Denton County

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Account:
171338DEN

Total Due

$5,632.12

Pay

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e-Statement

Total Due

$5,632.12

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

0000202 STELLER LN

Legal

STELLER ADDN BLK 1 LOT 1B

Acres

1.049

Year Built

SqFt

0.000

UDI

2025 values

Land: 232,064

Improvement: 72,936

2025 exemptions

None

2024 values

Land: 228,472

Improvement: 108,528

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,632.12

Last Payment

None

Levy Amount

$5,632.12

Levy Due

$5,632.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 232,064

Improvement: 72,936

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $6,211.14 Tax Year Paid 2024 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2023 Payment Amount $6,002.71 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $4,977.55 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,369.15 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,505.37 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,524.05 Tax Year Paid 2019 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,411.37 Tax Year Paid 2018 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,989.98 Tax Year Paid 2017 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,737.42 Tax Year Paid 2016 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/31/2015 Payment Amount $2,571.60 Tax Year Paid 2015 Payer HOMEBRIDGE FINANCIAL SERVICES Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,561.40 Tax Year Paid 2014 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,131.08 Tax Year Paid 2013 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 1/17/2013 Payment Amount $3,001.23 Tax Year Paid 2012 Payer STELLER DAVID C Actions Receipt
Payment Date 1/18/2012 Payment Amount $3,016.01 Tax Year Paid 2011 Payer STELLER DAVID C Actions Receipt
Payment Date 1/14/2011 Payment Amount $3,036.79 Tax Year Paid 2010 Payer STELLER DAVID C Actions Receipt
Payment Date 1/12/2010 Payment Amount $3,065.82 Tax Year Paid 2009 Payer DAVID C STELLER Actions Receipt
Payment Date 1/15/2009 Payment Amount $2,803.11 Tax Year Paid 2008 Payer STELLER DAVID Actions Receipt
Payment Date 1/22/2008 Payment Amount $2,344.55 Tax Year Paid 2007 Payer DAVID C STELLER Actions Receipt
Payment Date 1/22/2007 Payment Amount $2,626.73 Tax Year Paid 2006 Payer DAVID C STELLER Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,716.86 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/2005 Payment Amount $2,729.95 Tax Year Paid 2004 Payer STELLER DAVID C Actions Receipt
Payment Date 1/6/2004 Payment Amount $2,642.35 Tax Year Paid 2003 Payer DAVID C STELLER Actions Receipt
Payment Date 1/9/2003 Payment Amount $2,628.15 Tax Year Paid 2002 Payer DAVID C STELLER Actions Receipt
Payment Date 1/16/2002 Payment Amount $2,243.05 Tax Year Paid 2001 Payer LERETA CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $1,951.52 Tax Year Paid 2000 Payer LENDERS R/E TAX SVC Actions Receipt
Payment Date 1/12/2000 Payment Amount $1,958.68 Tax Year Paid 1999 Payer LERETA (LENDERS) Actions Receipt
Payment Date 12/22/1998 Payment Amount $1,924.64 Tax Year Paid 1998 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/9/1998 Payment Amount $219.44 Tax Year Paid 1997 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/13/1997 Payment Amount $210.48 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/1996 Payment Amount $33.49 Tax Year Paid 1995 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/1996 Payment Amount $175.14 Tax Year Paid 1995 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/10/1995 Payment Amount $201.89 Tax Year Paid 1994 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$6,211.14	2024	CORELOGIC	Receipt
12/19/2023	$6,002.71	2023	CORELOGIC	Receipt
12/19/2022	$4,977.55	2022	CORELOGIC	Receipt
12/17/2021	$3,369.15	2021	CORELOGIC	Receipt
12/18/2020	$3,505.37	2020	CORELOGIC INC	Receipt
12/13/2019	$3,524.05	2019	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/13/2018	$3,411.37	2018	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/18/2017	$2,989.98	2017	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/16/2016	$2,737.42	2016	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/31/2015	$2,571.60	2015	HOMEBRIDGE FINANCIAL SERVICES	Receipt
12/23/2014	$2,561.40	2014	CENLAR FED SAVINGS BANK	Receipt
12/28/2013	$3,131.08	2013	CENLAR FED SAVINGS BANK	Receipt
1/17/2013	$3,001.23	2012	STELLER DAVID C	Receipt
1/18/2012	$3,016.01	2011	STELLER DAVID C	Receipt
1/14/2011	$3,036.79	2010	STELLER DAVID C	Receipt
1/12/2010	$3,065.82	2009	DAVID C STELLER	Receipt
1/15/2009	$2,803.11	2008	STELLER DAVID	Receipt
1/22/2008	$2,344.55	2007	DAVID C STELLER	Receipt
1/22/2007	$2,626.73	2006	DAVID C STELLER	Receipt
1/25/2006	$2,716.86	2005	MISSING PAYMENT	Receipt
1/8/2005	$2,729.95	2004	STELLER DAVID C	Receipt
1/6/2004	$2,642.35	2003	DAVID C STELLER	Receipt
1/9/2003	$2,628.15	2002	DAVID C STELLER	Receipt
1/16/2002	$2,243.05	2001	LERETA CORP	Receipt
12/29/2000	$1,951.52	2000	LENDERS R/E TAX SVC	Receipt
1/12/2000	$1,958.68	1999	LERETA (LENDERS)	Receipt
12/22/1998	$1,924.64	1998	MISSING PAYMENT	Receipt
1/9/1998	$219.44	1997	MISSING PAYMENT	Receipt
1/13/1997	$210.48	1996	MISSING PAYMENT	Receipt
1/11/1996	$33.49	1995	MISSING PAYMENT	Receipt
1/11/1996	$175.14	1995	MISSING PAYMENT	Receipt
1/10/1995	$201.89	1994	MISSING PAYMENT	Receipt

Jurisdiction CITY OF OAK POINT (C24) Base Tax $1,328.15 Base Tax Paid $0.00 Base Tax Due $1,328.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,328.15
Jurisdiction LITTLE ELM ISD (S10) Base Tax $3,736.86 Base Tax Paid $0.00 Base Tax Due $3,736.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,736.86
Jurisdiction DENTON COUNTY (061) Base Tax $567.11 Base Tax Paid $0.00 Base Tax Due $567.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $567.11

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF OAK POINT (C24)	$1,328.15	$0.00	$1,328.15	$0.00	$0.00	$0.00	$1,328.15
LITTLE ELM ISD (S10)	$3,736.86	$0.00	$3,736.86	$0.00	$0.00	$0.00	$3,736.86
DENTON COUNTY (061)	$567.11	$0.00	$567.11	$0.00	$0.00	$0.00	$567.11

Account: 171338DEN

$5,632.12

$5,632.12

Basic Information

Property Tax Record

2025

$5,632.12

Account:
171338DEN