Denton County

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Account:
5881DEN

Total Due

$3,359.36

Pay

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e-Statement

Total Due

$3,359.36

Basic Information

Owner

NT RENTALS SERIES E LLC

PO BOX 271363

FLOWER MOUND, TX 75027-1363

Type

Real

Ownership %

100.000000

Location

0001735 CEDAR KEYS DR

Legal

LAKEWOOD NORTH 4 SEC 3 BLK D LOT 17

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 52,545

Improvement: 142,455

2025 exemptions

None

2024 values

Land: 52,545

Improvement: 172,455

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,359.36

Last Payment

None

Levy Amount

$3,359.36

Levy Due

$3,359.36

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 52,545

Improvement: 142,455

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,888.24 Tax Year Paid 2024 Payer John Hechinger Actions Receipt
Payment Date 1/30/2024 Payment Amount $4,659.62 Tax Year Paid 2023 Payer John Hechinger Actions Receipt
Payment Date 1/23/2023 Payment Amount $3,605.52 Tax Year Paid 2022 Payer JOHN HECHINGER Actions Receipt
Payment Date 1/24/2022 Payment Amount $3,175.82 Tax Year Paid 2021 Payer John Hechinger Actions Receipt
Payment Date 1/21/2021 Payment Amount $3,024.50 Tax Year Paid 2020 Payer John Hechinger Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,908.82 Tax Year Paid 2019 Payer John Hechinger Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,379.54 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 1/13/2018 Payment Amount $2,497.67 Tax Year Paid 2017 Payer John Hechinger Actions Receipt
Payment Date 1/30/2017 Payment Amount $1,999.27 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/31/2016 Payment Amount $2,066.07 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,010.46 Tax Year Paid 2014 Payer NT RENTALS SERIES E LLC Actions Receipt
Payment Date 1/21/2014 Payment Amount $2,029.96 Tax Year Paid 2013 Payer NT RENTALS SERIES E LLC Actions Receipt
Payment Date 1/25/2013 Payment Amount $1,305.65 Tax Year Paid 2012 Payer THOMAS JANET Actions Receipt
Payment Date 3/28/2012 Payment Amount $2,864.19 Tax Year Paid 2009 Payer JANET H THOMAS Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,246.46 Tax Year Paid 2011 Payer JANET THOMAS Actions Receipt
Payment Date 10/3/2011 Payment Amount $287.32 Tax Year Paid 2009 Payer SNAPPY PAPPY'S, LLC Actions Receipt
Payment Date 9/23/2011 Payment Amount $300.00 Tax Year Paid 2009 Payer SNAPPY PAPPY'S LLC Actions Receipt
Payment Date 8/16/2011 Payment Amount $8.68 Tax Year Paid 2009 Payer SNAPPY PAPPY'S LLC Actions Receipt
Payment Date 8/16/2011 Payment Amount $21.70 Tax Year Paid 2009 Payer SNAPPY PAPPY'S LLC Actions Receipt
Payment Date 1/4/2011 Payment Amount $2,181.94 Tax Year Paid 2010 Payer JANET THOMAS Actions Receipt
Payment Date 11/1/2010 Payment Amount $13.02 Tax Year Paid 2009 Payer SNAPPY PAPPY'S LLC Actions Receipt
Payment Date 8/31/2010 Payment Amount $4.34 Tax Year Paid 2009 Payer SNAPPY PAPPY'S LLC Actions Receipt
Payment Date 7/31/2010 Payment Amount $3.44 Tax Year Paid 2009 Payer SNAPPY PAPPYS Actions Receipt
Payment Date 7/6/2010 Payment Amount $3.44 Tax Year Paid 2009 Payer PROBERTIES R US Actions Receipt
Payment Date 1/7/2009 Payment Amount $2,160.71 Tax Year Paid 2008 Payer JANET THOMAS Actions Receipt
Payment Date 12/7/2007 Payment Amount $2,118.81 Tax Year Paid 2007 Payer JANET THOMAS Actions Receipt
Payment Date 12/21/2006 Payment Amount $2,394.75 Tax Year Paid 2006 Payer JANET H THOMAS Actions Receipt
Payment Date 12/15/2005 Payment Amount $2,474.40 Tax Year Paid 2005 Payer JANET H THOMAS Actions Receipt
Payment Date 12/14/2004 Payment Amount $2,234.20 Tax Year Paid 2004 Payer JANET H THOMAS Actions Receipt
Payment Date 1/3/2004 Payment Amount $2,257.03 Tax Year Paid 2003 Payer JANET H THOMAS Actions Receipt
Payment Date 1/7/2003 Payment Amount $1,843.73 Tax Year Paid 2002 Payer JANET H THOMAS Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,799.47 Tax Year Paid 2001 Payer JANET H THOMAS Actions Receipt
