Denton County

Account:
232230DEN

Total Due

$0.00

Total Due

$0.00

Basic Information

Owner

HILLIARD ROBERT S & DEBORAH L

5553 GLENVIEW LN

THE COLONY, TX 75056-3785

Type

Real

Ownership %

100.000000

Location

0005553 GLENVIEW LN

Legal

LEGEND CREST PH VI BLK T LOT 21

Acres

0.160

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 111,248

Improvement: 365,752

2025 exemptions

General Homestead: 140,000

Optional Homestead: 23,850

2024 values

Land: 111,248

Improvement: 368,752

2024 exemptions

General Homestead: 100,000

Optional Homestead: 14,400

Cap Adjustment, XT: 16,812

links Tax Estimator

Property Tax Record

Payment History / Receipts

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$7,499.47

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 111,248

Improvement: 365,752

2025 exemptions

General Homestead: 140,000

Optional Homestead: 23,850

View Breakdown

Payment Date 12/18/2025 Payment Amount $7,499.47 Tax Year Paid 2025 Payer CHASE Actions Receipt
Payment Date 12/18/2024 Payment Amount $7,770.31 Tax Year Paid 2024 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2023 Payment Amount $7,079.77 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 12/19/2022 Payment Amount $7,530.69 Tax Year Paid 2022 Payer CORELOGIC Actions Receipt
Payment Date 12/17/2021 Payment Amount $7,287.94 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $7,024.24 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $7,134.16 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $6,828.33 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/18/2017 Payment Amount $6,217.50 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/16/2016 Payment Amount $5,683.33 Tax Year Paid 2016 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2015 Payment Amount $5,361.19 Tax Year Paid 2015 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/23/2014 Payment Amount $5,017.75 Tax Year Paid 2014 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/31/2013 Payment Amount $4,576.29 Tax Year Paid 2013 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/31/2012 Payment Amount $4,630.69 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $4,764.42 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $4,723.70 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/28/2009 Payment Amount $4,499.93 Tax Year Paid 2009 Payer FIRST AMERICAN TITLE Actions Receipt
Payment Date 12/12/2008 Payment Amount $4,358.42 Tax Year Paid 2008 Payer HILLIARD ROBERT S & KAMI L Actions Receipt
Payment Date 12/11/2007 Payment Amount $4,279.78 Tax Year Paid 2007 Payer HILLIARD ROBERT S & KAMI L Actions Receipt
Payment Date 11/29/2006 Payment Amount $4,742.95 Tax Year Paid 2006 Payer HILLIARD ROBERT S & KAMI L Actions Receipt
Payment Date 12/19/2005 Payment Amount $5,016.29 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/2005 Payment Amount $5,001.20 Tax Year Paid 2004 Payer HILLIARD ROBERT S & KAMI L Actions Receipt
Payment Date 12/4/2003 Payment Amount $4,861.33 Tax Year Paid 2003 Payer ROBERT HILLIARD Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,037.02 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/18/2025	$7,499.47	2025	CHASE	Receipt
12/18/2024	$7,770.31	2024	CORELOGIC	Receipt
12/19/2023	$7,079.77	2023	CORELOGIC	Receipt
12/19/2022	$7,530.69	2022	CORELOGIC	Receipt
12/17/2021	$7,287.94	2021	CORELOGIC	Receipt
12/18/2020	$7,024.24	2020	CORELOGIC INC	Receipt
12/13/2019	$7,134.16	2019	QUICKEN LOANS	Receipt
12/13/2018	$6,828.33	2018	QUICKEN LOANS	Receipt
12/18/2017	$6,217.50	2017	QUICKEN LOANS	Receipt
12/16/2016	$5,683.33	2016	QUICKEN LOANS	Receipt
12/23/2015	$5,361.19	2015	QUICKEN LOANS	Receipt
12/23/2014	$5,017.75	2014	QUICKEN LOANS	Receipt
12/31/2013	$4,576.29	2013	QUICKEN LOANS	Receipt
12/31/2012	$4,630.69	2012	CHASE	Receipt
1/4/2012	$4,764.42	2011	CHASE	Receipt
12/28/2010	$4,723.70	2010	CHASE HOME FINANCE LLC	Receipt
12/28/2009	$4,499.93	2009	FIRST AMERICAN TITLE	Receipt
12/12/2008	$4,358.42	2008	HILLIARD ROBERT S & KAMI L	Receipt
12/11/2007	$4,279.78	2007	HILLIARD ROBERT S & KAMI L	Receipt
11/29/2006	$4,742.95	2006	HILLIARD ROBERT S & KAMI L	Receipt
12/19/2005	$5,016.29	2005	MISSING PAYMENT	Receipt
1/8/2005	$5,001.20	2004	HILLIARD ROBERT S & KAMI L	Receipt
12/4/2003	$4,861.33	2003	ROBERT HILLIARD	Receipt
1/4/2003	$2,037.02	2002	WELLS FARGO HOME MTG, INC	Receipt

Jurisdiction CITY OF THE COLONY (C03) Base Tax $2,854.85 Base Tax Paid $2,854.85 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,766.99 Base Tax Paid $3,766.99 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction DENTON COUNTY (061) Base Tax $877.63 Base Tax Paid $877.63 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF THE COLONY (C03)	$2,854.85	$2,854.85	$0.00	$0.00	$0.00	$0.00	$0.00
LEWISVILLE ISD (S09)	$3,766.99	$3,766.99	$0.00	$0.00	$0.00	$0.00	$0.00
DENTON COUNTY (061)	$877.63	$877.63	$0.00	$0.00	$0.00	$0.00	$0.00