Collin County

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Account:
R050700703301

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

STAR BORROWER SFR4 LP

591 W PUTNAM AVE

GREENWICH, CT 06830-6005

Type

Real

Ownership %

0.000000

Location

0003356 WESTMINSTER DR

Legal

VILLAGE NORTH NO 3 (CPL) BLK 7 LOT 33

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,000

Improvement: 263,263

2025 exemptions

None

2024 values

Land: 75,000

Improvement: 239,034

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,776.56

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,000

Improvement: 263,263

2025 exemptions

None

View Breakdown

Payment Date 1/30/2026 Payment Amount $5,776.56 Tax Year Paid 2025 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2025 Payment Amount $5,309.11 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $5,851.66 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,333.24 Tax Year Paid 2022 Payer RSTK DALLAS OWNER 1 LP Actions Receipt
Payment Date 12/17/2021 Payment Amount $3,366.92 Tax Year Paid 2021 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/28/2020 Payment Amount $3,029.52 Tax Year Paid 2020 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/16/2019 Payment Amount $2,733.49 Tax Year Paid 2019 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,614.22 Tax Year Paid 2018 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 4/30/2018 Payment Amount -$729.90 Tax Year Paid 2017 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 4/30/2018 Payment Amount -$487.27 Tax Year Paid 2016 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 12/15/2017 Payment Amount $3,103.52 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,651.75 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,453.54 Tax Year Paid 2015 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,118.34 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,155.56 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,172.35 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/28/2011 Payment Amount $2,295.60 Tax Year Paid 2011 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,200.50 Tax Year Paid 2010 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 1/26/2010 Payment Amount $2,152.28 Tax Year Paid 2009 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/31/2009 Payment Amount $2,144.96 Tax Year Paid 2008 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,148.07 Tax Year Paid 2007 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,508.20 Tax Year Paid 2006 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 1/31/2006 Payment Amount $2,478.32 Tax Year Paid 2005 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/28/2004 Payment Amount $2,475.86 Tax Year Paid 2004 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/30/2003 Payment Amount $2,585.15 Tax Year Paid 2003 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/30/2002 Payment Amount $2,094.63 Tax Year Paid 2002 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,968.11 Tax Year Paid 2001 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/31/2000 Payment Amount $1,739.75 Tax Year Paid 2000 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,313.26 Tax Year Paid 1999 Payer UNIVERSAL MORTGAGE CORP Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,155.09 Tax Year Paid 1998 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 12/23/1997 Payment Amount $1,179.15 Tax Year Paid 1997 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 12/26/1996 Payment Amount $1,198.22 Tax Year Paid 1996 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 12/28/1995 Payment Amount $202.26 Tax Year Paid 1995 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 1/1/1900 Payment Amount $990.66 Tax Year Paid 1995 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $844.97 Tax Year Paid 1994 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $174.68 Tax Year Paid 1994 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 1/1/1900 Payment Amount $823.80 Tax Year Paid 1993 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $171.17 Tax Year Paid 1993 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 1/1/1900 Payment Amount $733.46 Tax Year Paid 1992 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $171.17 Tax Year Paid 1992 Payer FIRSTAR HOME MTG-KENTUCKY Actions Receipt
