Denton County

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Account:
271234DEN

Total Due

$5,733.02

Pay

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e-Statement

Total Due

$5,733.02

Basic Information

Owner

OLYMPUS BORROWER 1 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0008629 WAGON TRL

Legal

CROSS OAK RANCH PH 2 TR 6 BLK 6B LOT 31

Acres

0.129

Year Built

SqFt

0.000

UDI

2025 values

Land: 89,760

Improvement: 228,240

2025 exemptions

None

2024 values

Land: 89,760

Improvement: 246,240

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,733.02

Last Payment

None

Levy Amount

$5,733.02

Levy Due

$5,733.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 89,760

Improvement: 228,240

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,879.22 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,403.43 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,289.80 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,556.52 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/22/2020 Payment Amount $4,344.72 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/17/2019 Payment Amount $4,582.92 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $4,325.67 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $4,021.58 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $3,912.01 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,771.12 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,661.53 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,946.66 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,659.71 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,997.11 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 11/19/2010 Payment Amount $3,025.41 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,445.04 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $3,299.69 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,429.72 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/8/2007 Payment Amount $3,906.26 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/12/2005 Payment Amount $639.39 Tax Year Paid 2005 Payer PULTE MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,879.22	2024	PR Homes LLC	Receipt
1/26/2024	$6,403.43	2023	CORELOGIC	Receipt
1/31/2023	$6,289.80	2022	FRONT YARD RESIDENTIAL	Receipt
1/31/2022	$4,556.52	2021	RPS	Receipt
12/22/2020	$4,344.72	2020	WELLS FARGO REAL ESTATE TAX	Receipt
12/17/2019	$4,582.92	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$4,325.67	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$4,021.58	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$3,912.01	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$3,771.12	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$3,661.53	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$2,946.66	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,659.71	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,997.11	2011	WELLS FARGO HOME MORTG	Receipt
11/19/2010	$3,025.41	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$3,445.04	2009	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$3,299.69	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$3,429.72	2007	CHASE HOME FINANCE LLC	Receipt
1/8/2007	$3,906.26	2006	CHASE HOME FINANCE LLC	Receipt
12/12/2005	$639.39	2005	PULTE MORTGAGE	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,837.94 Base Tax Paid $0.00 Base Tax Due $3,837.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,837.94
Jurisdiction DENTON CO MUD 4 (W22) Base Tax $1,303.80 Base Tax Paid $0.00 Base Tax Due $1,303.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,303.80
Jurisdiction DENTON COUNTY (061) Base Tax $591.28 Base Tax Paid $0.00 Base Tax Due $591.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,837.94	$0.00	$3,837.94	$0.00	$0.00	$0.00	$3,837.94
DENTON CO MUD 4 (W22)	$1,303.80	$0.00	$1,303.80	$0.00	$0.00	$0.00	$1,303.80
DENTON COUNTY (061)	$591.28	$0.00	$591.28	$0.00	$0.00	$0.00	$591.28

Account: 271234DEN

$5,733.02

$5,733.02

Basic Information

Property Tax Record

2025

$5,733.02

Account:
271234DEN