Collin County

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Account:
R128102300401

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

TRUE NORTH PROPERTY OWNER A LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0003301 N SPRING DR

Legal

SPRINGPARK NORTH NO 4 (CRC) BLK 23 LOT 4

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 126,000

Improvement: 287,934

2025 exemptions

None

2024 values

Land: 126,000

Improvement: 290,607

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$7,501.70

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 126,000

Improvement: 287,934

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $7,501.70 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $7,562.22 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $7,585.15 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,371.59 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $6,456.38 Tax Year Paid 2021 Payer TRUE NORTH PROPERTY OWNER A LLC Actions Receipt
Payment Date 1/29/2021 Payment Amount $6,321.64 Tax Year Paid 2020 Payer PMC SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,023.36 Tax Year Paid 2019 Payer PMC SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $6,060.21 Tax Year Paid 2018 Payer PRETIUM SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,623.48 Tax Year Paid 2017 Payer PRETIUM SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $5,278.52 Tax Year Paid 2016 Payer PRETIUM SFR HOLDING LLC Actions Receipt
Payment Date 12/29/2015 Payment Amount $4,851.05 Tax Year Paid 2015 Payer WILMINGTON SAVINGS FUND SOCIETY FSB DBA CHRISTIANA Actions Receipt
Payment Date 12/22/2014 Payment Amount $4,713.60 Tax Year Paid 2014 Payer CHASE Actions Receipt
Payment Date 12/26/2013 Payment Amount $4,518.63 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/14/2012 Payment Amount $4,247.75 Tax Year Paid 2012 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $4,266.65 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/22/2010 Payment Amount $1,171.65 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,873.32 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 5/20/2010 Payment Amount -$222.06 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2009 Payment Amount $1,081.88 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2009 Payment Amount $3,117.20 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/11/2008 Payment Amount $1,041.68 Tax Year Paid 2008 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/11/2008 Payment Amount $2,956.46 Tax Year Paid 2008 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/27/2007 Payment Amount $2,926.03 Tax Year Paid 2007 Payer COUNTRYWIDE Actions Receipt
Payment Date 12/18/2007 Payment Amount $1,051.58 Tax Year Paid 2007 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,022.42 Tax Year Paid 2006 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/28/2006 Payment Amount $3,397.20 Tax Year Paid 2006 Payer COUNTRYWIDE Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,150.72 Tax Year Paid 2005 Payer COUNTRYWIDE Actions Receipt
Payment Date 12/19/2005 Payment Amount $739.08 Tax Year Paid 2005 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/16/2004 Payment Amount $752.63 Tax Year Paid 2004 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/15/2004 Payment Amount $2,161.23 Tax Year Paid 2004 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/11/2003 Payment Amount $2,164.86 Tax Year Paid 2003 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/11/2003 Payment Amount $687.34 Tax Year Paid 2003 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/27/2002 Payment Amount $2,120.01 Tax Year Paid 2002 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/27/2002 Payment Amount $624.62 Tax Year Paid 2002 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/2/2002 Payment Amount $576.74 Tax Year Paid 2001 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,118.52 Tax Year Paid 2001 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/22/2000 Payment Amount $540.21 Tax Year Paid 2000 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/22/2000 Payment Amount $2,091.78 Tax Year Paid 2000 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,066.95 Tax Year Paid 1999 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/22/1999 Payment Amount $504.26 Tax Year Paid 1999 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 4/20/1999 Payment Amount -$31.16 Tax Year Paid 1998 Payer BANK OF AMERICA Actions Receipt
Payment Date 3/3/1999 Payment Amount $0.00 Tax Year Paid 1998 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/21/1998 Payment Amount $2,292.92 Tax Year Paid 1998 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/18/1998 Payment Amount $577.26 Tax Year Paid 1998 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/23/1997 Payment Amount $571.51 Tax Year Paid 1997 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/23/1997 Payment Amount $2,190.08 Tax Year Paid 1997 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/26/1996 Payment Amount $2,317.75 Tax Year Paid 1996 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/23/1996 Payment Amount $571.51 Tax Year Paid 1996 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/11/1995 Payment Amount $571.51 Tax Year Paid 1995 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/8/1995 Payment Amount $461.68 Tax Year Paid 1995 Payer BANK OF AMERICA Actions Receipt