Payment Date 2/3/2001 Payment Amount $1,559.70 Tax Year Paid 2000 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/2000 Payment Amount $1,423.97 Tax Year Paid 1999 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/1999 Payment Amount $1,315.31 Tax Year Paid 1998 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/13/1998 Payment Amount $1,293.36 Tax Year Paid 1997 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/21/1997 Payment Amount $345.16 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/17/1997 Payment Amount $1,062.16 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/24/1996 Payment Amount $884.18 Tax Year Paid 1995 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1995 Payment Amount $844.91 Tax Year Paid 1994 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/26/1994 Payment Amount $168.19 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/25/1994 Payment Amount $711.33 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/13/1993 Payment Amount $315.59 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/13/1993 Payment Amount $233.73 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1993 Payment Amount $154.78 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/1992 Payment Amount $150.55 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $306.25 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $292.40 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/20/1991 Payment Amount $149.93 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/22/1991 Payment Amount $569.47 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1990 Payment Amount $542.60 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/25/1989 Payment Amount $464.00 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $413.36 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $401.11 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1985 Payment Amount $405.80 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,888.24	2024	John Hechinger	Receipt
1/30/2024	$4,659.62	2023	John Hechinger	Receipt
1/23/2023	$3,605.52	2022	JOHN HECHINGER	Receipt
1/24/2022	$3,175.82	2021	John Hechinger	Receipt
1/21/2021	$3,024.50	2020	John Hechinger	Receipt
1/31/2020	$2,908.82	2019	John Hechinger	Receipt
1/31/2019	$2,379.54	2018	RPS	Receipt
1/13/2018	$2,497.67	2017	John Hechinger	Receipt
1/30/2017	$1,999.27	2016	RPS	Receipt
1/31/2016	$2,066.07	2015	RPS	Receipt
1/31/2015	$2,010.46	2014	NT RENTALS SERIES E LLC	Receipt
1/21/2014	$2,029.96	2013	NT RENTALS SERIES E LLC	Receipt
1/25/2013	$1,305.65	2012	THOMAS JANET	Receipt
3/28/2012	$2,864.19	2009	JANET H THOMAS	Receipt
12/28/2011	$2,246.46	2011	JANET THOMAS	Receipt
10/3/2011	$287.32	2009	SNAPPY PAPPY'S, LLC	Receipt
9/23/2011	$300.00	2009	SNAPPY PAPPY'S LLC	Receipt
8/16/2011	$8.68	2009	SNAPPY PAPPY'S LLC	Receipt
8/16/2011	$21.70	2009	SNAPPY PAPPY'S LLC	Receipt
1/4/2011	$2,181.94	2010	JANET THOMAS	Receipt
11/1/2010	$13.02	2009	SNAPPY PAPPY'S LLC	Receipt
8/31/2010	$4.34	2009	SNAPPY PAPPY'S LLC	Receipt
7/31/2010	$3.44	2009	SNAPPY PAPPYS	Receipt
7/6/2010	$3.44	2009	PROBERTIES R US	Receipt
1/7/2009	$2,160.71	2008	JANET THOMAS	Receipt
12/7/2007	$2,118.81	2007	JANET THOMAS	Receipt
12/21/2006	$2,394.75	2006	JANET H THOMAS	Receipt
12/15/2005	$2,474.40	2005	JANET H THOMAS	Receipt
12/14/2004	$2,234.20	2004	JANET H THOMAS	Receipt
1/3/2004	$2,257.03	2003	JANET H THOMAS	Receipt
1/7/2003	$1,843.73	2002	JANET H THOMAS	Receipt
12/31/2001	$1,799.47	2001	JANET H THOMAS	Receipt
2/3/2001	$1,559.70	2000	MISSING PAYMENT	Receipt
1/11/2000	$1,423.97	1999	MISSING PAYMENT	Receipt
1/11/1999	$1,315.31	1998	MISSING PAYMENT	Receipt
1/13/1998	$1,293.36	1997	MISSING PAYMENT	Receipt
1/21/1997	$345.16	1996	MISSING PAYMENT	Receipt
1/17/1997	$1,062.16	1996	MISSING PAYMENT	Receipt
1/24/1996	$884.18	1995	MISSING PAYMENT	Receipt
1/6/1995	$844.91	1994	MISSING PAYMENT	Receipt
1/26/1994	$168.19	1993	MISSING PAYMENT	Receipt
1/25/1994	$711.33	1993	MISSING PAYMENT	Receipt
1/13/1993	$315.59	1992	MISSING PAYMENT	Receipt
1/13/1993	$233.73	1992	MISSING PAYMENT	Receipt
1/12/1993	$154.78	1992	MISSING PAYMENT	Receipt
1/8/1992	$150.55	1991	MISSING PAYMENT	Receipt
12/31/1991	$306.25	1991	MISSING PAYMENT	Receipt
12/31/1991	$292.40	1991	MISSING PAYMENT	Receipt
2/20/1991	$149.93	1990	MISSING PAYMENT	Receipt
1/22/1991	$569.47	1990	MISSING PAYMENT	Receipt
1/23/1990	$542.60	1989	MISSING PAYMENT	Receipt
1/25/1989	$464.00	1988	MISSING PAYMENT	Receipt
1/31/1988	$413.36	1987	MISSING PAYMENT	Receipt
1/31/1987	$401.11	1986	MISSING PAYMENT	Receipt
1/31/1985	$405.80	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $817.07 Base Tax Paid $0.00 Base Tax Due $817.07 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $817.07
Jurisdiction LEWISVILLE ISD (S09) Base Tax $2,179.71 Base Tax Paid $0.00 Base Tax Due $2,179.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,179.71
Jurisdiction DENTON COUNTY (061) Base Tax $362.58 Base Tax Paid $0.00 Base Tax Due $362.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $362.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$817.07	$0.00	$817.07	$0.00	$0.00	$0.00	$817.07
LEWISVILLE ISD (S09)	$2,179.71	$0.00	$2,179.71	$0.00	$0.00	$0.00	$2,179.71
DENTON COUNTY (061)	$362.58	$0.00	$362.58	$0.00	$0.00	$0.00	$362.58

Account: 5881DEN

$3,359.36

$3,359.36

Basic Information

Property Tax Record

2025

$3,359.36

Account:
5881DEN