Denton County

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Account:
232544DEN

Total Due

$6,501.60

Pay

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e-Statement

Total Due

$6,501.60

Basic Information

Owner

MILE HIGH BORROWER I (VALUE) LLC

2204 WAGON WHEEL TRL

DENTON, TX 76208-5253

Type

Real

Ownership %

100.000000

Location

0008617 SWAN PARK DR

Legal

RIVER OAKS ADDN PH 4 BLK P LOT 75

Acres

0.190

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,289

Improvement: 248,711

2025 exemptions

None

2024 values

Land: 78,289

Improvement: 238,711

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,501.60

Last Payment

None

Levy Amount

$6,501.60

Levy Due

$6,501.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,289

Improvement: 248,711

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,118.69 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,530.03 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,895.05 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 3/3/2022 Payment Amount $2,730.17 Tax Year Paid 2021 Payer Kari Knight Actions Receipt
Payment Date 2/25/2022 Payment Amount $1,246.42 Tax Year Paid 2021 Payer Kari Knight Actions Receipt
Payment Date 7/28/2021 Payment Amount $970.94 Tax Year Paid 2020 Payer Kari Knight Actions Receipt
Payment Date 5/20/2021 Payment Amount $970.91 Tax Year Paid 2020 Payer Kari Knight Actions Receipt
Payment Date 5/20/2021 Payment Amount $1,048.57 Tax Year Paid 2020 Payer Kari Knight Actions Receipt
Payment Date 1/29/2021 Payment Amount $970.93 Tax Year Paid 2020 Payer Kari Knight Actions Receipt
Payment Date 7/28/2020 Payment Amount $973.78 Tax Year Paid 2019 Payer Kari Knight Actions Receipt
Payment Date 5/29/2020 Payment Amount $973.75 Tax Year Paid 2019 Payer Kari Knight Actions Receipt
Payment Date 3/18/2020 Payment Amount $973.75 Tax Year Paid 2019 Payer Kari Knight Actions Receipt
Payment Date 2/12/2020 Payment Amount $68.17 Tax Year Paid 2019 Payer Kari Knight Knight Actions Receipt
Payment Date 2/12/2020 Payment Amount $973.76 Tax Year Paid 2019 Payer Kari Knight Actions Receipt
Payment Date 7/30/2019 Payment Amount $964.72 Tax Year Paid 2018 Payer Kari Knight Actions Receipt
Payment Date 5/28/2019 Payment Amount $964.70 Tax Year Paid 2018 Payer Kari Knight Actions Receipt
Payment Date 3/26/2019 Payment Amount $964.70 Tax Year Paid 2018 Payer Kari Knight Actions Receipt
Payment Date 11/16/2018 Payment Amount $964.71 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 7/31/2018 Payment Amount $959.18 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 5/28/2018 Payment Amount $959.15 Tax Year Paid 2017 Payer Kari Knight Actions Receipt
Payment Date 3/28/2018 Payment Amount $959.15 Tax Year Paid 2017 Payer Kari Knight Actions Receipt
Payment Date 1/10/2018 Payment Amount $959.17 Tax Year Paid 2017 Payer KNIGHT KARI Actions Receipt
Payment Date 11/23/2016 Payment Amount $4,107.07 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,741.09 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,569.80 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,334.12 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,333.89 Tax Year Paid 2012 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,357.94 Tax Year Paid 2011 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,325.92 Tax Year Paid 2010 Payer MIDLAND MORTGAGE Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,172.88 Tax Year Paid 2009 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/17/2009 Payment Amount $3,206.08 Tax Year Paid 2008 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/18/2008 Payment Amount $3,174.85 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/29/2006 Payment Amount $842.61 Tax Year Paid 2006 Payer KOHL, COREY F Actions Receipt