Payment Date 12/28/1994 Payment Amount $566.68 Tax Year Paid 1994 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/29/1993 Payment Amount $565.01 Tax Year Paid 1993 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 12/18/1992 Payment Amount $510.41 Tax Year Paid 1992 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,843.33 Tax Year Paid 1995 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,771.29 Tax Year Paid 1994 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $447.69 Tax Year Paid 1994 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/1/1900 Payment Amount -$73.58 Tax Year Paid 1993 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,832.04 Tax Year Paid 1993 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $0.00 Tax Year Paid 1993 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $446.37 Tax Year Paid 1993 Payer BANK OF AMERICA Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,522.04 Tax Year Paid 1992 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $446.37 Tax Year Paid 1992 Payer ACCUBANC MORTGAGE CORP Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,394.36 Tax Year Paid 1991 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $376.16 Tax Year Paid 1991 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $1,251.66 Tax Year Paid 1990 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $371.70 Tax Year Paid 1990 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $353.76 Tax Year Paid 1989 Payer MCCANN MATHEW DYLAN & Actions Receipt
Payment Date 1/1/1900 Payment Amount $352.73 Tax Year Paid 1988 Payer MCCANN MATHEW DYLAN & Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$7,501.70	2025	TAX PROPER	Receipt
1/25/2025	$7,562.22	2024	TAX PROPER	Receipt
1/29/2024	$7,585.15	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$7,371.59	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$6,456.38	2021	TRUE NORTH PROPERTY OWNER A LLC	Receipt
1/29/2021	$6,321.64	2020	PMC SFR BORROWER LLC	Receipt
1/31/2020	$6,023.36	2019	PMC SFR BORROWER LLC	Receipt
1/31/2019	$6,060.21	2018	PRETIUM SFR HOLDING LLC	Receipt
1/31/2018	$5,623.48	2017	PRETIUM SFR HOLDING LLC	Receipt
1/31/2017	$5,278.52	2016	PRETIUM SFR HOLDING LLC	Receipt
12/29/2015	$4,851.05	2015	WILMINGTON SAVINGS FUND SOCIETY FSB DBA CHRISTIANA	Receipt
12/22/2014	$4,713.60	2014	CHASE	Receipt
12/26/2013	$4,518.63	2013	CHASE	Receipt
12/14/2012	$4,247.75	2012	CHASE HOME FINANCE LLC	Receipt
1/9/2012	$4,266.65	2011	CHASE HOME FINANCE LLC	Receipt
12/22/2010	$1,171.65	2010	CHASE HOME FINANCE LLC	Receipt
12/20/2010	$2,873.32	2010	CHASE HOME FINANCE LLC	Receipt
5/20/2010	-$222.06	2009	CHASE HOME FINANCE LLC	Receipt
12/23/2009	$1,081.88	2009	CHASE HOME FINANCE LLC	Receipt
12/23/2009	$3,117.20	2009	CHASE HOME FINANCE LLC	Receipt
12/11/2008	$1,041.68	2008	MCCANN MATHEW DYLAN &	Receipt
12/11/2008	$2,956.46	2008	MCCANN MATHEW DYLAN &	Receipt
12/27/2007	$2,926.03	2007	COUNTRYWIDE	Receipt
12/18/2007	$1,051.58	2007	MCCANN MATHEW DYLAN &	Receipt
12/29/2006	$1,022.42	2006	MCCANN MATHEW DYLAN &	Receipt
12/28/2006	$3,397.20	2006	COUNTRYWIDE	Receipt
12/27/2005	$2,150.72	2005	COUNTRYWIDE	Receipt
12/19/2005	$739.08	2005	MCCANN MATHEW DYLAN &	Receipt
12/16/2004	$752.63	2004	MCCANN MATHEW DYLAN &	Receipt
12/15/2004	$2,161.23	2004	MCCANN MATHEW DYLAN &	Receipt
12/11/2003	$2,164.86	2003	MCCANN MATHEW DYLAN &	Receipt
12/11/2003	$687.34	2003	MCCANN MATHEW DYLAN &	Receipt
12/27/2002	$2,120.01	2002	MCCANN MATHEW DYLAN &	Receipt
12/27/2002	$624.62	2002	MCCANN MATHEW DYLAN &	Receipt
1/2/2002	$576.74	2001	MCCANN MATHEW DYLAN &	Receipt
12/31/2001	$2,118.52	2001	MCCANN MATHEW DYLAN &	Receipt
12/22/2000	$540.21	2000	MCCANN MATHEW DYLAN &	Receipt
12/22/2000	$2,091.78	2000	BANK OF AMERICA	Receipt
12/29/1999	$2,066.95	1999	BANK OF AMERICA	Receipt
12/22/1999	$504.26	1999	MCCANN MATHEW DYLAN &	Receipt
4/20/1999	-$31.16	1998	BANK OF AMERICA	Receipt
3/3/1999	$0.00	1998	BANK OF AMERICA	Receipt
12/21/1998	$2,292.92	1998	BANK OF AMERICA	Receipt
12/18/1998	$577.26	1998	MCCANN MATHEW DYLAN &	Receipt
12/23/1997	$571.51	1997	MCCANN MATHEW DYLAN &	Receipt
12/23/1997	$2,190.08	1997	BANK OF AMERICA	Receipt
12/26/1996	$2,317.75	1996	BANK OF AMERICA	Receipt
12/23/1996	$571.51	1996	MCCANN MATHEW DYLAN &	Receipt
12/11/1995	$571.51	1995	MCCANN MATHEW DYLAN &	Receipt
12/8/1995	$461.68	1995	BANK OF AMERICA	Receipt
12/28/1994	$566.68	1994	MCCANN MATHEW DYLAN &	Receipt
12/29/1993	$565.01	1993	MCCANN MATHEW DYLAN &	Receipt
12/18/1992	$510.41	1992	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$1,843.33	1995	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$1,771.29	1994	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$447.69	1994	BANK OF AMERICA	Receipt
1/1/1900	-$73.58	1993	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$1,832.04	1993	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$0.00	1993	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$446.37	1993	BANK OF AMERICA	Receipt
1/1/1900	$1,522.04	1992	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$446.37	1992	ACCUBANC MORTGAGE CORP	Receipt
1/1/1900	$1,394.36	1991	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$376.16	1991	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$1,251.66	1990	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$371.70	1990	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$353.76	1989	MCCANN MATHEW DYLAN &	Receipt
1/1/1900	$352.73	1988	MCCANN MATHEW DYLAN &	Receipt

Jurisdiction Collin County (01) Base Tax $618.18 Base Tax Paid $618.18 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 $336.20 Base Tax Paid $336.20 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 $4,303.05 Base Tax Paid $4,303.05 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction RICHARDSON CITY (28) Base Tax $2,244.27 Base Tax Paid $2,244.27 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)	$618.18	$618.18	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$336.20	$336.20	$0.00	$0.00	$0.00	$0.00	$0.00
PLANO ISD (73)	$4,303.05	$4,303.05	$0.00	$0.00	$0.00	$0.00	$0.00
RICHARDSON CITY (28)	$2,244.27	$2,244.27	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R128102300401

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R128102300401