Denton County

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Account:
23137DEN

Total Due

$5,626.77

Pay

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e-Statement

Total Due

$5,626.77

Basic Information

Owner

TRUE NORTH PROPERTY OWNER C LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001902 WISTERIA ST

Legal

LAUREL ADDN BLK 2 LOT 2

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 99,484

Improvement: 183,516

2025 exemptions

None

2024 values

Land: 99,484

Improvement: 168,516

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: 99,484

Improvement: 183,516

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,172.91 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,938.13 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,470.10 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/20/2021 Payment Amount $3,673.55 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/28/2020 Payment Amount $3,651.65 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 12/30/2019 Payment Amount $3,752.99 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 12/27/2018 Payment Amount $3,280.85 Tax Year Paid 2018 Payer CROMER JOHN D Actions Receipt
Payment Date 12/11/2017 Payment Amount $3,019.58 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,718.92 Tax Year Paid 2016 Payer CHASE Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,616.34 Tax Year Paid 2015 Payer CHASE Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,627.05 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,648.38 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,576.44 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,555.94 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,649.18 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,542.46 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,570.95 Tax Year Paid 2008 Payer LANDAMERICA Actions Receipt
Payment Date 12/31/2007 Payment Amount $2,439.84 Tax Year Paid 2007 Payer LANDAMERICA TAX AND FLOOD SERV Actions Receipt
Payment Date 12/14/2006 Payment Amount $1,871.77 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/8/2006 Payment Amount $587.55 Tax Year Paid 2006 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/6/2006 Payment Amount $1,973.76 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/20/2005 Payment Amount $568.75 Tax Year Paid 2005 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/7/2005 Payment Amount $2,079.98 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/22/2004 Payment Amount $587.19 Tax Year Paid 2004 Payer CROMER, JOHN D Actions Receipt
Payment Date 3/9/2004 Payment Amount $1,951.95 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 3/9/2004 Payment Amount $136.63 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 3/9/2004 Payment Amount $0.00 Tax Year Paid 2003 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/29/2003 Payment Amount $506.81 Tax Year Paid 2003 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/29/2003 Payment Amount -$506.81 Tax Year Paid 2002 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/29/2003 Payment Amount $506.81 Tax Year Paid 2002 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/29/2003 Payment Amount $506.81 Tax Year Paid 2002 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,953.61 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/31/2001 Payment Amount $475.74 Tax Year Paid 2001 Payer CROMER, JOHN D Actions Receipt
Payment Date 12/28/2001 Payment Amount $1,827.74 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 1/12/2001 Payment Amount $455.77 Tax Year Paid 2000 Payer CROMER, JOHN D Actions Receipt
Payment Date 12/28/2000 Payment Amount $1,791.45 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 1/5/2000 Payment Amount $386.19 Tax Year Paid 1999 Payer CROMER, JOHN D Actions Receipt
Payment Date 12/27/1999 Payment Amount $1,470.63 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 1/13/1999 Payment Amount $375.53 Tax Year Paid 1998 Payer CROMER, JOHN D Actions Receipt
Payment Date 12/11/1998 Payment Amount $1,551.02 Tax Year Paid 1998 Payer 1ST NATIONWIDE MTG (577) Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,438.06 Tax Year Paid 1997 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/18/1997 Payment Amount $363.35 Tax Year Paid 1997 Payer CROMER, JOHN D Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,407.07 Tax Year Paid 1996 Payer 1ST NATIONWIDE MTG Actions Receipt
