Collin County

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Account:
R113901100701

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PR BORROWER 27 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0001313 TIMBERVIEW DR

Legal

TIMBER BEND FIRST INCREMENT (CAL) BLK K LOT 7

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 225,622

2025 exemptions

None

2024 values

Land: 95,000

Improvement: 259,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,680.66

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 225,622

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $5,680.66 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $6,279.47 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,175.70 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,857.81 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,453.45 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,207.97 Tax Year Paid 2020 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,195.75 Tax Year Paid 2019 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,049.65 Tax Year Paid 2018 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,849.75 Tax Year Paid 2017 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/23/2017 Payment Amount $3,590.55 Tax Year Paid 2016 Payer HOME SFR BORROWER LLC Actions Receipt
Payment Date 1/25/2016 Payment Amount $3,049.97 Tax Year Paid 2015 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/7/2015 Payment Amount $2,871.50 Tax Year Paid 2014 Payer National Real Tax Tracking Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,668.21 Tax Year Paid 2013 Payer Katie Stasiulewicz Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,917.19 Tax Year Paid 2012 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,928.05 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 3/16/2011 Payment Amount $2,840.31 Tax Year Paid 2010 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 3/16/2011 Payment Amount $255.63 Tax Year Paid 2010 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/27/2010 Payment Amount $2,870.85 Tax Year Paid 2009 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/28/2009 Payment Amount $2,789.08 Tax Year Paid 2008 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 2/7/2008 Payment Amount $3,039.56 Tax Year Paid 2007 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 5/14/2007 Payment Amount $240.23 Tax Year Paid 2006 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 3/26/2007 Payment Amount $200.00 Tax Year Paid 2006 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,500.00 Tax Year Paid 2006 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,950.58 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2004 Payment Amount $2,873.30 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/13/2004 Payment Amount $2,863.85 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,638.86 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,404.65 Tax Year Paid 2001 Payer PHH MORTGAGE CORP/ROCHESTER Actions Receipt
Payment Date 12/4/2000 Payment Amount $2,181.45 Tax Year Paid 2000 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 12/7/1999 Payment Amount $301.97 Tax Year Paid 1999 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 12/21/1998 Payment Amount $296.59 Tax Year Paid 1998 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/31/1997 Payment Amount $183.65 Tax Year Paid 1997 Payer TRANSAMERICA REAL ESTATE Actions Receipt
Payment Date 11/18/1996 Payment Amount $160.87 Tax Year Paid 1996 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 12/15/1995 Payment Amount $139.05 Tax Year Paid 1995 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,864.56 Tax Year Paid 1999 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,706.73 Tax Year Paid 1998 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/1/1900 Payment Amount $139.19 Tax Year Paid 1994 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/1/1900 Payment Amount $138.54 Tax Year Paid 1993 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/1/1900 Payment Amount $138.97 Tax Year Paid 1992 Payer LOMAS % 1ST NATIONWIDE Actions Receipt
Payment Date 1/1/1900 Payment Amount $121.89 Tax Year Paid 1991 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/1/1900 Payment Amount $112.57 Tax Year Paid 1990 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/1/1900 Payment Amount $116.51 Tax Year Paid 1989 Payer ACOSTA ISRAEL Actions Receipt
Payment Date 1/1/1900 Payment Amount $184.05 Tax Year Paid 1988 Payer ACOSTA ISRAEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$5,680.66	2025	TAX PROPER	Receipt
1/25/2025	$6,279.47	2024	TAX PROPER	Receipt
1/29/2024	$6,175.70	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$5,857.81	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,453.45	2021	NATIONAL TAX SEARCH	Receipt
1/29/2021	$4,207.97	2020	HOME SFR BORROWER LLC	Receipt
1/31/2020	$4,195.75	2019	HOME SFR BORROWER LLC	Receipt
1/31/2019	$4,049.65	2018	HOME SFR BORROWER LLC	Receipt
1/31/2018	$3,849.75	2017	HOME SFR BORROWER LLC	Receipt
1/23/2017	$3,590.55	2016	HOME SFR BORROWER LLC	Receipt
1/25/2016	$3,049.97	2015	National Real Tax Tracking	Receipt
1/7/2015	$2,871.50	2014	National Real Tax Tracking	Receipt
12/23/2013	$2,668.21	2013	Katie Stasiulewicz	Receipt
12/14/2012	$2,917.19	2012	CHASE HOME FINANCE LLC	Receipt
1/9/2012	$2,928.05	2011	CHASE HOME FINANCE LLC	Receipt
3/16/2011	$2,840.31	2010	ACOSTA ISRAEL	Receipt
3/16/2011	$255.63	2010	ACOSTA ISRAEL	Receipt
1/27/2010	$2,870.85	2009	ACOSTA ISRAEL	Receipt
1/28/2009	$2,789.08	2008	ACOSTA ISRAEL	Receipt
2/7/2008	$3,039.56	2007	ACOSTA ISRAEL	Receipt
5/14/2007	$240.23	2006	ACOSTA ISRAEL	Receipt
3/26/2007	$200.00	2006	ACOSTA ISRAEL	Receipt
1/31/2007	$2,500.00	2006	ACOSTA ISRAEL	Receipt
12/29/2005	$2,950.58	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2004	$2,873.30	2004	WELLS FARGO HOME MORTGAGE	Receipt
1/13/2004	$2,863.85	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2002	$2,638.86	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2001	$2,404.65	2001	PHH MORTGAGE CORP/ROCHESTER	Receipt
12/4/2000	$2,181.45	2000	1ST NATIONWIDE/CITIMORTGAGE	Receipt
12/7/1999	$301.97	1999	1ST NATIONWIDE/CITIMORTGAGE	Receipt
12/21/1998	$296.59	1998	WASHINGTON MUTUAL HOME LOANS	Receipt
12/31/1997	$183.65	1997	TRANSAMERICA REAL ESTATE	Receipt
11/18/1996	$160.87	1996	ACOSTA ISRAEL	Receipt
12/15/1995	$139.05	1995	ACOSTA ISRAEL	Receipt
1/1/1900	$1,864.56	1999	ACOSTA ISRAEL	Receipt
1/1/1900	$1,706.73	1998	ACOSTA ISRAEL	Receipt
1/1/1900	$139.19	1994	ACOSTA ISRAEL	Receipt
1/1/1900	$138.54	1993	ACOSTA ISRAEL	Receipt
1/1/1900	$138.97	1992	LOMAS % 1ST NATIONWIDE	Receipt
1/1/1900	$121.89	1991	ACOSTA ISRAEL	Receipt
1/1/1900	$112.57	1990	ACOSTA ISRAEL	Receipt
1/1/1900	$116.51	1989	ACOSTA ISRAEL	Receipt
1/1/1900	$184.05	1988	ACOSTA ISRAEL	Receipt

Jurisdiction Collin County (01) Base Tax $478.83 Base Tax Paid $478.83 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ALLEN CITY (06) Base Tax $1,331.86 Base Tax Paid $1,331.86 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ALLEN ISD (39) Base Tax $3,609.56 Base Tax Paid $3,609.56 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 $260.41 Base Tax Paid $260.41 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)	$478.83	$478.83	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN CITY (06)	$1,331.86	$1,331.86	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN ISD (39)	$3,609.56	$3,609.56	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$260.41	$260.41	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R113901100701

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R113901100701