Denton County

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Account:
295061DEN

Total Due

$6,141.02

Pay

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e-Statement

Total Due

$6,141.02

Basic Information

Owner

SEVEN POINTS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001409 DANIELLE CREEK DR

Legal

PALOMA CREEK SOUTH PH 6 BLK F LOT 16

Acres

0.126

Year Built

SqFt

0.000

UDI

2025 values

Land: 71,500

Improvement: 240,500

2025 exemptions

None

2024 values

Land: 71,500

Improvement: 273,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,141.02

Last Payment

None

Levy Amount

$6,141.02

Levy Due

$6,141.02

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 71,500

Improvement: 240,500

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,112.83 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $8,223.09 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/6/2023 Payment Amount $5,968.01 Tax Year Paid 2022 Payer RPS Actions Receipt
Payment Date 12/23/2021 Payment Amount $5,818.87 Tax Year Paid 2021 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/22/2020 Payment Amount $5,679.32 Tax Year Paid 2020 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/17/2019 Payment Amount $5,835.21 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $5,711.06 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $5,248.21 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $4,871.11 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $4,464.26 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $4,213.71 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,815.05 Tax Year Paid 2013 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,690.77 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,951.08 Tax Year Paid 2011 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,946.40 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 1/15/2010 Payment Amount $4,006.09 Tax Year Paid 2009 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/13/2009 Payment Amount $4,134.00 Tax Year Paid 2008 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $579.07 Tax Year Paid 2007 Payer STEWART TITLE NORTH TEXAS INC Actions Receipt
Payment Date 1/27/2007 Payment Amount $275.11 Tax Year Paid 2006 Payer SANDLIN PALOMA LTD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,112.83	2024	PR Homes LLC	Receipt
1/26/2024	$8,223.09	2023	CORELOGIC	Receipt
1/6/2023	$5,968.01	2022	RPS	Receipt
12/23/2021	$5,818.87	2021	WELLS FARGO REAL ESTATE TAX	Receipt
12/22/2020	$5,679.32	2020	WELLS FARGO REAL ESTATE TAX	Receipt
12/17/2019	$5,835.21	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$5,711.06	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$5,248.21	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$4,871.11	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$4,464.26	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$4,213.71	2014	OCWEN LOAN SERVICING LLC	Receipt
12/28/2013	$3,815.05	2013	OCWEN LOAN SERVICING LLC	Receipt
12/31/2012	$3,690.77	2012	GMAC MORTGAGE LLC	Receipt
1/4/2012	$3,951.08	2011	GMAC MORTGAGE LLC	Receipt
12/28/2010	$3,946.40	2010	GMAC MORTGAGE LLC	Receipt
1/15/2010	$4,006.09	2009	GMAC MORTGAGE	Receipt
1/13/2009	$4,134.00	2008	GMAC MORTGAGE	Receipt
12/26/2007	$579.07	2007	STEWART TITLE NORTH TEXAS INC	Receipt
1/27/2007	$275.11	2006	SANDLIN PALOMA LTD	Receipt

Jurisdiction DENTON ISD (S05) Base Tax $3,765.53 Base Tax Paid $0.00 Base Tax Due $3,765.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,765.53
Jurisdiction DENTON CO FWSD 11A (W20) Base Tax $1,795.36 Base Tax Paid $0.00 Base Tax Due $1,795.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,795.36
Jurisdiction DENTON COUNTY (061) Base Tax $580.13 Base Tax Paid $0.00 Base Tax Due $580.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $580.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
DENTON ISD (S05)	$3,765.53	$0.00	$3,765.53	$0.00	$0.00	$0.00	$3,765.53
DENTON CO FWSD 11A (W20)	$1,795.36	$0.00	$1,795.36	$0.00	$0.00	$0.00	$1,795.36
DENTON COUNTY (061)	$580.13	$0.00	$580.13	$0.00	$0.00	$0.00	$580.13

Account: 295061DEN

$6,141.02

$6,141.02

Basic Information

Property Tax Record

2025

$6,141.02

Account:
295061DEN