Payment Date 12/6/1996 Payment Amount $385.71 Tax Year Paid 1996 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/2/1996 Payment Amount $1,296.84 Tax Year Paid 1995 Payer LOMAS MTG CK #4817159/4818919 Actions Receipt
Payment Date 12/5/1995 Payment Amount $383.24 Tax Year Paid 1995 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/5/1995 Payment Amount $359.96 Tax Year Paid 1994 Payer CROMER, JOHN D Actions Receipt
Payment Date 1/3/1995 Payment Amount $1,166.51 Tax Year Paid 1994 Payer LOMAS MTG CK #4286847,4287413 Actions Receipt
Payment Date 1/4/1994 Payment Amount $185.95 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA CK #2808389 Actions Receipt
Payment Date 12/17/1993 Payment Amount $464.49 Tax Year Paid 1993 Payer CROMER, JOHN D Actions Receipt
Payment Date 12/17/1993 Payment Amount $968.99 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1993 Payment Amount $182.38 Tax Year Paid 1992 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/31/1992 Payment Amount $527.07 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $389.84 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/19/1991 Payment Amount -$177.39 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/19/1991 Payment Amount $177.39 Tax Year Paid 1991 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/9/1991 Payment Amount $177.39 Tax Year Paid 1991 Payer DENTEX TITLE COMPANY INC Actions Receipt
Payment Date 12/6/1990 Payment Amount $165.11 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,172.91	2024	PR Homes LLC	Receipt
1/26/2024	$5,938.13	2023	CORELOGIC	Receipt
1/31/2023	$5,470.10	2022	FRONT YARD RESIDENTIAL	Receipt
12/20/2021	$3,673.55	2021	RPS	Receipt
12/28/2020	$3,651.65	2020	RPS	Receipt
12/30/2019	$3,752.99	2019	RPS	Receipt
12/27/2018	$3,280.85	2018	CROMER JOHN D	Receipt
12/11/2017	$3,019.58	2017	RPS	Receipt
12/16/2016	$2,718.92	2016	CHASE	Receipt
12/23/2015	$2,616.34	2015	CHASE	Receipt
12/23/2014	$2,627.05	2014	CHASE	Receipt
12/28/2013	$2,648.38	2013	CHASE	Receipt
12/31/2012	$2,576.44	2012	CHASE	Receipt
1/4/2012	$2,555.94	2011	CHASE	Receipt
12/28/2010	$2,649.18	2010	CHASE HOME FINANCE LLC	Receipt
1/15/2010	$2,542.46	2009	CHASE HOME FINANCE LLC	Receipt
1/8/2009	$2,570.95	2008	LANDAMERICA	Receipt
12/31/2007	$2,439.84	2007	LANDAMERICA TAX AND FLOOD SERV	Receipt
12/14/2006	$1,871.77	2006	WASHINGTON MUTUAL	Receipt
12/8/2006	$587.55	2006	CROMER, JOHN D	Receipt
1/6/2006	$1,973.76	2005	WASHINGTON MUTUAL	Receipt
12/20/2005	$568.75	2005	CROMER, JOHN D	Receipt
1/7/2005	$2,079.98	2004	WASHINGTON MUTUAL	Receipt
12/22/2004	$587.19	2004	CROMER, JOHN D	Receipt
3/9/2004	$1,951.95	2003	WASHINGTON MUTUAL	Receipt
3/9/2004	$136.63	2003	WASHINGTON MUTUAL	Receipt
3/9/2004	$0.00	2003	WASHINGTON MUTUAL	Receipt
12/29/2003	$506.81	2003	CROMER, JOHN D	Receipt
1/29/2003	-$506.81	2002	CROMER, JOHN D	Receipt
1/29/2003	$506.81	2002	CROMER, JOHN D	Receipt
1/29/2003	$506.81	2002	CROMER, JOHN D	Receipt
1/28/2003	$1,953.61	2002	WASHINGTON MUTUAL	Receipt
12/31/2001	$475.74	2001	CROMER, JOHN D	Receipt
12/28/2001	$1,827.74	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
1/12/2001	$455.77	2000	CROMER, JOHN D	Receipt
12/28/2000	$1,791.45	2000	FLEET MORTGAGE (#261)	Receipt
1/5/2000	$386.19	1999	CROMER, JOHN D	Receipt
12/27/1999	$1,470.63	1999	CHASE MANHATTAN MTG CORP	Receipt
1/13/1999	$375.53	1998	CROMER, JOHN D	Receipt
12/11/1998	$1,551.02	1998	1ST NATIONWIDE MTG (577)	Receipt
12/29/1997	$1,438.06	1997	1ST NATIONWIDE MORTGAGE	Receipt
12/18/1997	$363.35	1997	CROMER, JOHN D	Receipt
12/27/1996	$1,407.07	1996	1ST NATIONWIDE MTG	Receipt
12/6/1996	$385.71	1996	CROMER, JOHN D	Receipt
1/2/1996	$1,296.84	1995	LOMAS MTG CK #4817159/4818919	Receipt
12/5/1995	$383.24	1995	CROMER, JOHN D	Receipt
1/5/1995	$359.96	1994	CROMER, JOHN D	Receipt
1/3/1995	$1,166.51	1994	LOMAS MTG CK #4286847,4287413	Receipt
1/4/1994	$185.95	1993	LOMAS MORTGAGE USA CK #2808389	Receipt
12/17/1993	$464.49	1993	CROMER, JOHN D	Receipt
12/17/1993	$968.99	1993	MISSING PAYMENT	Receipt
1/7/1993	$182.38	1992	LOMAS MORTGAGE USA	Receipt
12/31/1992	$527.07	1992	MISSING PAYMENT	Receipt
12/31/1992	$389.84	1992	MISSING PAYMENT	Receipt
12/19/1991	-$177.39	1991	MISSING PAYMENT	Receipt
12/19/1991	$177.39	1991	LOMAS MORTGAGE USA	Receipt
12/9/1991	$177.39	1991	DENTEX TITLE COMPANY INC	Receipt
12/6/1990	$165.11	1990	MISSING PAYMENT	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: 23137DEN

$5,626.77

$5,626.77

Basic Information

Property Tax Record

2025

$5,626.77

Account:
23137DEN