Payment Date 1/1/1900 Payment Amount $753.16 Tax Year Paid 1991 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $158.15 Tax Year Paid 1991 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $701.54 Tax Year Paid 1990 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $156.28 Tax Year Paid 1990 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $150.99 Tax Year Paid 1989 Payer MUNOZ JOSE LUIS Actions Receipt
Payment Date 1/1/1900 Payment Amount $152.79 Tax Year Paid 1988 Payer MUNOZ JOSE LUIS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2026	$5,776.56	2025	RYAN LLC	Receipt
1/29/2025	$5,309.11	2024	RYAN LLC	Receipt
1/18/2024	$5,851.66	2023	RYAN LLC	Receipt
1/31/2023	$3,333.24	2022	RSTK DALLAS OWNER 1 LP	Receipt
12/17/2021	$3,366.92	2021	US BANK HOME MORTGAGE	Receipt
12/28/2020	$3,029.52	2020	US BANK HOME MORTGAGE	Receipt
12/16/2019	$2,733.49	2019	US BANK HOME MORTGAGE	Receipt
11/30/2018	$2,614.22	2018	US BANK HOME MORTGAGE	Receipt
4/30/2018	-$729.90	2017	MUNOZ JOSE LUIS	Receipt
4/30/2018	-$487.27	2016	MUNOZ JOSE LUIS	Receipt
12/15/2017	$3,103.52	2017	US BANK HOME MORTGAGE	Receipt
12/19/2016	$2,651.75	2016	US BANK HOME MORTGAGE	Receipt
12/21/2015	$2,453.54	2015	US BANCORP SERVICE PROVIDERS	Receipt
12/22/2014	$2,118.34	2014	US BANCORP SERVICE PROVIDERS	Receipt
12/26/2013	$2,155.56	2013	US BANCORP SERVICE PROVIDERS	Receipt
12/14/2012	$2,172.35	2012	US BANCORP SERVICE PROVIDERS	Receipt
12/28/2011	$2,295.60	2011	US BANCORP SERVICE PROVIDERS	Receipt
12/20/2010	$2,200.50	2010	US BANCORP SERVICE PROVIDERS	Receipt
1/26/2010	$2,152.28	2009	MUNOZ JOSE LUIS	Receipt
1/31/2009	$2,144.96	2008	UNIVERSAL MORTGAGE CORP	Receipt
1/31/2008	$2,148.07	2007	UNIVERSAL MORTGAGE CORP	Receipt
1/31/2007	$2,508.20	2006	UNIVERSAL MORTGAGE CORP	Receipt
1/31/2006	$2,478.32	2005	UNIVERSAL MORTGAGE CORP	Receipt
12/28/2004	$2,475.86	2004	UNIVERSAL MORTGAGE CORP	Receipt
12/30/2003	$2,585.15	2003	UNIVERSAL MORTGAGE CORP	Receipt
12/30/2002	$2,094.63	2002	UNIVERSAL MORTGAGE CORP	Receipt
12/31/2001	$1,968.11	2001	UNIVERSAL MORTGAGE CORP	Receipt
12/31/2000	$1,739.75	2000	UNIVERSAL MORTGAGE CORP	Receipt
12/31/1999	$1,313.26	1999	UNIVERSAL MORTGAGE CORP	Receipt
12/21/1998	$1,155.09	1998	FIRSTAR HOME MTG-KENTUCKY	Receipt
12/23/1997	$1,179.15	1997	FIRSTAR HOME MTG-KENTUCKY	Receipt
12/26/1996	$1,198.22	1996	FIRSTAR HOME MTG-KENTUCKY	Receipt
12/28/1995	$202.26	1995	FIRSTAR HOME MTG-KENTUCKY	Receipt
1/1/1900	$990.66	1995	MUNOZ JOSE LUIS	Receipt
1/1/1900	$844.97	1994	MUNOZ JOSE LUIS	Receipt
1/1/1900	$174.68	1994	FIRSTAR HOME MTG-KENTUCKY	Receipt
1/1/1900	$823.80	1993	MUNOZ JOSE LUIS	Receipt
1/1/1900	$171.17	1993	FIRSTAR HOME MTG-KENTUCKY	Receipt
1/1/1900	$733.46	1992	MUNOZ JOSE LUIS	Receipt
1/1/1900	$171.17	1992	FIRSTAR HOME MTG-KENTUCKY	Receipt
1/1/1900	$753.16	1991	MUNOZ JOSE LUIS	Receipt
1/1/1900	$158.15	1991	MUNOZ JOSE LUIS	Receipt
1/1/1900	$701.54	1990	MUNOZ JOSE LUIS	Receipt
1/1/1900	$156.28	1990	MUNOZ JOSE LUIS	Receipt
1/1/1900	$150.99	1989	MUNOZ JOSE LUIS	Receipt
1/1/1900	$152.79	1988	MUNOZ JOSE LUIS	Receipt

Jurisdiction Collin County (01) Base Tax $505.17 Base Tax Paid $505.17 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 $1,480.24 Base Tax Paid $1,480.24 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 $274.74 Base Tax Paid $274.74 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 $3,516.41 Base Tax Paid $3,516.41 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)	$505.17	$505.17	$0.00	$0.00	$0.00	$0.00	$0.00
PLANO CITY (23)	$1,480.24	$1,480.24	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$274.74	$274.74	$0.00	$0.00	$0.00	$0.00	$0.00
PLANO ISD (73)	$3,516.41	$3,516.41	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R050700703301

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R050700703301