Denton County

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Account:
210918DEN

Total Due

$5,666.54

Pay

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e-Statement

Total Due

$5,666.54

Basic Information

Owner

OLYMPUS BORROWER 1 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0008316 EARLY DAWN TRL

Legal

RIVER OAKS ADDN PH 1 BLK Q LOT 8

Acres

0.194

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,451

Improvement: 206,549

2025 exemptions

None

2024 values

Land: 78,451

Improvement: 220,549

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,666.54

Last Payment

None

Levy Amount

$5,666.54

Levy Due

$5,666.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,451

Improvement: 206,549

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,771.27 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,842.66 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,907.08 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,386.51 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/24/2021 Payment Amount $4,065.52 Tax Year Paid 2020 Payer Tawny Rybowicz Actions Receipt
Payment Date 1/26/2020 Payment Amount $4,060.15 Tax Year Paid 2019 Payer TAWNY RYBOWICZ Actions Receipt
Payment Date 1/9/2019 Payment Amount $3,856.92 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 1/25/2018 Payment Amount $3,515.82 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,239.03 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/12/2016 Payment Amount $3,002.56 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/8/2015 Payment Amount $2,858.20 Tax Year Paid 2014 Payer RPS Actions Receipt
Payment Date 1/24/2014 Payment Amount $2,578.81 Tax Year Paid 2013 Payer RYBOWICZ BRIAN & TAWNY Actions Receipt
Payment Date 1/19/2013 Payment Amount $2,576.48 Tax Year Paid 2012 Payer RYBOWICZ BRIAN & TAWNY Actions Receipt
Payment Date 1/19/2012 Payment Amount $2,624.28 Tax Year Paid 2011 Payer RYBOWICZ BRIAN & TAWNY Actions Receipt
Payment Date 1/27/2011 Payment Amount $2,726.42 Tax Year Paid 2010 Payer RYBOWICZ BRIAN & TAWNY Actions Receipt
Payment Date 4/9/2010 Payment Amount -$256.82 Tax Year Paid 2009 Payer RYBOWICZ JOE & BRIAN & TAWNY Actions Receipt
Payment Date 4/9/2010 Payment Amount $0.00 Tax Year Paid 2009 Payer RYBOWICZ JOE & BRIAN & TAWNY Actions Receipt
Payment Date 4/9/2010 Payment Amount $0.00 Tax Year Paid 2009 Payer RYBOWICZ JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/8/2010 Payment Amount $2,888.01 Tax Year Paid 2009 Payer RYBOWICZ JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/20/2009 Payment Amount $2,913.62 Tax Year Paid 2008 Payer RYBOWICZ JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/18/2008 Payment Amount $2,865.13 Tax Year Paid 2007 Payer RYBOWICZ JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/18/2008 Payment Amount $0.00 Tax Year Paid 2007 Payer RYBOWICZ JOE & BRIAN & TAWNY Actions Receipt
Payment Date 2/27/2007 Payment Amount $0.00 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 2/27/2007 Payment Amount -$715.16 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 1/22/2007 Payment Amount $1,922.45 Tax Year Paid 2006 Payer JOSEPH W OR KAREN R RYBOWICZ Actions Receipt
Payment Date 12/18/2006 Payment Amount $603.46 Tax Year Paid 2006 Payer RYBOWICZ, JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/17/2006 Payment Amount $2,492.98 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/2005 Payment Amount $718.37 Tax Year Paid 2005 Payer RYBOWICZ, JOE & BRIAN & TAWNY Actions Receipt
Payment Date 2/4/2005 Payment Amount $2,533.28 Tax Year Paid 2004 Payer US DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 2/4/2005 Payment Amount -$2,533.28 Tax Year Paid 2004 Payer US DEPT OF HOUSING & URBAN DEV Actions Receipt
