Denton County

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Account:
180043DEN

Total Due

$6,528.16

Pay

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e-Statement

Total Due

$6,528.16

Basic Information

Owner

MILE HIGH BORROWER 1 (VALUE) LLC

PO BOX 6643

SCOTTSDALE, AZ 85261-6643

Type

Real

Ownership %

100.000000

Location

0002801 YUKON DR

Legal

FAIRVIEW WEST PH 4 BLK 29 LOT 9

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,710

Improvement: 247,290

2025 exemptions

None

2024 values

Land: 82,710

Improvement: 246,290

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,528.16

Last Payment

None

Levy Amount

$6,528.16

Levy Due

$6,528.16

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,710

Improvement: 247,290

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,438.76 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,687.75 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 8/9/2023 Payment Amount $835.66 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 4/28/2023 Payment Amount $7,147.50 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 12/1/2021 Payment Amount $5,624.20 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,354.15 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,023.93 Tax Year Paid 2019 Payer CHASE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,689.30 Tax Year Paid 2018 Payer CHASE Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,261.60 Tax Year Paid 2017 Payer CHASE Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,933.09 Tax Year Paid 2016 Payer CHASE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,806.70 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,620.49 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,457.06 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,424.84 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,514.83 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,484.61 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,514.98 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $3,471.63 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,163.37 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/11/2007 Payment Amount $3,518.33 Tax Year Paid 2006 Payer SHERRY L TAYLOR Actions Receipt
Payment Date 1/27/2006 Payment Amount $3,460.40 Tax Year Paid 2005 Payer ARMSTRONG SHERRY L Actions Receipt
Payment Date 1/27/2005 Payment Amount $3,254.79 Tax Year Paid 2004 Payer SHERRY L TAYLOR Actions Receipt
Payment Date 2/18/2004 Payment Amount -$241.37 Tax Year Paid 2003 Payer SHERRY L TAYLOR Actions Receipt
Payment Date 2/18/2004 Payment Amount $0.00 Tax Year Paid 2003 Payer SHERRY L TAYLOR Actions Receipt
Payment Date 2/18/2004 Payment Amount $0.00 Tax Year Paid 2003 Payer SHERRY L TAYLOR Actions Receipt
Payment Date 2/18/2004 Payment Amount $0.00 Tax Year Paid 2003 Payer SHERRY L TAYLOR Actions Receipt
Payment Date 1/23/2004 Payment Amount $3,405.21 Tax Year Paid 2003 Payer SHERRY L TAYLOR Actions Receipt
Payment Date 1/30/2003 Payment Amount $3,376.22 Tax Year Paid 2002 Payer ARMSTRONG SHERRY L & SYNNOTT J Actions Receipt
Payment Date 1/11/2002 Payment Amount $3,240.45 Tax Year Paid 2001 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,906.30 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 11/23/1999 Payment Amount $548.04 Tax Year Paid 1999 Payer ALAMO TITLE CO Actions Receipt
Payment Date 1/30/1999 Payment Amount $404.63 Tax Year Paid 1998 Payer KAUFMAN BROAD Actions Receipt
Payment Date 1/15/1998 Payment Amount $111.66 Tax Year Paid 1997 Payer BEAL PROPERTIES INC Actions Receipt
Payment Date 1/31/1997 Payment Amount $71.83 Tax Year Paid 1996 Payer BEAL BANK Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,438.76	2024	PR Homes LLC	Receipt
1/26/2024	$6,687.75	2023	CORELOGIC	Receipt
8/9/2023	$835.66	2022	RPS	Receipt
4/28/2023	$7,147.50	2022	RPS	Receipt
12/1/2021	$5,624.20	2021	RPS	Receipt
12/18/2020	$5,354.15	2020	CORELOGIC INC	Receipt
12/13/2019	$5,023.93	2019	CHASE	Receipt
12/13/2018	$4,689.30	2018	CHASE	Receipt
12/18/2017	$4,261.60	2017	CHASE	Receipt
12/16/2016	$3,933.09	2016	CHASE	Receipt
12/23/2015	$3,806.70	2015	CHASE	Receipt
12/23/2014	$3,620.49	2014	CHASE	Receipt
12/28/2013	$3,457.06	2013	CHASE	Receipt
12/31/2012	$3,424.84	2012	CHASE	Receipt
1/4/2012	$3,514.83	2011	CHASE	Receipt
12/28/2010	$3,484.61	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$3,514.98	2009	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$3,471.63	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$3,163.37	2007	CHASE HOME FINANCE LLC	Receipt
1/11/2007	$3,518.33	2006	SHERRY L TAYLOR	Receipt
1/27/2006	$3,460.40	2005	ARMSTRONG SHERRY L	Receipt
1/27/2005	$3,254.79	2004	SHERRY L TAYLOR	Receipt
2/18/2004	-$241.37	2003	SHERRY L TAYLOR	Receipt
2/18/2004	$0.00	2003	SHERRY L TAYLOR	Receipt
2/18/2004	$0.00	2003	SHERRY L TAYLOR	Receipt
2/18/2004	$0.00	2003	SHERRY L TAYLOR	Receipt
1/23/2004	$3,405.21	2003	SHERRY L TAYLOR	Receipt
1/30/2003	$3,376.22	2002	ARMSTRONG SHERRY L & SYNNOTT J	Receipt
1/11/2002	$3,240.45	2001	CHASE MANHATTAN MTG CORP	Receipt
12/28/2000	$2,906.30	2000	FLEET MORTGAGE (#261)	Receipt
11/23/1999	$548.04	1999	ALAMO TITLE CO	Receipt
1/30/1999	$404.63	1998	KAUFMAN BROAD	Receipt
1/15/1998	$111.66	1997	BEAL PROPERTIES INC	Receipt
1/31/1997	$71.83	1996	BEAL BANK	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $1,772.40 Base Tax Paid $0.00 Base Tax Due $1,772.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,772.40
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $4,142.16 Base Tax Paid $0.00 Base Tax Due $4,142.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,142.16
Jurisdiction DENTON COUNTY (061) Base Tax $613.60 Base Tax Paid $0.00 Base Tax Due $613.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $613.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CORINTH (C04)	$1,772.40	$0.00	$1,772.40	$0.00	$0.00	$0.00	$1,772.40
LAKE DALLAS ISD (S08)	$4,142.16	$0.00	$4,142.16	$0.00	$0.00	$0.00	$4,142.16
DENTON COUNTY (061)	$613.60	$0.00	$613.60	$0.00	$0.00	$0.00	$613.60

Account: 180043DEN

$6,528.16

$6,528.16

Basic Information

Property Tax Record

2025

$6,528.16

Account:
180043DEN