Denton County

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Account:
213950DEN

Total Due

$4,533.23

Pay

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e-Statement

Total Due

$4,533.23

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003209 BENT CREEK DR

Legal

BENT CREEK EST PH III BLK I LOT 3

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 66,000

Improvement: 162,000

2025 exemptions

None

2024 values

Land: 66,000

Improvement: 190,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,533.23

Last Payment

None

Levy Amount

$4,533.23

Levy Due

$4,533.23

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 66,000

Improvement: 162,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,941.28 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,021.64 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,797.59 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,262.83 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,245.12 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,305.86 Tax Year Paid 2019 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,282.36 Tax Year Paid 2018 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,219.36 Tax Year Paid 2017 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,810.87 Tax Year Paid 2016 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,540.66 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,463.13 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 4/14/2014 Payment Amount -$263.98 Tax Year Paid 2013 Payer FOREMAN JORDAN Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,483.25 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,479.90 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,516.33 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/29/2010 Payment Amount $2,825.39 Tax Year Paid 2010 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 1/9/2010 Payment Amount $2,748.84 Tax Year Paid 2009 Payer BAC TAX SERVICES CORPORATION Actions Receipt
Payment Date 12/31/2008 Payment Amount $2,754.84 Tax Year Paid 2008 Payer COUNTRYWIDE Actions Receipt
Payment Date 1/15/2008 Payment Amount $2,669.72 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 1/23/2007 Payment Amount $1,695.51 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2006 Payment Amount $583.95 Tax Year Paid 2006 Payer AVILA, ANDREW J & SUZANNE Actions Receipt
Payment Date 1/14/2006 Payment Amount $1,767.06 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $559.35 Tax Year Paid 2005 Payer AVILA, ANDREW J & SUZANNE Actions Receipt
Payment Date 12/31/2004 Payment Amount $558.03 Tax Year Paid 2004 Payer AVILA, ANDREW J & SUZANNE Actions Receipt
Payment Date 12/22/2004 Payment Amount $1,803.03 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 1/2/2004 Payment Amount $525.24 Tax Year Paid 2003 Payer AVILA, ANDREW J & SUZANNE Actions Receipt
Payment Date 12/23/2003 Payment Amount $1,848.90 Tax Year Paid 2003 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $539.32 Tax Year Paid 2002 Payer AVILA, ANDREW J & SUZANNE Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,905.00 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MTG, INC Actions Receipt
Payment Date 1/7/2002 Payment Amount $1,915.52 Tax Year Paid 2001 Payer BANK OF AMERICA C/O HOME FOCUS Actions Receipt
Payment Date 12/31/2001 Payment Amount $543.57 Tax Year Paid 2001 Payer AVILA, ANDREW J & SUZANNE Actions Receipt
Payment Date 1/8/2001 Payment Amount $615.91 Tax Year Paid 2000 Payer BANK OF AMERICA (2318) Actions Receipt
Payment Date 12/29/2000 Payment Amount $156.69 Tax Year Paid 2000 Payer AVILA, ANDREW J & SUZANNE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,941.28	2024	PR Homes LLC	Receipt
1/26/2024	$5,021.64	2023	CORELOGIC	Receipt
1/31/2023	$4,797.59	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$3,262.83	2021	RPS	Receipt
12/18/2020	$3,245.12	2020	CORELOGIC INC	Receipt
12/13/2019	$3,305.86	2019	MIDLAND MORTGAGE	Receipt
12/13/2018	$3,282.36	2018	MIDLAND MORTGAGE	Receipt
12/18/2017	$3,219.36	2017	CENLAR FED SAVINGS BANK	Receipt
12/16/2016	$2,810.87	2016	CENLAR FED SAVINGS BANK	Receipt
12/23/2015	$2,540.66	2015	CHASE	Receipt
12/23/2014	$2,463.13	2014	CHASE	Receipt
4/14/2014	-$263.98	2013	FOREMAN JORDAN	Receipt
12/28/2013	$2,483.25	2013	CHASE	Receipt
12/31/2012	$2,479.90	2012	CHASE	Receipt
1/4/2012	$2,516.33	2011	CHASE	Receipt
12/29/2010	$2,825.39	2010	BAC TAX SERVICES CORPORATION	Receipt
1/9/2010	$2,748.84	2009	BAC TAX SERVICES CORPORATION	Receipt
12/31/2008	$2,754.84	2008	COUNTRYWIDE	Receipt
1/15/2008	$2,669.72	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
1/23/2007	$1,695.51	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2006	$583.95	2006	AVILA, ANDREW J & SUZANNE	Receipt
1/14/2006	$1,767.06	2005	CITIMORTGAGE, INC	Receipt
12/31/2005	$559.35	2005	AVILA, ANDREW J & SUZANNE	Receipt
12/31/2004	$558.03	2004	AVILA, ANDREW J & SUZANNE	Receipt
12/22/2004	$1,803.03	2004	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
1/2/2004	$525.24	2003	AVILA, ANDREW J & SUZANNE	Receipt
12/23/2003	$1,848.90	2003	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/31/2002	$539.32	2002	AVILA, ANDREW J & SUZANNE	Receipt
12/30/2002	$1,905.00	2002	PRINCIPAL RESIDENTIAL MTG, INC	Receipt
1/7/2002	$1,915.52	2001	BANK OF AMERICA C/O HOME FOCUS	Receipt
12/31/2001	$543.57	2001	AVILA, ANDREW J & SUZANNE	Receipt
1/8/2001	$615.91	2000	BANK OF AMERICA (2318)	Receipt
12/29/2000	$156.69	2000	AVILA, ANDREW J & SUZANNE	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,357.56 Base Tax Paid $0.00 Base Tax Due $1,357.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,357.56
Jurisdiction DENTON ISD (S05) Base Tax $2,751.73 Base Tax Paid $0.00 Base Tax Due $2,751.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,751.73
Jurisdiction DENTON COUNTY (061) Base Tax $423.94 Base Tax Paid $0.00 Base Tax Due $423.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $423.94

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,357.56	$0.00	$1,357.56	$0.00	$0.00	$0.00	$1,357.56
DENTON ISD (S05)	$2,751.73	$0.00	$2,751.73	$0.00	$0.00	$0.00	$2,751.73
DENTON COUNTY (061)	$423.94	$0.00	$423.94	$0.00	$0.00	$0.00	$423.94

Account: 213950DEN

$4,533.23

$4,533.23

Basic Information

Property Tax Record

2025

$4,533.23

Account:
213950DEN