Denton County

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Account:
208997DEN

Total Due

$8,093.13

Pay

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e-Statement

Total Due

$8,093.13

Basic Information

Owner

CRP/TH SFR PROGRAM RX OWNER LP

2875 W RAY RD

CHANDLER, AZ 85224-3524

Type

Real

Ownership %

100.000000

Location

0000110 COTTONWOOD LN

Legal

COTTONWOOD POINT SEC ONE BLK B LOT 3

Acres

0.244

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 121,875

Improvement: 290,821

2025 exemptions

None

2024 values

Land: 120,750

Improvement: 245,875

2024 exemptions

General Homestead: 100,000

Optional Homestead: 5,000

Cap Adjustment, XT: 37,794

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,093.13

Last Payment

None

Levy Amount

$8,093.13

Levy Due

$8,093.13

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 121,875

Improvement: 290,821

2025 exemptions

None

View Breakdown

Payment Date 12/18/2024 Payment Amount $5,253.14 Tax Year Paid 2024 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,762.35 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $5,566.69 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,331.16 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,934.41 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,988.05 Tax Year Paid 2019 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,887.08 Tax Year Paid 2018 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,277.39 Tax Year Paid 2017 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,878.97 Tax Year Paid 2016 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,512.85 Tax Year Paid 2015 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,489.93 Tax Year Paid 2014 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,169.03 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,983.64 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,026.31 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,892.95 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,846.81 Tax Year Paid 2009 Payer FLAGSTAR Actions Receipt
Payment Date 12/9/2008 Payment Amount $3,037.36 Tax Year Paid 2008 Payer WELLS FARGO Actions Receipt
Payment Date 11/26/2007 Payment Amount $2,891.04 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $2,832.65 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/15/2005 Payment Amount $2,800.52 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/22/2004 Payment Amount $0.00 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/22/2004 Payment Amount $2,771.83 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2004 Payment Amount $2,772.37 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,862.78 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,695.58 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 5/1/2001 Payment Amount $1,195.80 Tax Year Paid 2000 Payer CHICAGO TITLE INSURANCE CO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2024	$5,253.14	2024	CORELOGIC	Receipt
12/19/2023	$4,762.35	2023	CORELOGIC	Receipt
12/19/2022	$5,566.69	2022	CORELOGIC	Receipt
12/17/2021	$5,331.16	2021	CORELOGIC	Receipt
12/18/2020	$4,934.41	2020	CORELOGIC INC	Receipt
12/13/2019	$4,988.05	2019	FLAGSTAR BANK	Receipt
12/13/2018	$4,887.08	2018	FLAGSTAR BANK	Receipt
12/18/2017	$4,277.39	2017	FLAGSTAR BANK	Receipt
12/16/2016	$3,878.97	2016	FLAGSTAR BANK	Receipt
12/23/2015	$3,512.85	2015	FLAGSTAR BANK	Receipt
12/23/2014	$3,489.93	2014	FLAGSTAR BANK	Receipt
12/28/2013	$3,169.03	2013	FLAGSTAR BANK	Receipt
12/31/2012	$2,983.64	2012	FLAGSTAR BANK	Receipt
1/4/2012	$3,026.31	2011	FLAGSTAR BANK	Receipt
12/28/2010	$2,892.95	2010	FLAGSTAR BANK	Receipt
1/15/2010	$2,846.81	2009	FLAGSTAR	Receipt
12/9/2008	$3,037.36	2008	WELLS FARGO	Receipt
11/26/2007	$2,891.04	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$2,832.65	2006	WELLS FARGO HOME MORTGAGE	Receipt
11/15/2005	$2,800.52	2005	WELLS FARGO HOME MORTGAGE	Receipt
11/22/2004	$0.00	2004	WELLS FARGO HOME MORTGAGE	Receipt
11/22/2004	$2,771.83	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2004	$2,772.37	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/28/2003	$2,862.78	2002	WASHINGTON MUTUAL	Receipt
12/28/2001	$2,695.58	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
5/1/2001	$1,195.80	2000	CHICAGO TITLE INSURANCE CO	Receipt

Jurisdiction TOWN OF LITTLE ELM (C13) Base Tax $2,269.42 Base Tax Paid $0.00 Base Tax Due $2,269.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,269.42
Jurisdiction LITTLE ELM ISD (S10) Base Tax $5,056.35 Base Tax Paid $0.00 Base Tax Due $5,056.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,056.35
Jurisdiction DENTON COUNTY (061) Base Tax $767.36 Base Tax Paid $0.00 Base Tax Due $767.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $767.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF LITTLE ELM (C13)	$2,269.42	$0.00	$2,269.42	$0.00	$0.00	$0.00	$2,269.42
LITTLE ELM ISD (S10)	$5,056.35	$0.00	$5,056.35	$0.00	$0.00	$0.00	$5,056.35
DENTON COUNTY (061)	$767.36	$0.00	$767.36	$0.00	$0.00	$0.00	$767.36

Account: 208997DEN

$8,093.13

$8,093.13

Basic Information

Property Tax Record

2025

$8,093.13

Account:
208997DEN