Denton County

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Account:
302587DEN

Total Due

$3,683.11

Pay

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e-Statement

Total Due

$3,683.11

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001849 TREGO DR

Legal

HARRIET CREEK RANCH PH V BLK 12A LOT 26

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,500

Improvement: 225,500

2025 exemptions

None

2024 values

Land: 64,500

Improvement: 244,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,683.11

Last Payment

None

Levy Amount

$3,683.11

Levy Due

$3,683.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,500

Improvement: 225,500

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,942.13 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,210.17 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,118.32 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,523.88 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,056.55 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,125.19 Tax Year Paid 2019 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/13/2018 Payment Amount $2,966.59 Tax Year Paid 2018 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/18/2017 Payment Amount $2,767.73 Tax Year Paid 2017 Payer FREEDOM MORTGAGE C/O LOANCARE Actions Receipt
Payment Date 12/14/2016 Payment Amount $2,724.70 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,510.20 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,341.06 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,190.06 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,020.71 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,120.44 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,159.12 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,122.04 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/15/2009 Payment Amount $2,162.17 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/11/2008 Payment Amount $231.87 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,942.13	2024	PR Homes LLC	Receipt
1/26/2024	$4,210.17	2023	CORELOGIC	Receipt
1/31/2023	$4,118.32	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$3,523.88	2021	CORELOGIC	Receipt
12/18/2020	$3,056.55	2020	CORELOGIC INC	Receipt
12/13/2019	$3,125.19	2019	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/13/2018	$2,966.59	2018	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/18/2017	$2,767.73	2017	FREEDOM MORTGAGE C/O LOANCARE	Receipt
12/14/2016	$2,724.70	2016	RPS	Receipt
12/21/2015	$2,510.20	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$2,341.06	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$2,190.06	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,020.71	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,120.44	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,159.12	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/16/2010	$2,122.04	2009	CHASE HOME FINANCE LLC	Receipt
1/15/2009	$2,162.17	2008	CHASE HOME FINANCE LLC	Receipt
1/11/2008	$231.87	2007	CHASE HOME FINANCE LLC	Receipt

Jurisdiction NORTHWEST ISD (S11) Base Tax $3,143.89 Base Tax Paid $0.00 Base Tax Due $3,143.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,143.89
Jurisdiction DENTON COUNTY (061) Base Tax $539.22 Base Tax Paid $0.00 Base Tax Due $539.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.22

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
NORTHWEST ISD (S11)	$3,143.89	$0.00	$3,143.89	$0.00	$0.00	$0.00	$3,143.89
DENTON COUNTY (061)	$539.22	$0.00	$539.22	$0.00	$0.00	$0.00	$539.22

Account: 302587DEN

$3,683.11

$3,683.11

Basic Information

Property Tax Record

2025

$3,683.11

Account:
302587DEN