Denton County

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Account:
285550DEN

Total Due

$4,724.54

Pay

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e-Statement

Total Due

$4,724.54

Basic Information

Owner

MILE HIGH BORROWER 1 (VALUE) LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001724 DIAMOND LAKE TRL

Legal

HARRIET CREEK RANCH PH 4 BLK 1A LOT 59

Acres

0.142

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,575

Improvement: 306,425

2025 exemptions

None

2024 values

Land: 65,575

Improvement: 343,425

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,724.54

Last Payment

None

Levy Amount

$4,724.54

Levy Due

$4,724.54

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,575

Improvement: 306,425

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,217.89 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,477.06 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,150.36 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/18/2020 Payment Amount $617.52 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 1/28/2020 Payment Amount $3,708.84 Tax Year Paid 2019 Payer Jaime Lopez Actions Receipt
Payment Date 5/24/2019 Payment Amount $1,777.86 Tax Year Paid 2018 Payer Valerie Lizarraga Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,000.00 Tax Year Paid 2018 Payer VALERIE LIZARRAGA Actions Receipt
Payment Date 1/29/2018 Payment Amount $3,240.27 Tax Year Paid 2017 Payer Valerie Lizarraga Actions Receipt
Payment Date 5/14/2017 Payment Amount $698.15 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 4/30/2017 Payment Amount $2,500.00 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 11/15/2016 Payment Amount $398.18 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 10/20/2016 Payment Amount $600.00 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 8/21/2016 Payment Amount $206.35 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 5/25/2016 Payment Amount $475.61 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 5/16/2016 Payment Amount $2,000.00 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 7/31/2015 Payment Amount $90.85 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 6/30/2015 Payment Amount $400.00 Tax Year Paid 2014 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 5/31/2015 Payment Amount $2,000.00 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 1/30/2015 Payment Amount $249.10 Tax Year Paid 2013 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 1/30/2015 Payment Amount $700.00 Tax Year Paid 2013 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 12/30/2014 Payment Amount $149.00 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 11/30/2014 Payment Amount $149.00 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 10/31/2014 Payment Amount $150.00 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 9/30/2014 Payment Amount $148.00 Tax Year Paid 2013 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 8/31/2014 Payment Amount $148.00 Tax Year Paid 2013 Payer Actions Receipt
Payment Date 7/25/2014 Payment Amount $200.00 Tax Year Paid 2013 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 7/25/2014 Payment Amount $800.00 Tax Year Paid 2013 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 7/25/2014 Payment Amount $576.17 Tax Year Paid 2013 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 4/14/2014 Payment Amount $77.55 Tax Year Paid 2012 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 4/14/2014 Payment Amount $3,135.16 Tax Year Paid 2011 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 1/17/2014 Payment Amount $100.00 Tax Year Paid 2011 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 10/4/2013 Payment Amount $100.00 Tax Year Paid 2011 Payer JAIME S LOPEZ Actions Receipt
