Denton County

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Account:
285642DEN

Total Due

$3,009.99

Pay

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e-Statement

Total Due

$3,009.99

Basic Information

Owner

HOME SFR BORROWER LLC C/O HAVENBROOK HOMES

2658 HOLCOMB BRIDGE RD STE 118

ALPHARETTA, GA 30022-5305

Type

Real

Ownership %

100.000000

Location

0001841 SHASTA VIEW DR

Legal

HARRIET CREEK RANCH PH 4 BLK 3A LOT 33

Acres

0.131

Year Built

SqFt

0.000

UDI

2025 values

Land: 61,490

Improvement: 175,510

2025 exemptions

None

2024 values

Land: 61,490

Improvement: 171,510

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,009.99

Last Payment

None

Levy Amount

$3,009.99

Levy Due

$3,009.99

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 61,490

Improvement: 175,510

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,972.54 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $3,314.39 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,491.61 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $2,546.89 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $2,435.61 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,566.63 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,607.67 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,401.66 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $2,007.07 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,973.39 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 1/7/2015 Payment Amount $1,570.05 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,419.50 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,309.14 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,388.11 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $1,414.59 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2010 Payment Amount $1,388.49 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/5/2009 Payment Amount -$200.25 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/5/2009 Payment Amount $0.00 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2009 Payment Amount $1,643.73 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2008 Payment Amount $1,588.91 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $444.87 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,972.54	2024	PR Homes LLC	Receipt
1/26/2024	$3,314.39	2023	CORELOGIC	Receipt
1/31/2023	$3,491.61	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$2,546.89	2021	FRONT YARD RESIDENTIAL	Receipt
1/27/2021	$2,435.61	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$2,566.63	2019	RPS	Receipt
1/31/2019	$2,607.67	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$2,401.66	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$2,007.07	2016	HOME SFR BORROWER LLC	Receipt
1/26/2016	$1,973.39	2015		Receipt
1/7/2015	$1,570.05	2014		Receipt
12/27/2013	$1,419.50	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$1,309.14	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$1,388.11	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$1,414.59	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2010	$1,388.49	2009	WELLS FARGO HOME MORTGAGE	Receipt
6/5/2009	-$200.25	2008	WELLS FARGO HOME MORTGAGE	Receipt
6/5/2009	$0.00	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2009	$1,643.73	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2008	$1,588.91	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$444.87	2006	WELLS FARGO HOME MORTGAGE	Receipt

Jurisdiction NORTHWEST ISD (S11) Base Tax $2,569.32 Base Tax Paid $0.00 Base Tax Due $2,569.32 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,569.32
Jurisdiction DENTON COUNTY (061) Base Tax $440.67 Base Tax Paid $0.00 Base Tax Due $440.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $440.67

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
NORTHWEST ISD (S11)	$2,569.32	$0.00	$2,569.32	$0.00	$0.00	$0.00	$2,569.32
DENTON COUNTY (061)	$440.67	$0.00	$440.67	$0.00	$0.00	$0.00	$440.67

Account: 285642DEN

$3,009.99

$3,009.99

Basic Information

Property Tax Record

2025

$3,009.99

Account:
285642DEN