Denton County

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Account:
247635DEN

Total Due

$6,352.19

Pay

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e-Statement

Total Due

$6,352.19

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000120 THOROUGHBRED DR

Legal

SADDLEBROOK ESTATES PH 1 (KRUM ISD) BLK B LOT 8

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 73,125

Improvement: 237,875

2025 exemptions

None

2024 values

Land: 73,125

Improvement: 270,875

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,352.19

Last Payment

None

Levy Amount

$6,352.19

Levy Due

$6,352.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 73,125

Improvement: 237,875

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,932.34 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,188.11 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,211.11 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,599.10 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $5,257.74 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $5,323.88 Tax Year Paid 2019 Payer LOANCARE LLC Actions Receipt
Payment Date 12/13/2018 Payment Amount $5,633.78 Tax Year Paid 2018 Payer LOANCARE LLC Actions Receipt
Payment Date 12/18/2017 Payment Amount $5,259.45 Tax Year Paid 2017 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/16/2016 Payment Amount $4,883.51 Tax Year Paid 2016 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/11/2015 Payment Amount $4,404.77 Tax Year Paid 2015 Payer MORTGAGE CONNECT OF TEXAS LLC Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,468.66 Tax Year Paid 2014 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,372.11 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,230.44 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,333.09 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,587.68 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,392.53 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $3,428.02 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/3/2007 Payment Amount $480.71 Tax Year Paid 2007 Payer STEWART TITLE NORTH TEXAS INC Actions Receipt
Payment Date 2/6/2007 Payment Amount $519.33 Tax Year Paid 2006 Payer RASH & ASSOCIATES ON BEHALF OF Actions Receipt
Payment Date 1/26/2006 Payment Amount $540.34 Tax Year Paid 2005 Payer RASH & ASSOCIATES LP Actions Receipt
Payment Date 2/8/2005 Payment Amount $546.02 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/26/2004 Payment Amount $470.64 Tax Year Paid 2003 Payer HISTORY MAKER INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,932.34	2024	Progress Residential Homes, LLC	Receipt
1/26/2024	$7,188.11	2023	CORELOGIC	Receipt
1/31/2023	$7,211.11	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$5,599.10	2021	RPS	Receipt
12/18/2020	$5,257.74	2020	CORELOGIC INC	Receipt
12/13/2019	$5,323.88	2019	LOANCARE LLC	Receipt
12/13/2018	$5,633.78	2018	LOANCARE LLC	Receipt
12/18/2017	$5,259.45	2017	FLAGSTAR BANK	Receipt
12/16/2016	$4,883.51	2016	FLAGSTAR BANK	Receipt
12/11/2015	$4,404.77	2015	MORTGAGE CONNECT OF TEXAS LLC	Receipt
12/23/2014	$3,468.66	2014	FLAGSTAR BANK	Receipt
12/28/2013	$3,372.11	2013	FLAGSTAR BANK	Receipt
12/31/2012	$3,230.44	2012	FLAGSTAR BANK	Receipt
1/4/2012	$3,333.09	2011	FLAGSTAR BANK	Receipt
12/28/2010	$3,587.68	2010	FLAGSTAR BANK	Receipt
1/16/2010	$3,392.53	2009	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$3,428.02	2008	CHASE HOME FINANCE LLC	Receipt
12/3/2007	$480.71	2007	STEWART TITLE NORTH TEXAS INC	Receipt
2/6/2007	$519.33	2006	RASH & ASSOCIATES ON BEHALF OF	Receipt
1/26/2006	$540.34	2005	RASH & ASSOCIATES LP	Receipt
2/8/2005	$546.02	2004	MISSING PAYMENT	Receipt
2/26/2004	$470.64	2003	HISTORY MAKER INC	Receipt

Jurisdiction CITY OF KRUM (C10) Base Tax $2,056.85 Base Tax Paid $0.00 Base Tax Due $2,056.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,056.85
Jurisdiction KRUM ISD (S07) Base Tax $3,717.07 Base Tax Paid $0.00 Base Tax Due $3,717.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,717.07
Jurisdiction DENTON COUNTY (061) Base Tax $578.27 Base Tax Paid $0.00 Base Tax Due $578.27 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $578.27

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KRUM (C10)	$2,056.85	$0.00	$2,056.85	$0.00	$0.00	$0.00	$2,056.85
KRUM ISD (S07)	$3,717.07	$0.00	$3,717.07	$0.00	$0.00	$0.00	$3,717.07
DENTON COUNTY (061)	$578.27	$0.00	$578.27	$0.00	$0.00	$0.00	$578.27

Account: 247635DEN

$6,352.19

$6,352.19

Basic Information

Property Tax Record

2025

$6,352.19

Account:
247635DEN