Payment Date 12/29/2006 Payment Amount $2,519.51 Tax Year Paid 2006 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/12/2006 Payment Amount $2,622.75 Tax Year Paid 2005 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/31/2005 Payment Amount $805.93 Tax Year Paid 2005 Payer KOHL, COREY F Actions Receipt
Payment Date 12/31/2004 Payment Amount $803.17 Tax Year Paid 2004 Payer KOHL, COREY F Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,671.36 Tax Year Paid 2004 Payer GMAC MORTGAGE CORPORATION Actions Receipt
Payment Date 1/12/2004 Payment Amount $2,556.16 Tax Year Paid 2003 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/2/2004 Payment Amount $708.88 Tax Year Paid 2003 Payer KOHL, COREY F Actions Receipt
Payment Date 4/15/2003 Payment Amount $760.31 Tax Year Paid 2002 Payer KOHL, COREY F Actions Receipt
Payment Date 2/21/2003 Payment Amount $2,466.38 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,118.69	2024	PR Homes LLC	Receipt
1/26/2024	$6,530.03	2023	CORELOGIC	Receipt
1/31/2023	$3,895.05	2022	FRONT YARD RESIDENTIAL	Receipt
3/3/2022	$2,730.17	2021	Kari Knight	Receipt
2/25/2022	$1,246.42	2021	Kari Knight	Receipt
7/28/2021	$970.94	2020	Kari Knight	Receipt
5/20/2021	$970.91	2020	Kari Knight	Receipt
5/20/2021	$1,048.57	2020	Kari Knight	Receipt
1/29/2021	$970.93	2020	Kari Knight	Receipt
7/28/2020	$973.78	2019	Kari Knight	Receipt
5/29/2020	$973.75	2019	Kari Knight	Receipt
3/18/2020	$973.75	2019	Kari Knight	Receipt
2/12/2020	$68.17	2019	Kari Knight Knight	Receipt
2/12/2020	$973.76	2019	Kari Knight	Receipt
7/30/2019	$964.72	2018	Kari Knight	Receipt
5/28/2019	$964.70	2018	Kari Knight	Receipt
3/26/2019	$964.70	2018	Kari Knight	Receipt
11/16/2018	$964.71	2018	RPS	Receipt
7/31/2018	$959.18	2017	RPS	Receipt
5/28/2018	$959.15	2017	Kari Knight	Receipt
3/28/2018	$959.15	2017	Kari Knight	Receipt
1/10/2018	$959.17	2017	KNIGHT KARI	Receipt
11/23/2016	$4,107.07	2016	RPS	Receipt
12/21/2015	$3,741.09	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,569.80	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$3,334.12	2013	WELLS FARGO HOME MORTG	Receipt
12/31/2012	$3,333.89	2012	MIDLAND MORTGAGE	Receipt
1/4/2012	$3,357.94	2011	MIDLAND MORTGAGE	Receipt
12/28/2010	$3,325.92	2010	MIDLAND MORTGAGE	Receipt
1/15/2010	$3,172.88	2009	MIDLAND MORTGAGE CO	Receipt
1/17/2009	$3,206.08	2008	MIDLAND MORTGAGE CO	Receipt
1/18/2008	$3,174.85	2007	GMAC MORTGAGE	Receipt
12/29/2006	$842.61	2006	KOHL, COREY F	Receipt
12/29/2006	$2,519.51	2006	GMAC MORTGAGE	Receipt
1/12/2006	$2,622.75	2005	GMAC MORTGAGE	Receipt
12/31/2005	$805.93	2005	KOHL, COREY F	Receipt
12/31/2004	$803.17	2004	KOHL, COREY F	Receipt
12/21/2004	$2,671.36	2004	GMAC MORTGAGE CORPORATION	Receipt
1/12/2004	$2,556.16	2003	GMAC MORTGAGE	Receipt
1/2/2004	$708.88	2003	KOHL, COREY F	Receipt
4/15/2003	$760.31	2002	KOHL, COREY F	Receipt
2/21/2003	$2,466.38	2002	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,947.02 Base Tax Paid $0.00 Base Tax Due $1,947.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,947.02
Jurisdiction DENTON ISD (S05) Base Tax $3,946.56 Base Tax Paid $0.00 Base Tax Due $3,946.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,946.56
Jurisdiction DENTON COUNTY (061) Base Tax $608.02 Base Tax Paid $0.00 Base Tax Due $608.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $608.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,947.02	$0.00	$1,947.02	$0.00	$0.00	$0.00	$1,947.02
DENTON ISD (S05)	$3,946.56	$0.00	$3,946.56	$0.00	$0.00	$0.00	$3,946.56
DENTON COUNTY (061)	$608.02	$0.00	$608.02	$0.00	$0.00	$0.00	$608.02

Account: 232544DEN

$6,501.60

$6,501.60

Basic Information

Property Tax Record

2025

$6,501.60

Account:
232544DEN