Collin County

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Account:
R013801300701

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

FF I BORROWER II LLC

1195 BANGTAIL WAY

STEAMBOAT SPRINGS, CO 80487-1819

Type

Real

Ownership %

0.000000

Location

0001908 GLEN COVE CIR

Legal

DALLAS NORTH ESTATES NINTH INSTALLMENT (CPL) BLK 13 LOT 7

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 130,000

Improvement: 354,489

2025 exemptions

None

2024 values

Land: 120,750

Improvement: 381,524

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$8,273.68

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 130,000

Improvement: 354,489

2025 exemptions

None

View Breakdown

Payment Date 1/23/2026 Payment Amount $8,273.68 Tax Year Paid 2025 Payer Flywheel SFR Fund I Borrower LLC Actions Receipt
Payment Date 1/28/2025 Payment Amount $8,491.52 Tax Year Paid 2024 Payer Flywheel Borrower 1 Actions Receipt
Payment Date 1/25/2024 Payment Amount $8,645.08 Tax Year Paid 2023 Payer Flywheel SFR Fund I Borrower LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $8,501.99 Tax Year Paid 2022 Payer TaxProper Inc Actions Receipt
Payment Date 12/17/2021 Payment Amount $6,648.43 Tax Year Paid 2021 Payer LOANCARE LLC Actions Receipt
Payment Date 10/30/2020 Payment Amount $6,255.08 Tax Year Paid 2020 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 12/31/2019 Payment Amount $5,316.70 Tax Year Paid 2019 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 12/7/2018 Payment Amount $5,346.28 Tax Year Paid 2018 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,852.11 Tax Year Paid 2017 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 12/12/2016 Payment Amount $4,452.86 Tax Year Paid 2016 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 11/4/2015 Payment Amount $4,071.91 Tax Year Paid 2015 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 12/8/2014 Payment Amount $3,849.76 Tax Year Paid 2014 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 1/30/2014 Payment Amount $3,507.43 Tax Year Paid 2013 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 11/26/2012 Payment Amount $3,221.36 Tax Year Paid 2012 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,358.75 Tax Year Paid 2011 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 11/30/2010 Payment Amount $3,447.52 Tax Year Paid 2010 Payer ZAPATA JOE DAVID & CHERYL LYNNE Actions Receipt
Payment Date 12/16/2009 Payment Amount $3,335.46 Tax Year Paid 2009 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 12/4/2008 Payment Amount $3,372.66 Tax Year Paid 2008 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/10/2008 Payment Amount $3,462.08 Tax Year Paid 2007 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/31/2007 Payment Amount $4,010.46 Tax Year Paid 2006 Payer ZAPATA JOE D OR CHERYL Actions Receipt
Payment Date 12/17/2005 Payment Amount $4,226.43 Tax Year Paid 2005 Payer ZAPATA CHERYL Actions Receipt
Payment Date 1/31/2005 Payment Amount $4,141.23 Tax Year Paid 2004 Payer ZAPATA CHERYL Actions Receipt
Payment Date 1/23/2004 Payment Amount $3,861.58 Tax Year Paid 2003 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/24/2003 Payment Amount $3,731.93 Tax Year Paid 2002 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,269.25 Tax Year Paid 2001 Payer US BANCORP SERVICE PROVIDER Actions Receipt
Payment Date 12/22/2000 Payment Amount $2,865.11 Tax Year Paid 2000 Payer US BANCORP SERVICE PROVIDER Actions Receipt
Payment Date 12/29/1999 Payment Amount $3,011.63 Tax Year Paid 1999 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,892.16 Tax Year Paid 1998 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 12/23/1997 Payment Amount $2,804.77 Tax Year Paid 1997 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 12/26/1996 Payment Amount $2,780.87 Tax Year Paid 1996 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 12/28/1995 Payment Amount $453.68 Tax Year Paid 1995 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,314.67 Tax Year Paid 1995 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,203.20 Tax Year Paid 1994 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $432.91 Tax Year Paid 1994 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 1/1/1900 Payment Amount -$191.19 Tax Year Paid 1993 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,284.28 Tax Year Paid 1993 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $0.00 Tax Year Paid 1993 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $413.27 Tax Year Paid 1993 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,652.92 Tax Year Paid 1992 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $366.30 Tax Year Paid 1992 Payer FARM & HOME SAVINGS ASSOC Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,890.10 Tax Year Paid 1991 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $376.94 Tax Year Paid 1991 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,765.19 Tax Year Paid 1990 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $376.22 Tax Year Paid 1990 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $363.80 Tax Year Paid 1989 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt
