Denton County

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Account:
48043DEN

Total Due

$2,322.24

Pay

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e-Statement

Total Due

$2,322.24

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

0002210 PROCTOR DR

Legal

COUNTRYSIDE SEC 2 BLK 9 LOT 6

Acres

0.174

Year Built

SqFt

0.000

UDI

2025 values

Land: 87,975

Improvement: 233,025

2025 exemptions

None

2024 values

Land: 87,975

Improvement: 208,025

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,322.24

Last Payment

None

Levy Amount

$2,322.24

Levy Due

$2,322.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 87,975

Improvement: 233,025

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,150.79 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $2,586.46 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,347.93 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $2,283.64 Tax Year Paid 2021 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/27/2021 Payment Amount $1,909.34 Tax Year Paid 2020 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,803.55 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,542.62 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,499.14 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2017 Payment Amount $1,278.16 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/26/2016 Payment Amount $1,356.06 Tax Year Paid 2015 Payer Actions Receipt
Payment Date 1/7/2015 Payment Amount $1,313.61 Tax Year Paid 2014 Payer Actions Receipt
Payment Date 12/27/2013 Payment Amount $1,170.02 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 4/8/2013 Payment Amount -$1,241.93 Tax Year Paid 2012 Payer MROTZ DAVID L Actions Receipt
Payment Date 3/6/2013 Payment Amount $1,241.93 Tax Year Paid 2012 Payer MROTZ DAVID L Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,139.38 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $1,063.90 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $678.96 Tax Year Paid 2010 Payer WELLS FARGO REAL ESTATE TAX SVC, LLC Actions Receipt
Payment Date 12/30/2010 Payment Amount $376.22 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2010 Payment Amount $365.04 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2009 Payment Amount $722.33 Tax Year Paid 2009 Payer WELLS FARGO REAL ESTATE TAX SVC, LLC Actions Receipt
Payment Date 1/12/2009 Payment Amount $736.09 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 1/8/2009 Payment Amount $351.09 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $344.09 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $315.90 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/25/2006 Payment Amount $335.73 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $347.06 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount $338.13 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount -$338.13 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/20/2003 Payment Amount $338.13 Tax Year Paid 2003 Payer ANNE BAILEY & ASSOCIATES INC Actions Receipt
Payment Date 1/4/2003 Payment Amount $325.77 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $332.55 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2000 Payment Amount $278.31 Tax Year Paid 2000 Payer GUARDIAN MORTGAGE CO INC Actions Receipt
Payment Date 12/27/1999 Payment Amount $256.41 Tax Year Paid 1999 Payer GUARDIAN MORTGAGE CO INC Actions Receipt
Payment Date 12/9/1998 Payment Amount $257.00 Tax Year Paid 1998 Payer GUARDIAN MORTGAGE CO INC Actions Receipt
Payment Date 12/24/1997 Payment Amount $259.51 Tax Year Paid 1997 Payer GUARDIAN MORTGAGE CO., INC Actions Receipt
Payment Date 12/17/1996 Payment Amount $255.76 Tax Year Paid 1996 Payer FT MORTGAGE CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $266.89 Tax Year Paid 1995 Payer FTB MTG SVCS Actions Receipt
Payment Date 1/10/1995 Payment Amount $274.30 Tax Year Paid 1994 Payer SUNBELT NATIONAL MTG Actions Receipt
Payment Date 1/7/1994 Payment Amount $274.65 Tax Year Paid 1993 Payer SUNBELT NATIONAL MTG Actions Receipt
Payment Date 12/15/1992 Payment Amount $273.12 Tax Year Paid 1992 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 1/7/1992 Payment Amount $265.64 Tax Year Paid 1991 Payer SUNBELT NATIONAL MORTGAGE Actions Receipt
Payment Date 12/20/1990 Payment Amount $247.24 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,150.79	2024	PR Homes LLC	Receipt
1/26/2024	$2,586.46	2023	CORELOGIC	Receipt
1/31/2023	$2,347.93	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$2,283.64	2021	FRONT YARD RESIDENTIAL	Receipt
1/27/2021	$1,909.34	2020	NATIONAL TAX SEARCH	Receipt
1/31/2020	$1,803.55	2019	RPS	Receipt
1/31/2019	$1,542.62	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$1,499.14	2017	HOME SFR BORROWER LLC	Receipt
1/26/2017	$1,278.16	2016	HOME SFR BORROWER LLC	Receipt
1/26/2016	$1,356.06	2015		Receipt
1/7/2015	$1,313.61	2014		Receipt
12/27/2013	$1,170.02	2013	WELLS FARGO HOME MORTG	Receipt
4/8/2013	-$1,241.93	2012	MROTZ DAVID L	Receipt
3/6/2013	$1,241.93	2012	MROTZ DAVID L	Receipt
12/27/2012	$1,139.38	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$1,063.90	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$678.96	2010	WELLS FARGO REAL ESTATE TAX SVC, LLC	Receipt
12/30/2010	$376.22	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2010	$365.04	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2009	$722.33	2009	WELLS FARGO REAL ESTATE TAX SVC, LLC	Receipt
1/12/2009	$736.09	2008		Receipt
1/8/2009	$351.09	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$344.09	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$315.90	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/25/2006	$335.73	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$347.06	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	$338.13	2003	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	-$338.13	2003	WELLS FARGO HOME MORTGAGE	Receipt
11/20/2003	$338.13	2003	ANNE BAILEY & ASSOCIATES INC	Receipt
1/4/2003	$325.77	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$332.55	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2000	$278.31	2000	GUARDIAN MORTGAGE CO INC	Receipt
12/27/1999	$256.41	1999	GUARDIAN MORTGAGE CO INC	Receipt
12/9/1998	$257.00	1998	GUARDIAN MORTGAGE CO INC	Receipt
12/24/1997	$259.51	1997	GUARDIAN MORTGAGE CO., INC	Receipt
12/17/1996	$255.76	1996	FT MORTGAGE CO	Receipt
1/4/1996	$266.89	1995	FTB MTG SVCS	Receipt
1/10/1995	$274.30	1994	SUNBELT NATIONAL MTG	Receipt
1/7/1994	$274.65	1993	SUNBELT NATIONAL MTG	Receipt
12/15/1992	$273.12	1992	SUNBELT NATIONAL MORTGAGE	Receipt
1/7/1992	$265.64	1991	SUNBELT NATIONAL MORTGAGE	Receipt
12/20/1990	$247.24	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF CARROLLTON (C02) Base Tax $1,725.38 Base Tax Paid $0.00 Base Tax Due $1,725.38 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,725.38
Jurisdiction DENTON COUNTY (061) Base Tax $596.86 Base Tax Paid $0.00 Base Tax Due $596.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $596.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CARROLLTON (C02)	$1,725.38	$0.00	$1,725.38	$0.00	$0.00	$0.00	$1,725.38
DENTON COUNTY (061)	$596.86	$0.00	$596.86	$0.00	$0.00	$0.00	$596.86

Account: 48043DEN

$2,322.24

$2,322.24

Basic Information

Property Tax Record

2025

$2,322.24

Account:
48043DEN