Collin County

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Account:
R128302400201

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

GAMINI ARSHIN

3113 SLEEPY HOLLOW DR

PLANO, TX 75093-3408

Type

Real

Ownership %

0.000000

Location

0017490 MEANDERING WAY

Legal

WILLOW GREENE (CDA) BLDG X UNIT 2

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 56,560

Improvement: 129,448

2025 exemptions

None

2024 values

Land: 56,560

Improvement: 151,414

2024 exemptions

Homestead: 100,000

Homestead: 41,595

Cap Adjustment , XT , XT: 24,009

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,362.52

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 56,560

Improvement: 129,448

2025 exemptions

None

View Breakdown

Payment Date 12/30/2025 Payment Amount -$2,362.52 Tax Year Paid 2025 Payer ROADWAY SOLUTIONS INC Actions Receipt
Payment Date 11/7/2025 Payment Amount $2,362.52 Tax Year Paid 2025 Payer ROADWAY SOLUTIONS INC Actions Receipt
Payment Date 10/31/2025 Payment Amount $2,362.52 Tax Year Paid 2025 Payer GAMINI ARSHIN Actions Receipt
Payment Date 5/5/2025 Payment Amount $1,412.66 Tax Year Paid 2024 Payer arshin Gamini Actions Receipt
Payment Date 12/19/2023 Payment Amount $1,064.33 Tax Year Paid 2023 Payer ROCKET MORTGAGE Actions Receipt
Payment Date 12/19/2022 Payment Amount $1,750.96 Tax Year Paid 2022 Payer ROCKET MORTGAGE Actions Receipt
Payment Date 12/17/2021 Payment Amount $1,824.19 Tax Year Paid 2021 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/28/2020 Payment Amount $1,660.21 Tax Year Paid 2020 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/16/2019 Payment Amount $1,492.78 Tax Year Paid 2019 Payer QUICKEN LOANS Actions Receipt
Payment Date 11/30/2018 Payment Amount $1,414.24 Tax Year Paid 2018 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/15/2017 Payment Amount $1,265.76 Tax Year Paid 2017 Payer QUICKEN LOANS Actions Receipt
Payment Date 12/19/2016 Payment Amount $1,131.79 Tax Year Paid 2016 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/21/2015 Payment Amount $1,008.12 Tax Year Paid 2015 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/22/2014 Payment Amount $1,139.26 Tax Year Paid 2014 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/26/2013 Payment Amount $1,054.62 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,042.97 Tax Year Paid 2012 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/28/2011 Payment Amount $1,115.71 Tax Year Paid 2011 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/20/2010 Payment Amount $1,124.28 Tax Year Paid 2010 Payer PNC MORTGAGE Actions Receipt
Payment Date 12/23/2009 Payment Amount $1,131.36 Tax Year Paid 2009 Payer NATIONAL CITY MORGAGE Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,098.12 Tax Year Paid 2008 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,055.11 Tax Year Paid 2007 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/12/2006 Payment Amount $1,168.34 Tax Year Paid 2006 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $1,262.13 Tax Year Paid 2005 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/27/2004 Payment Amount $1,354.18 Tax Year Paid 2004 Payer LERETA CORP Actions Receipt
Payment Date 12/29/2003 Payment Amount $1,355.74 Tax Year Paid 2003 Payer LERETA CORP Actions Receipt
Payment Date 7/15/2003 Payment Amount -$1,192.13 Tax Year Paid 2002 Payer LERETA CORP Actions Receipt
Payment Date 12/20/2002 Payment Amount $1,192.13 Tax Year Paid 2002 Payer LERETA CORP Actions Receipt
Payment Date 12/19/2002 Payment Amount $1,192.13 Tax Year Paid 2002 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 1/7/2002 Payment Amount $1,024.15 Tax Year Paid 2001 Payer LERETA CORP Actions Receipt
Payment Date 12/22/2000 Payment Amount $923.55 Tax Year Paid 2000 Payer NATIONAL CITY MORTGAGE CO Actions Receipt