Payment Date 1/1/1900 Payment Amount $325.97 Tax Year Paid 1988 Payer ZAPATA JOE DAVID & CHERYL LYNN Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/23/2026	$8,273.68	2025	Flywheel SFR Fund I Borrower LLC	Receipt
1/28/2025	$8,491.52	2024	Flywheel Borrower 1	Receipt
1/25/2024	$8,645.08	2023	Flywheel SFR Fund I Borrower LLC	Receipt
1/30/2023	$8,501.99	2022	TaxProper Inc	Receipt
12/17/2021	$6,648.43	2021	LOANCARE LLC	Receipt
10/30/2020	$6,255.08	2020	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
12/31/2019	$5,316.70	2019	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
12/7/2018	$5,346.28	2018	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
1/31/2018	$4,852.11	2017	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
12/12/2016	$4,452.86	2016	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
11/4/2015	$4,071.91	2015	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
12/8/2014	$3,849.76	2014	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
1/30/2014	$3,507.43	2013	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
11/26/2012	$3,221.36	2012	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
12/30/2011	$3,358.75	2011	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
11/30/2010	$3,447.52	2010	ZAPATA JOE DAVID & CHERYL LYNNE	Receipt
12/16/2009	$3,335.46	2009	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
12/4/2008	$3,372.66	2008	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/10/2008	$3,462.08	2007	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/31/2007	$4,010.46	2006	ZAPATA JOE D OR CHERYL	Receipt
12/17/2005	$4,226.43	2005	ZAPATA CHERYL	Receipt
1/31/2005	$4,141.23	2004	ZAPATA CHERYL	Receipt
1/23/2004	$3,861.58	2003	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/24/2003	$3,731.93	2002	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
12/26/2001	$3,269.25	2001	US BANCORP SERVICE PROVIDER	Receipt
12/22/2000	$2,865.11	2000	US BANCORP SERVICE PROVIDER	Receipt
12/29/1999	$3,011.63	1999	FIRSTAR HOME MTG-KENTUCKY	Receipt
12/21/1998	$2,892.16	1998	FIRSTAR HOME MTG-KENTUCKY	Receipt
12/23/1997	$2,804.77	1997	FIRSTAR HOME MTG-KENTUCKY	Receipt
12/26/1996	$2,780.87	1996	FIRSTAR HOME MTG-KENTUCKY	Receipt
12/28/1995	$453.68	1995	FIRSTAR HOME MTG-KENTUCKY	Receipt
1/1/1900	$2,314.67	1995	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$2,203.20	1994	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$432.91	1994	FIRSTAR HOME MTG-KENTUCKY	Receipt
1/1/1900	-$191.19	1993	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$2,284.28	1993	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$0.00	1993	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$413.27	1993	FIRSTAR HOME MTG-KENTUCKY	Receipt
1/1/1900	$1,652.92	1992	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$366.30	1992	FARM & HOME SAVINGS ASSOC	Receipt
1/1/1900	$1,890.10	1991	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$376.94	1991	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$1,765.19	1990	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$376.22	1990	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$363.80	1989	ZAPATA JOE DAVID & CHERYL LYNN	Receipt
1/1/1900	$325.97	1988	ZAPATA JOE DAVID & CHERYL LYNN	Receipt

Jurisdiction Collin County (01) Base Tax $723.55 Base Tax Paid $723.55 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction PLANO CITY (23) Base Tax $2,120.12 Base Tax Paid $2,120.12 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction COLLIN COLLEGE (60) Base Tax $393.50 Base Tax Paid $393.50 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction PLANO ISD (73) Base Tax $5,036.51 Base Tax Paid $5,036.51 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Collin County (01)	$723.55	$723.55	$0.00	$0.00	$0.00	$0.00	$0.00
PLANO CITY (23)	$2,120.12	$2,120.12	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$393.50	$393.50	$0.00	$0.00	$0.00	$0.00	$0.00
PLANO ISD (73)	$5,036.51	$5,036.51	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R013801300701

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R013801300701