Payment Date 1/31/2005 Payment Amount $715.16 Tax Year Paid 2004 Payer RYBOWICZ, JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/7/2005 Payment Amount $2,533.28 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/22/2004 Payment Amount $715.16 Tax Year Paid 2004 Payer RYBOWICZ, JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/27/2004 Payment Amount $2,444.61 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 12/22/2003 Payment Amount $634.72 Tax Year Paid 2003 Payer RYBOWICZ, JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,404.22 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/31/2002 Payment Amount $623.71 Tax Year Paid 2002 Payer RYBOWICZ, JOE & BRIAN & TAWNY Actions Receipt
Payment Date 1/2/2002 Payment Amount $588.44 Tax Year Paid 2001 Payer RYBOWICZ, JOE & BRIAN & TAWNY Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,260.72 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 1/12/2001 Payment Amount $133.55 Tax Year Paid 2000 Payer RYBOWICZ, JOE & BRIAN & TAWNY Actions Receipt
Payment Date 12/28/2000 Payment Amount $524.94 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,771.27	2024	PR Homes LLC	Receipt
1/26/2024	$5,842.66	2023	CORELOGIC	Receipt
1/31/2023	$5,907.08	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,386.51	2021	RPS	Receipt
1/24/2021	$4,065.52	2020	Tawny Rybowicz	Receipt
1/26/2020	$4,060.15	2019	TAWNY RYBOWICZ	Receipt
1/9/2019	$3,856.92	2018	RPS	Receipt
1/25/2018	$3,515.82	2017	RPS	Receipt
1/31/2017	$3,239.03	2016	RPS	Receipt
1/12/2016	$3,002.56	2015	RPS	Receipt
1/8/2015	$2,858.20	2014	RPS	Receipt
1/24/2014	$2,578.81	2013	RYBOWICZ BRIAN & TAWNY	Receipt
1/19/2013	$2,576.48	2012	RYBOWICZ BRIAN & TAWNY	Receipt
1/19/2012	$2,624.28	2011	RYBOWICZ BRIAN & TAWNY	Receipt
1/27/2011	$2,726.42	2010	RYBOWICZ BRIAN & TAWNY	Receipt
4/9/2010	-$256.82	2009	RYBOWICZ JOE & BRIAN & TAWNY	Receipt
4/9/2010	$0.00	2009	RYBOWICZ JOE & BRIAN & TAWNY	Receipt
4/9/2010	$0.00	2009	RYBOWICZ JOE & BRIAN & TAWNY	Receipt
1/8/2010	$2,888.01	2009	RYBOWICZ JOE & BRIAN & TAWNY	Receipt
1/20/2009	$2,913.62	2008	RYBOWICZ JOE & BRIAN & TAWNY	Receipt
1/18/2008	$2,865.13	2007	RYBOWICZ JOE & BRIAN & TAWNY	Receipt
1/18/2008	$0.00	2007	RYBOWICZ JOE & BRIAN & TAWNY	Receipt
2/27/2007	$0.00	2004	WASHINGTON MUTUAL BANK	Receipt
2/27/2007	-$715.16	2004	WASHINGTON MUTUAL BANK	Receipt
1/22/2007	$1,922.45	2006	JOSEPH W OR KAREN R RYBOWICZ	Receipt
12/18/2006	$603.46	2006	RYBOWICZ, JOE & BRIAN & TAWNY	Receipt
1/17/2006	$2,492.98	2005	MISSING PAYMENT	Receipt
12/31/2005	$718.37	2005	RYBOWICZ, JOE & BRIAN & TAWNY	Receipt
2/4/2005	$2,533.28	2004	US DEPT OF HOUSING & URBAN DEV	Receipt
2/4/2005	-$2,533.28	2004	US DEPT OF HOUSING & URBAN DEV	Receipt
1/31/2005	$715.16	2004	RYBOWICZ, JOE & BRIAN & TAWNY	Receipt
1/7/2005	$2,533.28	2004	WASHINGTON MUTUAL	Receipt
12/22/2004	$715.16	2004	RYBOWICZ, JOE & BRIAN & TAWNY	Receipt
1/27/2004	$2,444.61	2003	WASHINGTON MUTUAL C/O	Receipt
12/22/2003	$634.72	2003	RYBOWICZ, JOE & BRIAN & TAWNY	Receipt
1/28/2003	$2,404.22	2002	WASHINGTON MUTUAL	Receipt
12/31/2002	$623.71	2002	RYBOWICZ, JOE & BRIAN & TAWNY	Receipt
1/2/2002	$588.44	2001	RYBOWICZ, JOE & BRIAN & TAWNY	Receipt
12/28/2001	$2,260.72	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
1/12/2001	$133.55	2000	RYBOWICZ, JOE & BRIAN & TAWNY	Receipt
12/28/2000	$524.94	2000	FLEET MORTGAGE (#261)	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,696.95 Base Tax Paid $0.00 Base Tax Due $1,696.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,696.95
Jurisdiction DENTON ISD (S05) Base Tax $3,439.67 Base Tax Paid $0.00 Base Tax Due $3,439.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,439.67
Jurisdiction DENTON COUNTY (061) Base Tax $529.92 Base Tax Paid $0.00 Base Tax Due $529.92 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $529.92

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,696.95	$0.00	$1,696.95	$0.00	$0.00	$0.00	$1,696.95
DENTON ISD (S05)	$3,439.67	$0.00	$3,439.67	$0.00	$0.00	$0.00	$3,439.67
DENTON COUNTY (061)	$529.92	$0.00	$529.92	$0.00	$0.00	$0.00	$529.92

Account: 210918DEN

$5,666.54

$5,666.54

Basic Information

Property Tax Record

2025

$5,666.54

Account:
210918DEN