Denton County

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Account:
194933DEN

Total Due

$7,483.18

Pay

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e-Statement

Total Due

$7,483.18

Basic Information

Owner

TRUE NORTH PROPERTY OWNER A LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000742 RIVER OAK WAY

Legal

THOUSAND OAKS PH III BLK 1 LOT 5

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,685

Improvement: 291,315

2025 exemptions

None

2024 values

Land: 82,685

Improvement: 281,315

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,483.18

Last Payment

None

Levy Amount

$7,483.18

Levy Due

$7,483.18

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,685

Improvement: 291,315

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,141.39 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,445.79 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,462.78 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,549.55 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $6,140.05 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,011.02 Tax Year Paid 2019 Payer PMC SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $6,175.10 Tax Year Paid 2018 Payer PRETIUM SFR HOLDING LLC Actions Receipt
Payment Date 10/30/2017 Payment Amount $3,654.89 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,507.68 Tax Year Paid 2016 Payer RUSHMORE LOAN MGMT SERVICES Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,364.08 Tax Year Paid 2015 Payer RUSHMORE LOAN MGMT SERVICES Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,467.64 Tax Year Paid 2014 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/12/2013 Payment Amount $3,428.78 Tax Year Paid 2013 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 10/3/2013 Payment Amount -$250.50 Tax Year Paid 2012 Payer BEEBE LEROY FRANCIS & PATRICIA ANN Actions Receipt
Payment Date 12/19/2012 Payment Amount $4,071.12 Tax Year Paid 2012 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/14/2011 Payment Amount $4,033.04 Tax Year Paid 2011 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/29/2010 Payment Amount $3,895.48 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/9/2010 Payment Amount $3,863.50 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/31/2008 Payment Amount $3,641.33 Tax Year Paid 2008 Payer COUNTRYWIDE Actions Receipt
Payment Date 1/12/2008 Payment Amount $3,402.49 Tax Year Paid 2007 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,607.46 Tax Year Paid 2006 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/10/2006 Payment Amount $4,092.74 Tax Year Paid 2005 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,669.80 Tax Year Paid 2004 Payer VARIOUS MORTGAGE COMPANIES Actions Receipt
Payment Date 12/30/2003 Payment Amount $3,607.29 Tax Year Paid 2003 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/2/2003 Payment Amount $3,401.73 Tax Year Paid 2002 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/7/2002 Payment Amount $3,320.57 Tax Year Paid 2001 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 1/8/2001 Payment Amount $3,024.30 Tax Year Paid 2000 Payer BANK OF AMERICA (2318) Actions Receipt
Payment Date 8/7/2000 Payment Amount -$219.30 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SERV Actions Receipt
Payment Date 8/7/2000 Payment Amount $0.00 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SERV Actions Receipt
Payment Date 12/30/1999 Payment Amount $2,902.05 Tax Year Paid 1999 Payer TRANSAMERICA REAL EST TAX SERV Actions Receipt
Payment Date 11/24/1998 Payment Amount $285.66 Tax Year Paid 1998 Payer HEXTER-FAIR TITLE COMPANY Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,141.39	2024	PR Homes LLC	Receipt
1/26/2024	$7,445.79	2023	CORELOGIC	Receipt
1/31/2023	$7,462.78	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$6,549.55	2021	RPS	Receipt
1/31/2021	$6,140.05	2020	RPS	Receipt
1/31/2020	$6,011.02	2019	PMC SFR BORROWER LLC	Receipt
1/31/2019	$6,175.10	2018	PRETIUM SFR HOLDING LLC	Receipt
10/30/2017	$3,654.89	2017	RPS	Receipt
12/16/2016	$3,507.68	2016	RUSHMORE LOAN MGMT SERVICES	Receipt
12/23/2015	$3,364.08	2015	RUSHMORE LOAN MGMT SERVICES	Receipt
12/23/2014	$3,467.64	2014	BANK OF AMERICA	Receipt
12/12/2013	$3,428.78	2013	BAC TAX SERVICES CORPORATION	Receipt
10/3/2013	-$250.50	2012	BEEBE LEROY FRANCIS & PATRICIA ANN	Receipt
12/19/2012	$4,071.12	2012	BAC TAX SERVICES CORPORATION	Receipt
12/14/2011	$4,033.04	2011	BAC TAX SERVICES CORPORATION	Receipt
12/29/2010	$3,895.48	2010	BAC TAX SERVICES CORPORATION	Receipt
1/9/2010	$3,863.50	2009	BAC TAX SERVICES CORPORATION	Receipt
12/31/2008	$3,641.33	2008	COUNTRYWIDE	Receipt
1/12/2008	$3,402.49	2007	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/28/2006	$3,607.46	2006	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/10/2006	$4,092.74	2005	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/30/2004	$3,669.80	2004	VARIOUS MORTGAGE COMPANIES	Receipt
12/30/2003	$3,607.29	2003	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/2/2003	$3,401.73	2002	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/7/2002	$3,320.57	2001	BANK OF AMERICA C/O HOME FOCUS	Receipt
1/8/2001	$3,024.30	2000	BANK OF AMERICA (2318)	Receipt
8/7/2000	-$219.30	1999	TRANSAMERICA REAL EST TAX SERV	Receipt
8/7/2000	$0.00	1999	TRANSAMERICA REAL EST TAX SERV	Receipt
12/30/1999	$2,902.05	1999	TRANSAMERICA REAL EST TAX SERV	Receipt
11/24/1998	$285.66	1998	HEXTER-FAIR TITLE COMPANY	Receipt

Jurisdiction CITY OF LAKE DALLAS (C11) Base Tax $2,093.32 Base Tax Paid $0.00 Base Tax Due $2,093.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,093.32
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $4,694.45 Base Tax Paid $0.00 Base Tax Due $4,694.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,694.45
Jurisdiction DENTON COUNTY (061) Base Tax $695.41 Base Tax Paid $0.00 Base Tax Due $695.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $695.41

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LAKE DALLAS (C11)	$2,093.32	$0.00	$2,093.32	$0.00	$0.00	$0.00	$2,093.32
LAKE DALLAS ISD (S08)	$4,694.45	$0.00	$4,694.45	$0.00	$0.00	$0.00	$4,694.45
DENTON COUNTY (061)	$695.41	$0.00	$695.41	$0.00	$0.00	$0.00	$695.41

Account: 194933DEN

$7,483.18

$7,483.18

Basic Information

Property Tax Record

2025

$7,483.18

Account:
194933DEN