Payment Date 10/4/2013 Payment Amount $100.00 Tax Year Paid 2011 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 6/28/2013 Payment Amount $2,684.52 Tax Year Paid 2012 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 1/4/2013 Payment Amount $675.48 Tax Year Paid 2011 Payer LOPEZ JAIME S & VALERIE J LIZARRAGA Actions Receipt
Payment Date 7/18/2011 Payment Amount $359.04 Tax Year Paid 2010 Payer Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,700.00 Tax Year Paid 2010 Payer VALERIE LIZARRAGA Actions Receipt
Payment Date 6/30/2011 Payment Amount $900.00 Tax Year Paid 2010 Payer VALERIE LIZARRAGA Actions Receipt
Payment Date 5/28/2010 Payment Amount $1,485.65 Tax Year Paid 2009 Payer LOPEZ JAIME S & VALERIE J LIZA Actions Receipt
Payment Date 12/1/2009 Payment Amount $1,315.00 Tax Year Paid 2009 Payer JAIME S LOPEZ Actions Receipt
Payment Date 2/3/2009 Payment Amount $2,591.79 Tax Year Paid 2008 Payer LOPEZ JAIME S & VALERIE J LIZA Actions Receipt
Payment Date 12/10/2007 Payment Amount $2,592.08 Tax Year Paid 2007 Payer JAMIE LOPEZ Actions Receipt
Payment Date 1/18/2007 Payment Amount $337.48 Tax Year Paid 2006 Payer COMMERCE LAND TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,217.89	2024	PR Homes LLC	Receipt
1/26/2024	$5,477.06	2023	CORELOGIC	Receipt
1/31/2023	$2,150.36	2022	FRONT YARD RESIDENTIAL	Receipt
12/18/2020	$617.52	2020	CORELOGIC INC	Receipt
1/28/2020	$3,708.84	2019	Jaime Lopez	Receipt
5/24/2019	$1,777.86	2018	Valerie Lizarraga	Receipt
1/31/2019	$2,000.00	2018	VALERIE LIZARRAGA	Receipt
1/29/2018	$3,240.27	2017	Valerie Lizarraga	Receipt
5/14/2017	$698.15	2016		Receipt
4/30/2017	$2,500.00	2016		Receipt
11/15/2016	$398.18	2015		Receipt
10/20/2016	$600.00	2015		Receipt
8/21/2016	$206.35	2015		Receipt
5/25/2016	$475.61	2014		Receipt
5/16/2016	$2,000.00	2015		Receipt
7/31/2015	$90.85	2014		Receipt
6/30/2015	$400.00	2014	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
5/31/2015	$2,000.00	2014		Receipt
1/30/2015	$249.10	2013	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
1/30/2015	$700.00	2013	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
12/30/2014	$149.00	2013		Receipt
11/30/2014	$149.00	2013		Receipt
10/31/2014	$150.00	2013		Receipt
9/30/2014	$148.00	2013	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
8/31/2014	$148.00	2013		Receipt
7/25/2014	$200.00	2013	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
7/25/2014	$800.00	2013	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
7/25/2014	$576.17	2013	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
4/14/2014	$77.55	2012	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
4/14/2014	$3,135.16	2011	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
1/17/2014	$100.00	2011	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
10/4/2013	$100.00	2011	JAIME S LOPEZ	Receipt
10/4/2013	$100.00	2011	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
6/28/2013	$2,684.52	2012	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
1/4/2013	$675.48	2011	LOPEZ JAIME S & VALERIE J LIZARRAGA	Receipt
7/18/2011	$359.04	2010		Receipt
6/30/2011	$1,700.00	2010	VALERIE LIZARRAGA	Receipt
6/30/2011	$900.00	2010	VALERIE LIZARRAGA	Receipt
5/28/2010	$1,485.65	2009	LOPEZ JAIME S & VALERIE J LIZA	Receipt
12/1/2009	$1,315.00	2009	JAIME S LOPEZ	Receipt
2/3/2009	$2,591.79	2008	LOPEZ JAIME S & VALERIE J LIZA	Receipt
12/10/2007	$2,592.08	2007	JAMIE LOPEZ	Receipt
1/18/2007	$337.48	2006	COMMERCE LAND TITLE	Receipt

Jurisdiction NORTHWEST ISD (S11) Base Tax $4,032.85 Base Tax Paid $0.00 Base Tax Due $4,032.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,032.85
Jurisdiction DENTON COUNTY (061) Base Tax $691.69 Base Tax Paid $0.00 Base Tax Due $691.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $691.69

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
NORTHWEST ISD (S11)	$4,032.85	$0.00	$4,032.85	$0.00	$0.00	$0.00	$4,032.85
DENTON COUNTY (061)	$691.69	$0.00	$691.69	$0.00	$0.00	$0.00	$691.69

Account: 285550DEN

$4,724.54

$4,724.54

Basic Information

Property Tax Record

2025

$4,724.54

Account:
285550DEN