Denton County

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Account:
226763DEN

Total Due

$6,471.43

Pay

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e-Statement

Total Due

$6,471.43

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002308 SUMAC CT

Legal

THE VILLAGES OF WOODLAKE PH 3B BLK BB LOT 3

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 88,270

Improvement: 241,730

2025 exemptions

None

2024 values

Land: 88,270

Improvement: 267,730

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,471.43

Last Payment

None

Levy Amount

$6,471.43

Levy Due

$6,471.43

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 88,270

Improvement: 241,730

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,023.76 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,646.24 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 4/28/2023 Payment Amount $7,174.31 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,115.36 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/25/2021 Payment Amount $5,447.06 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/23/2020 Payment Amount $5,478.59 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/24/2019 Payment Amount $5,559.20 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 12/29/2017 Payment Amount $5,065.81 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/25/2017 Payment Amount $4,789.86 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/11/2016 Payment Amount $4,183.34 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 11/3/2014 Payment Amount $3,525.71 Tax Year Paid 2014 Payer RELIANT TITLE AGENCY ESCROW ACCOUNT Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,201.71 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,163.75 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,203.30 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,071.64 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2010 Payment Amount $3,265.77 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 1/7/2009 Payment Amount $3,188.28 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2008 Payment Amount $3,137.36 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2006 Payment Amount $3,404.84 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/6/2006 Payment Amount $3,402.34 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/7/2005 Payment Amount $3,176.05 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,249.40 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 1/28/2003 Payment Amount $3,252.76 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2001 Payment Amount $367.05 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,023.76	2024	PR Homes LLC	Receipt
1/26/2024	$7,646.24	2023	CORELOGIC	Receipt
4/28/2023	$7,174.31	2022	RPS	Receipt
1/31/2022	$6,115.36	2021	RPS	Receipt
1/25/2021	$5,447.06	2020	RPS	Receipt
1/23/2020	$5,478.59	2019	RPS	Receipt
1/24/2019	$5,559.20	2018	RPS	Receipt
12/29/2017	$5,065.81	2017	RPS	Receipt
1/25/2017	$4,789.86	2016	RPS	Receipt
1/11/2016	$4,183.34	2015	RPS	Receipt
11/3/2014	$3,525.71	2014	RELIANT TITLE AGENCY ESCROW ACCOUNT	Receipt
12/27/2013	$3,201.71	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$3,163.75	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,203.30	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,071.64	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2010	$3,265.77	2009	WELLS FARGO	Receipt
1/7/2009	$3,188.28	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2008	$3,137.36	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2006	$3,404.84	2006	WASHINGTON MUTUAL	Receipt
1/6/2006	$3,402.34	2005	WASHINGTON MUTUAL	Receipt
1/7/2005	$3,176.05	2004	WASHINGTON MUTUAL	Receipt
1/27/2004	$3,249.40	2003	WASHINGTON MUTUAL C/O	Receipt
1/28/2003	$3,252.76	2002	WASHINGTON MUTUAL	Receipt
12/28/2001	$367.05	2001	WASHINGTON MUTUAL HOME LOANS	Receipt

Jurisdiction TOWN OF LITTLE ELM (C13) Base Tax $1,814.67 Base Tax Paid $0.00 Base Tax Due $1,814.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,814.67
Jurisdiction LITTLE ELM ISD (S10) Base Tax $4,043.16 Base Tax Paid $0.00 Base Tax Due $4,043.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,043.16
Jurisdiction DENTON COUNTY (061) Base Tax $613.60 Base Tax Paid $0.00 Base Tax Due $613.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $613.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF LITTLE ELM (C13)	$1,814.67	$0.00	$1,814.67	$0.00	$0.00	$0.00	$1,814.67
LITTLE ELM ISD (S10)	$4,043.16	$0.00	$4,043.16	$0.00	$0.00	$0.00	$4,043.16
DENTON COUNTY (061)	$613.60	$0.00	$613.60	$0.00	$0.00	$0.00	$613.60

Account: 226763DEN

$6,471.43

$6,471.43

Basic Information

Property Tax Record

2025

$6,471.43

Account:
226763DEN