Payment Date 11/23/1999 Payment Amount $1,106.10 Tax Year Paid 1999 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 12/29/1998 Payment Amount $1,031.05 Tax Year Paid 1998 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/1997 Payment Amount $1,002.78 Tax Year Paid 1997 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/1996 Payment Amount $992.31 Tax Year Paid 1996 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/13/1995 Payment Amount $172.10 Tax Year Paid 1995 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $714.91 Tax Year Paid 1995 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $738.90 Tax Year Paid 1994 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $179.28 Tax Year Paid 1994 Payer NORWEST MTG, INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $674.61 Tax Year Paid 1993 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $164.37 Tax Year Paid 1993 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $612.43 Tax Year Paid 1992 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $150.28 Tax Year Paid 1992 Payer NORWEST MORTGAGE INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $575.46 Tax Year Paid 1991 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $130.89 Tax Year Paid 1991 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $454.38 Tax Year Paid 1990 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $129.34 Tax Year Paid 1990 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $131.31 Tax Year Paid 1989 Payer POWERS SHARON R Actions Receipt
Payment Date 1/1/1900 Payment Amount $151.33 Tax Year Paid 1988 Payer POWERS SHARON R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2025	-$2,362.52	2025	ROADWAY SOLUTIONS INC	Receipt
11/7/2025	$2,362.52	2025	ROADWAY SOLUTIONS INC	Receipt
10/31/2025	$2,362.52	2025	GAMINI ARSHIN	Receipt
5/5/2025	$1,412.66	2024	arshin Gamini	Receipt
12/19/2023	$1,064.33	2023	ROCKET MORTGAGE	Receipt
12/19/2022	$1,750.96	2022	ROCKET MORTGAGE	Receipt
12/17/2021	$1,824.19	2021	QUICKEN LOANS	Receipt
12/28/2020	$1,660.21	2020	QUICKEN LOANS	Receipt
12/16/2019	$1,492.78	2019	QUICKEN LOANS	Receipt
11/30/2018	$1,414.24	2018	QUICKEN LOANS	Receipt
12/15/2017	$1,265.76	2017	QUICKEN LOANS	Receipt
12/19/2016	$1,131.79	2016	PNC MORTGAGE	Receipt
12/21/2015	$1,008.12	2015	PNC MORTGAGE	Receipt
12/22/2014	$1,139.26	2014	PNC MORTGAGE	Receipt
12/26/2013	$1,054.62	2013	CORELOGIC	Receipt
12/14/2012	$1,042.97	2012	PNC MORTGAGE	Receipt
12/28/2011	$1,115.71	2011	PNC MORTGAGE	Receipt
12/20/2010	$1,124.28	2010	PNC MORTGAGE	Receipt
12/23/2009	$1,131.36	2009	NATIONAL CITY MORGAGE	Receipt
12/29/2008	$1,098.12	2008	NATIONAL CITY MORTGAGE	Receipt
12/26/2007	$1,055.11	2007	NATIONAL CITY MORTGAGE	Receipt
12/12/2006	$1,168.34	2006	NATIONAL CITY MORTGAGE	Receipt
12/19/2005	$1,262.13	2005	NATIONAL CITY MORTGAGE	Receipt
12/27/2004	$1,354.18	2004	LERETA CORP	Receipt
12/29/2003	$1,355.74	2003	LERETA CORP	Receipt
7/15/2003	-$1,192.13	2002	LERETA CORP	Receipt
12/20/2002	$1,192.13	2002	LERETA CORP	Receipt
12/19/2002	$1,192.13	2002	WASHINGTON MUTUAL HOME LOANS	Receipt
1/7/2002	$1,024.15	2001	LERETA CORP	Receipt
12/22/2000	$923.55	2000	NATIONAL CITY MORTGAGE CO	Receipt
11/23/1999	$1,106.10	1999	SAFECO LAND TITLE	Receipt
12/29/1998	$1,031.05	1998	WELLS FARGO HOME MORTGAGE	Receipt
12/16/1997	$1,002.78	1997	WELLS FARGO HOME MORTGAGE	Receipt
12/18/1996	$992.31	1996	WELLS FARGO HOME MORTGAGE	Receipt
12/13/1995	$172.10	1995	NORWEST MORTGAGE INC	Receipt
1/1/1900	$714.91	1995	POWERS SHARON R	Receipt
1/1/1900	$738.90	1994	POWERS SHARON R	Receipt
1/1/1900	$179.28	1994	NORWEST MTG, INC	Receipt
1/1/1900	$674.61	1993	POWERS SHARON R	Receipt
1/1/1900	$164.37	1993	NORWEST MORTGAGE INC	Receipt
1/1/1900	$612.43	1992	POWERS SHARON R	Receipt
1/1/1900	$150.28	1992	NORWEST MORTGAGE INC	Receipt
1/1/1900	$575.46	1991	POWERS SHARON R	Receipt
1/1/1900	$130.89	1991	POWERS SHARON R	Receipt
1/1/1900	$454.38	1990	POWERS SHARON R	Receipt
1/1/1900	$129.34	1990	POWERS SHARON R	Receipt
1/1/1900	$131.31	1989	POWERS SHARON R	Receipt
1/1/1900	$151.33	1988	POWERS SHARON R	Receipt

Jurisdiction Collin County (01) Base Tax $277.79 Base Tax Paid $277.79 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 $151.08 Base Tax Paid $151.08 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 $1,933.65 Base Tax Paid $1,933.65 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)	$277.79	$277.79	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$151.08	$151.08	$0.00	$0.00	$0.00	$0.00	$0.00
PLANO ISD (73)	$1,933.65	$1,933.65	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R128302400201

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R128302400201