Payer GE CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/16/1996 Payment Amount $1,404.94 Tax Year Paid 1996 Payer GE CAPITAL MTG SVCS Actions Receipt
Payment Date 1/31/1996 Payment Amount $213.29 Tax Year Paid 1995 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,115.59 Tax Year Paid 1995 Payer G E CAPITAL MORTGAGE SERV Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,239.82 Tax Year Paid 1994 Payer G E CAPITAL MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	$6,635.05	2024	STELLER DAVID	Receipt
1/11/2024	$6,837.65	2023	RPS	Receipt
1/17/2023	$4,543.82	2022	RPS	Receipt
1/20/2022	$3,090.16	2021	RPS	Receipt
1/15/2021	$3,216.95	2020	RPS	Receipt
1/16/2020	$3,296.69	2019	RPS	Receipt
1/25/2019	$3,220.52	2018	David Steller	Receipt
1/16/2018	$2,748.93	2017	RPS	Receipt
1/31/2017	$2,652.12	2016	RPS	Receipt
1/31/2017	-$2,652.12	2016	RPS	Receipt
1/30/2017	$2,652.12	2016		Receipt
1/31/2016	$2,515.00	2015	STELLER DAVID	Receipt
1/22/2015	$2,528.01	2014	STELLER DAVID	Receipt
1/15/2014	$2,957.01	2013	STELLER DAVID	Receipt
1/17/2013	$2,858.51	2012	STELLER DAVID C	Receipt
1/18/2012	$2,888.71	2011	STELLER DAVID C	Receipt
1/14/2011	$2,907.07	2010	STELLER DAVID C	Receipt
1/12/2010	$2,925.87	2009	DAVID C STELLER	Receipt
1/15/2009	$2,599.88	2008	STELLER DAVID C	Receipt
1/22/2008	$2,068.55	2007	DAVID C STELLER	Receipt
1/22/2007	$2,301.92	2006	DAVID C STELLER	Receipt
1/25/2006	$2,406.53	2005	MISSING PAYMENT	Receipt
1/8/2005	$2,418.21	2004	STELLER DAVID C	Receipt
1/29/2004	$2,340.79	2003	DAVID C STELLER	Receipt
12/20/2002	$2,346.82	2002	WELLS FARGO HOME MTG	Receipt
12/12/2001	$1,888.93	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2000	$1,654.12	2000	GE CAPITAL MORTGAGE	Receipt
12/6/1999	$1,672.67	1999	G E CAPITAL MORTGAGE	Receipt
12/10/1998	$1,624.91	1998	GE CAPITAL MORTGAGE SERVICES	Receipt
12/29/1997	$1,520.14	1997	GE CAPITAL MORTGAGE SERVICES	Receipt
12/16/1996	$1,404.94	1996	GE CAPITAL MTG SVCS	Receipt
1/31/1996	$213.29	1995	MISSING PAYMENT	Receipt
1/4/1996	$1,115.59	1995	G E CAPITAL MORTGAGE SERV	Receipt
1/10/1995	$1,239.82	1994	G E CAPITAL MORTGAGE	Receipt

Jurisdiction CITY OF OAK POINT (C24) Base Tax $1,423.95 Base Tax Paid $0.00 Base Tax Due $1,423.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,423.95
Jurisdiction LITTLE ELM ISD (S10) Base Tax $4,006.40 Base Tax Paid $0.00 Base Tax Due $4,006.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,006.40
Jurisdiction DENTON COUNTY (061) Base Tax $608.02 Base Tax Paid $0.00 Base Tax Due $608.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $608.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF OAK POINT (C24)	$1,423.95	$0.00	$1,423.95	$0.00	$0.00	$0.00	$1,423.95
LITTLE ELM ISD (S10)	$4,006.40	$0.00	$4,006.40	$0.00	$0.00	$0.00	$4,006.40
DENTON COUNTY (061)	$608.02	$0.00	$608.02	$0.00	$0.00	$0.00	$608.02

Account: 171337DEN

$6,038.37

$6,038.37

Basic Information

Property Tax Record

2025

$6,038.37

Account:
171337DEN