Denton County

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Account:
244621DEN

Total Due

$4,617.29

Pay

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e-Statement

Total Due

$4,617.29

Basic Information

Owner

PR BORROWER 26 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000215 WINDMILL DR

Legal

BUDDY HARDEMAN ADDN PH I BLK 4 LOT 30

Acres

0.145

Year Built

SqFt

0.000

UDI

2025 values

Land: 83,475

Improvement: 154,525

2025 exemptions

None

2024 values

Land: 83,475

Improvement: 157,525

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,617.29

Last Payment

None

Levy Amount

$4,617.29

Levy Due

$4,617.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 83,475

Improvement: 154,525

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,520.88 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,980.01 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,840.07 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,002.16 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,068.76 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,062.64 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,092.44 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,718.90 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $3,210.84 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2016 Payment Amount $2,718.80 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 1/7/2015 Payment Amount $2,730.48 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 12/20/2013 Payment Amount $2,460.40 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 10/29/2012 Payment Amount $2,315.83 Tax Year Paid 2012 Payer WITHERSPOON DAVIS III Actions Receipt
Payment Date 12/27/2011 Payment Amount $2,311.56 Tax Year Paid 2011 Payer WITHERSPOON DAVIS III Actions Receipt
Payment Date 11/15/2010 Payment Amount $2,487.75 Tax Year Paid 2010 Payer WITHERSPOON DAVIS III Actions Receipt
Payment Date 1/21/2010 Payment Amount $2,413.53 Tax Year Paid 2009 Payer WITHERSPOON DAVIS III Actions Receipt
Payment Date 11/3/2008 Payment Amount $2,169.19 Tax Year Paid 2008 Payer WITHERSPOON DAVIS III Actions Receipt
Payment Date 11/26/2007 Payment Amount $2,056.80 Tax Year Paid 2007 Payer WITHERSPOON DAVIS III Actions Receipt
Payment Date 11/17/2006 Payment Amount $2,326.64 Tax Year Paid 2006 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/28/2006 Payment Amount $2,774.79 Tax Year Paid 2005 Payer RH OF TEXAS LP Actions Receipt
Payment Date 2/3/2005 Payment Amount $2,330.51 Tax Year Paid 2004 Payer RH OF TEXAS LIMITED PARTNERSHI Actions Receipt
Payment Date 1/26/2004 Payment Amount $2,728.42 Tax Year Paid 2003 Payer RH OF TEXAS LIMITED PARTNERSHI Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,520.88	2024	PR Homes LLC	Receipt
1/26/2024	$4,980.01	2023	CORELOGIC	Receipt
1/31/2023	$4,840.07	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,002.16	2021	FRONT YARD RESIDENTIAL	Receipt
1/27/2021	$4,068.76	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$4,062.64	2019	RPS	Receipt
1/31/2019	$4,092.44	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$3,718.90	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$3,210.84	2016	HOME SFR BORROWER LLC	Receipt
1/26/2016	$2,718.80	2015		Receipt
1/7/2015	$2,730.48	2014		Receipt
12/20/2013	$2,460.40	2013		Receipt
10/29/2012	$2,315.83	2012	WITHERSPOON DAVIS III	Receipt
12/27/2011	$2,311.56	2011	WITHERSPOON DAVIS III	Receipt
11/15/2010	$2,487.75	2010	WITHERSPOON DAVIS III	Receipt
1/21/2010	$2,413.53	2009	WITHERSPOON DAVIS III	Receipt
11/3/2008	$2,169.19	2008	WITHERSPOON DAVIS III	Receipt
11/26/2007	$2,056.80	2007	WITHERSPOON DAVIS III	Receipt
11/17/2006	$2,326.64	2006	MISSING PAYMENT	Receipt
1/28/2006	$2,774.79	2005	RH OF TEXAS LP	Receipt
2/3/2005	$2,330.51	2004	RH OF TEXAS LIMITED PARTNERSHI	Receipt
1/26/2004	$2,728.42	2003	RH OF TEXAS LIMITED PARTNERSHI	Receipt

Jurisdiction CITY OF JUSTIN (C09) Base Tax $1,594.60 Base Tax Paid $0.00 Base Tax Due $1,594.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,594.60
Jurisdiction NORTHWEST ISD (S11) Base Tax $2,580.16 Base Tax Paid $0.00 Base Tax Due $2,580.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,580.16
Jurisdiction DENTON COUNTY (061) Base Tax $442.53 Base Tax Paid $0.00 Base Tax Due $442.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $442.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF JUSTIN (C09)	$1,594.60	$0.00	$1,594.60	$0.00	$0.00	$0.00	$1,594.60
NORTHWEST ISD (S11)	$2,580.16	$0.00	$2,580.16	$0.00	$0.00	$0.00	$2,580.16
DENTON COUNTY (061)	$442.53	$0.00	$442.53	$0.00	$0.00	$0.00	$442.53

Account: 244621DEN

$4,617.29

$4,617.29

Basic Information

Property Tax Record

2025

$4,617.29

Account:
244621DEN