Denton County

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Account:
172882DEN

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

HAGAN GREGORY L

817 SIERRA LN

FLOWER MOUND, TX 75028-7185

Type

Real

Ownership %

100.000000

Location

0000817 SIERRA LN

Legal

HILLTOP EST PH 2 (LEWISVILLE) BLK 6 LOT 14

Acres

0.198

Year Built

SqFt

0.000

UDI

2024 values

Land: 86,884

Improvement: 463,080

2024 exemptions

General Homestead: 100,000

Optional Homestead: 82,495

Cap Adjustment, XT: 40,163

2023 values

Land: 86,884

Improvement: 473,181

2023 exemptions

General Homestead: 100,000

Optional Homestead: 70,008

Cap Adjustment, XT: 96,610

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$7,183.05

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 86,884

Improvement: 463,080

2024 exemptions

General Homestead: 100,000

Optional Homestead: 82,495

Cap Adjustment, XT: 40,163

View Breakdown

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$7,183.05	2024	Greg Hagan	Receipt
1/31/2024	$6,498.78	2023	Greg Hagan	Receipt
1/31/2023	$7,157.60	2022	RAI Hagan	Receipt
1/31/2022	$7,047.22	2021	Gregory Hagan	Receipt
1/31/2021	$7,204.47	2020	Greg Hagan	Receipt
1/31/2020	$7,246.06	2019	Gregory Hagan	Receipt
1/31/2019	$7,106.40	2018	Greg Hagan	Receipt
1/31/2018	$1,700.44	2017	Gregory Hagan	Receipt
1/31/2018	$4,880.00	2017	Timothy Hagan	Receipt
1/30/2017	$6,282.37	2016	HAGAN GREGORY L	Receipt
1/31/2016	$5,866.13	2015	HAGAN GREGORY L	Receipt
1/30/2015	$5,730.55	2014	HAGAN GREGORY L	Receipt
1/31/2014	$5,247.35	2013	HAGAN GREGORY L	Receipt
1/31/2013	$5,090.82	2012	HAGAN GREGORY L	Receipt
1/31/2012	$4,943.23	2011	HAGAN GREGORY L	Receipt
1/31/2011	$5,381.55	2010	HAGAN GREGORY L	Receipt
2/1/2010	$4,883.14	2009	HAGAN GREGORY L	Receipt
1/30/2009	$4,719.97	2008	HAGAN GREGORY L	Receipt
1/31/2008	$4,444.00	2007	HAGAN GREGORY L	Receipt
1/31/2007	$4,666.26	2006	TAAAG FINANCIAL SERVICES INC	Receipt
1/27/2006	$4,839.84	2005	HAGAN GREGORY L	Receipt
1/28/2005	$4,865.46	2004	TAAG FINANCIAL SERVICES INC	Receipt
2/2/2004	$4,784.82	2003	TAAG FINANCIAL SERVICES INC	Receipt
1/3/2003	$4,719.65	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/11/2002	$4,383.85	2001	CHASE MANHATTAN MTG CORP	Receipt
1/8/2001	$4,142.06	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/27/1999	$3,644.29	1999	CHASE MANHATTAN MTG CORP	Receipt
12/30/1998	$3,431.92	1998	LERETA CORP	Receipt
4/28/1998	-$227.40	1997	INLAND MORTGAGE	Receipt
4/28/1998	$0.00	1997	INLAND MORTGAGE	Receipt
1/12/1998	$3,543.44	1997	INLAND MORTGAGE	Receipt
2/6/1997	$614.44	1996	INLAND MTG CORP	Receipt
6/17/1996	$10.27	1995	AMERICAN TITLE CO	Receipt
6/5/1996	$580.34	1995	AMERICAN TITLE CO	Receipt
2/1/1995	$77.72	1994	MISSING PAYMENT	Receipt

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF FLOWER MOUND (C07)	$1,654.86	$1,654.86	$0.00	$0.00	$0.00	$0.00	$0.00
LEWISVILLE ISD (S09)	$4,580.76	$4,580.76	$0.00	$0.00	$0.00	$0.00	$0.00
DENTON COUNTY (061)	$947.43	$947.43	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 172882DEN

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
172882DEN