Denton County

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Account:
177832DEN

Total Due

$7,483.42

Pay

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e-Statement

Total Due

$7,483.42

Basic Information

Owner

OPENDOOR PROPERTY TRUST I

410 N SCOTTSDALE RD STE 1600

TEMPE, AZ 85288-0976

Type

Real

Ownership %

100.000000

Location

0000504 OUTLOOK CV

Legal

HILLTOP EST PH 3 BLK 15 LOT 4

Acres

0.200

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 87,076

Improvement: 355,464

2025 exemptions

None

2024 values

Land: 87,076

Improvement: 352,585

2024 exemptions

General Homestead: 100,000

Optional Homestead: 65,949

Cap Adjustment, XT: 46,271

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,483.42

Last Payment

None

Levy Amount

$7,483.42

Levy Due

$7,483.42

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,076

Improvement: 355,464

2025 exemptions

None

View Breakdown

Payment Date 1/21/2025 Payment Amount -$42.56 Tax Year Paid 2024 Payer OSN TEXAS LLC Actions Receipt
Payment Date 1/21/2025 Payment Amount $42.56 Tax Year Paid 2024 Payer OSN TEXAS LLC Actions Receipt
Payment Date 12/3/2024 Payment Amount $5,319.84 Tax Year Paid 2024 Payer RPS Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,748.17 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $5,407.18 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,354.67 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,532.30 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,937.31 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/27/2018 Payment Amount $6,078.02 Tax Year Paid 2018 Payer William Smith Actions Receipt
Payment Date 12/28/2017 Payment Amount $5,585.96 Tax Year Paid 2017 Payer William Smith Actions Receipt
Payment Date 10/25/2016 Payment Amount $5,547.20 Tax Year Paid 2016 Payer ALLEGIANCE TITLE COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,051.20 Tax Year Paid 2015 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/23/2014 Payment Amount $4,647.73 Tax Year Paid 2014 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/27/2013 Payment Amount $4,252.44 Tax Year Paid 2013 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/27/2012 Payment Amount $4,132.58 Tax Year Paid 2012 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/16/2011 Payment Amount $3,979.00 Tax Year Paid 2011 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 4/11/2011 Payment Amount -$4,056.68 Tax Year Paid 2010 Payer FIDELITY NATIONAL TITLE AGENCY INC Actions Receipt
Payment Date 3/9/2011 Payment Amount $4,056.68 Tax Year Paid 2010 Payer FIDELITY NATIONAL TITLE AGENCY INC Actions Receipt
Payment Date 12/29/2010 Payment Amount $4,056.68 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/9/2010 Payment Amount $3,842.05 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,753.53 Tax Year Paid 2008 Payer COUNTRYWIDE Actions Receipt
Payment Date 1/15/2008 Payment Amount $3,481.84 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 1/23/2007 Payment Amount $3,747.51 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,886.21 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 11/15/2004 Payment Amount $3,905.54 Tax Year Paid 2004 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,809.20 Tax Year Paid 2003 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/2002 Payment Amount $3,788.13 Tax Year Paid 2002 Payer CURTIS CHARLES E III Actions Receipt
