Denton County

Go back

Account:
204472DEN

Total Due

$5,626.77

Pay

Add to Cart

e-Statement

Total Due

$5,626.77

Basic Information

Owner

HOME SFR BORROWER IV LLC

2658 HOLCOMB BRIDGE RD STE 118

ALPHARETTA, GA 30022-6822

Type

Real

Ownership %

100.000000

Location

0000900 GREENBEND DR

Legal

BENT CREEK EST PH II BLK G LOT 33

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 69,685

Improvement: 213,315

2025 exemptions

None

2024 values

Land: 66,201

Improvement: 224,799

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,626.77

Last Payment

None

Levy Amount

$5,626.77

Levy Due

$5,626.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 69,685

Improvement: 213,315

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,616.85 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,919.03 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,774.09 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,667.57 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,890.69 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,845.75 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,829.56 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 12/22/2017 Payment Amount $3,985.85 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/25/2017 Payment Amount $3,288.45 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,193.55 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,114.15 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,811.74 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,809.23 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,802.46 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,798.22 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,751.07 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $2,661.77 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/5/2008 Payment Amount $2,742.18 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $2,264.23 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $762.47 Tax Year Paid 2006 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 1/6/2006 Payment Amount $2,168.45 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/20/2005 Payment Amount $675.02 Tax Year Paid 2005 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 1/7/2005 Payment Amount $2,230.50 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/22/2004 Payment Amount $678.71 Tax Year Paid 2004 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 1/27/2004 Payment Amount $2,321.10 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 12/22/2003 Payment Amount $647.85 Tax Year Paid 2003 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 4/25/2003 Payment Amount $70.59 Tax Year Paid 2002 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 4/25/2003 Payment Amount $641.73 Tax Year Paid 2002 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,299.74 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 4/30/2002 Payment Amount $69.34 Tax Year Paid 2001 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 4/30/2002 Payment Amount $630.38 Tax Year Paid 2001 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,421.84 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 4/4/2001 Payment Amount $0.01 Tax Year Paid 1999 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 1/8/2001 Payment Amount $2,667.38 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $678.62 Tax Year Paid 2000 Payer EVANS, MELVIN & RACHEL Actions Receipt
Payment Date 1/20/2000 Payment Amount $279.19 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 1/19/2000 Payment Amount -$0.01 Tax Year Paid 1999 Payer 000 Actions Receipt
Payment Date 1/19/2000 Payment Amount $0.00 Tax Year Paid 1999 Payer 000 Actions Receipt
Payment Date 1/19/2000 Payment Amount $73.31 Tax Year Paid 1999 Payer EVANS, MELVIN & RACHEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,616.85	2024	PR Homes LLC	Receipt
1/26/2024	$5,919.03	2023	CORELOGIC	Receipt
1/31/2023	$5,774.09	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,667.57	2021	FRONT YARD RESIDENTIAL	Receipt
1/27/2021	$4,890.69	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$4,845.75	2019	RPS	Receipt
1/31/2019	$4,829.56	2018	RPS	Receipt
12/22/2017	$3,985.85	2017	RPS	Receipt
1/25/2017	$3,288.45	2016		Receipt
12/23/2015	$3,193.55	2015	CHASE	Receipt
12/23/2014	$3,114.15	2014	CHASE	Receipt
12/28/2013	$2,811.74	2013	CHASE	Receipt
12/31/2012	$2,809.23	2012	CHASE	Receipt
1/4/2012	$2,802.46	2011	CHASE	Receipt
12/28/2010	$2,798.22	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$2,751.07	2009	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$2,661.77	2008	CHASE HOME FINANCE LLC	Receipt
1/5/2008	$2,742.18	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$2,264.23	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2007	$762.47	2006	EVANS, MELVIN & RACHEL	Receipt
1/6/2006	$2,168.45	2005	WASHINGTON MUTUAL	Receipt
12/20/2005	$675.02	2005	EVANS, MELVIN & RACHEL	Receipt
1/7/2005	$2,230.50	2004	WASHINGTON MUTUAL	Receipt
12/22/2004	$678.71	2004	EVANS, MELVIN & RACHEL	Receipt
1/27/2004	$2,321.10	2003	WASHINGTON MUTUAL C/O	Receipt
12/22/2003	$647.85	2003	EVANS, MELVIN & RACHEL	Receipt
4/25/2003	$70.59	2002	EVANS, MELVIN & RACHEL	Receipt
4/25/2003	$641.73	2002	EVANS, MELVIN & RACHEL	Receipt
1/28/2003	$2,299.74	2002	WASHINGTON MUTUAL	Receipt
4/30/2002	$69.34	2001	EVANS, MELVIN & RACHEL	Receipt
4/30/2002	$630.38	2001	EVANS, MELVIN & RACHEL	Receipt
12/28/2001	$2,421.84	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
4/4/2001	$0.01	1999	EVANS, MELVIN & RACHEL	Receipt
1/8/2001	$2,667.38	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2000	$678.62	2000	EVANS, MELVIN & RACHEL	Receipt
1/20/2000	$279.19	1999	FIDELITY NATIONAL TITLE AGENCY	Receipt
1/19/2000	-$0.01	1999	000	Receipt
1/19/2000	$0.00	1999	000	Receipt
1/19/2000	$73.31	1999	EVANS, MELVIN & RACHEL	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,685.04 Base Tax Paid $0.00 Base Tax Due $1,685.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,685.04
Jurisdiction DENTON ISD (S05) Base Tax $3,415.53 Base Tax Paid $0.00 Base Tax Due $3,415.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,415.53
Jurisdiction DENTON COUNTY (061) Base Tax $526.20 Base Tax Paid $0.00 Base Tax Due $526.20 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $526.20

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,685.04	$0.00	$1,685.04	$0.00	$0.00	$0.00	$1,685.04
DENTON ISD (S05)	$3,415.53	$0.00	$3,415.53	$0.00	$0.00	$0.00	$3,415.53
DENTON COUNTY (061)	$526.20	$0.00	$526.20	$0.00	$0.00	$0.00	$526.20

Account: 204472DEN

$5,626.77

$5,626.77

Basic Information

Property Tax Record

2025

$5,626.77

Account:
204472DEN