Payment Date 12/31/2001 Payment Amount $3,529.13 Tax Year Paid 2001 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/22/2000 Payment Amount $3,200.38 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,839.60 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,935.79 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 1/5/1998 Payment Amount $635.91 Tax Year Paid 1997 Payer STEWART TITLE NORTH TEXAS INC Actions Receipt
Payment Date 12/17/1996 Payment Amount $616.45 Tax Year Paid 1996 Payer DALLAS FLOWER MOUND ASSOCIATES Actions Receipt
Payment Date 1/29/1996 Payment Amount $77.29 Tax Year Paid 1995 Payer DALLAS FLOWER MOUND ASSOC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/21/2025	-$42.56	2024	OSN TEXAS LLC	Receipt
1/21/2025	$42.56	2024	OSN TEXAS LLC	Receipt
12/3/2024	$5,319.84	2024	RPS	Receipt
12/19/2023	$4,748.17	2023	CORELOGIC	Receipt
12/19/2022	$5,407.18	2022	CORELOGIC	Receipt
12/17/2021	$5,354.67	2021	CORELOGIC	Receipt
12/18/2020	$5,532.30	2020	CORELOGIC INC	Receipt
12/13/2019	$5,937.31	2019	LOANCARE LLC	Receipt
12/27/2018	$6,078.02	2018	William Smith	Receipt
12/28/2017	$5,585.96	2017	William Smith	Receipt
10/25/2016	$5,547.20	2016	ALLEGIANCE TITLE COMPANY	Receipt
12/23/2015	$5,051.20	2015	DOVENMUEHLE MORTGAGE INC	Receipt
12/23/2014	$4,647.73	2014	DOVENMUEHLE MORTGAGE INC	Receipt
12/27/2013	$4,252.44	2013	COLONIAL SAVINGS	Receipt
12/27/2012	$4,132.58	2012	COLONIAL SAVINGS	Receipt
12/16/2011	$3,979.00	2011	COLONIAL SAVINGS	Receipt
4/11/2011	-$4,056.68	2010	FIDELITY NATIONAL TITLE AGENCY INC	Receipt
3/9/2011	$4,056.68	2010	FIDELITY NATIONAL TITLE AGENCY INC	Receipt
12/29/2010	$4,056.68	2010	BAC TAX SERVICES CORPORATION	Receipt
1/9/2010	$3,842.05	2009	BAC TAX SERVICES CORPORATION	Receipt
12/31/2008	$3,753.53	2008	COUNTRYWIDE	Receipt
1/15/2008	$3,481.84	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
1/23/2007	$3,747.51	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2005	$3,886.21	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
11/15/2004	$3,905.54	2004	FIDELITY NATIONAL TITLE AGENCY	Receipt
12/31/2003	$3,809.20	2003	MISSING PAYMENT	Receipt
12/23/2002	$3,788.13	2002	CURTIS CHARLES E III	Receipt
12/31/2001	$3,529.13	2001	COUNTRYWIDE HOME LOANS	Receipt
12/22/2000	$3,200.38	2000	COUNTRYWIDE HOME LOANS	Receipt
12/29/1999	$2,839.60	1999	COUNTRYWIDE HOME LOANS INC	Receipt
12/28/1998	$2,935.79	1998	COUNTRYWIDE HOME LOANS INC	Receipt
1/5/1998	$635.91	1997	STEWART TITLE NORTH TEXAS INC	Receipt
12/17/1996	$616.45	1996	DALLAS FLOWER MOUND ASSOCIATES	Receipt
1/29/1996	$77.29	1995	DALLAS FLOWER MOUND ASSOC	Receipt

Jurisdiction TOWN OF FLOWER MOUND (C07) Base Tax $1,713.86 Base Tax Paid $0.00 Base Tax Due $1,713.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,713.86
Jurisdiction LEWISVILLE ISD (S09) Base Tax $4,946.71 Base Tax Paid $0.00 Base Tax Due $4,946.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,946.71
Jurisdiction DENTON COUNTY (061) Base Tax $822.85 Base Tax Paid $0.00 Base Tax Due $822.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $822.85

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF FLOWER MOUND (C07)	$1,713.86	$0.00	$1,713.86	$0.00	$0.00	$0.00	$1,713.86
LEWISVILLE ISD (S09)	$4,946.71	$0.00	$4,946.71	$0.00	$0.00	$0.00	$4,946.71
DENTON COUNTY (061)	$822.85	$0.00	$822.85	$0.00	$0.00	$0.00	$822.85

Account: 177832DEN

$7,483.42

$7,483.42

Basic Information

Property Tax Record

2025

$7,483.42

Account:
177832DEN