Collin County

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Account:
R185500102901

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0000401 SHEFFIELD DR

Legal

WYNDHAM ESTATES PHASE 1 (CWY) BLK A LOT 29

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,000

Improvement: 242,000

2025 exemptions

None

2024 values

Land: 85,000

Improvement: 247,477

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,373.88

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,000

Improvement: 242,000

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $6,373.88 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $6,566.64 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $6,421.50 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,758.78 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,550.32 Tax Year Paid 2021 Payer OLYMPUS BORROWER LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $4,539.79 Tax Year Paid 2020 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,504.69 Tax Year Paid 2019 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 11/30/2018 Payment Amount $4,292.97 Tax Year Paid 2018 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 5/14/2018 Payment Amount -$425.71 Tax Year Paid 2017 Payer VINEYARD AMANDA Actions Receipt
Payment Date 12/15/2017 Payment Amount $4,403.14 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,308.00 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/16/2015 Payment Amount $3,933.56 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2014 Payment Amount $3,338.66 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,998.45 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2013 Payment Amount $3,114.28 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2011 Payment Amount $3,133.72 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,169.60 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2009 Payment Amount $2,802.44 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2008 Payment Amount $2,972.74 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,647.55 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/25/2007 Payment Amount -$255.38 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/21/2007 Payment Amount $0.00 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2007 Payment Amount $3,201.05 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2005 Payment Amount $3,235.54 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2004 Payment Amount $2,789.41 Tax Year Paid 2004 Payer AMTRUST BANK Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,596.78 Tax Year Paid 2003 Payer LANDAMERICA AMERICAN TITLE Actions Receipt
Payment Date 2/28/2003 Payment Amount $2,562.80 Tax Year Paid 2002 Payer WHEELER WENDY R Actions Receipt
Payment Date 5/29/2002 Payment Amount $2,574.80 Tax Year Paid 2001 Payer WHEELER WENDY R Actions Receipt
Payment Date 6/29/2001 Payment Amount $2,413.32 Tax Year Paid 2000 Payer PETERSON JOANN P Actions Receipt
Payment Date 5/24/2000 Payment Amount $972.40 Tax Year Paid 1999 Payer PETERSON ROBERT C SR Actions Receipt
Payment Date 1/12/2000 Payment Amount $1,055.23 Tax Year Paid 1999 Payer WHEELER WENDY R Actions Receipt
Payment Date 12/21/1998 Payment Amount $1,785.69 Tax Year Paid 1998 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/23/1997 Payment Amount $737.19 Tax Year Paid 1997 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/26/1996 Payment Amount $730.06 Tax Year Paid 1996 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 12/8/1995 Payment Amount $722.93 Tax Year Paid 1995 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $672.25 Tax Year Paid 1994 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $241.84 Tax Year Paid 1993 Payer WATERFIELD MORTGAGE CO INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $242.19 Tax Year Paid 1992 Payer DATA PROMPT INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $88.67 Tax Year Paid 1991 Payer WHEELER WENDY R Actions Receipt
Payment Date 1/1/1900 Payment Amount $202.41 Tax Year Paid 1991 Payer WHEELER WENDY R Actions Receipt
Payment Date 1/1/1900 Payment Amount $210.17 Tax Year Paid 1990 Payer WHEELER WENDY R Actions Receipt
Payment Date 1/1/1900 Payment Amount $216.16 Tax Year Paid 1989 Payer WHEELER WENDY R Actions Receipt
Payment Date 1/1/1900 Payment Amount $216.60 Tax Year Paid 1988 Payer WHEELER WENDY R Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$6,373.88	2025	TAX PROPER	Receipt
1/25/2025	$6,566.64	2024	TAX PROPER	Receipt
1/29/2024	$6,421.50	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$5,758.78	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,550.32	2021	OLYMPUS BORROWER LLC	Receipt
12/28/2020	$4,539.79	2020	US BANK HOME MORTGAGE	Receipt
12/16/2019	$4,504.69	2019	US BANK HOME MORTGAGE	Receipt
11/30/2018	$4,292.97	2018	US BANK HOME MORTGAGE	Receipt
5/14/2018	-$425.71	2017	VINEYARD AMANDA	Receipt
12/15/2017	$4,403.14	2017	US BANK HOME MORTGAGE	Receipt
12/19/2016	$4,308.00	2016	US BANK HOME MORTGAGE	Receipt
12/16/2015	$3,933.56	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2014	$3,338.66	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$2,998.45	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2013	$3,114.28	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2011	$3,133.72	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2010	$3,169.60	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2009	$2,802.44	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2008	$2,972.74	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/26/2007	$2,647.55	2007	WELLS FARGO HOME MORTGAGE	Receipt
6/25/2007	-$255.38	2006	WELLS FARGO HOME MORTGAGE	Receipt
5/21/2007	$0.00	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2007	$3,201.05	2006	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2005	$3,235.54	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2004	$2,789.41	2004	AMTRUST BANK	Receipt
12/31/2003	$2,596.78	2003	LANDAMERICA AMERICAN TITLE	Receipt
2/28/2003	$2,562.80	2002	WHEELER WENDY R	Receipt
5/29/2002	$2,574.80	2001	WHEELER WENDY R	Receipt
6/29/2001	$2,413.32	2000	PETERSON JOANN P	Receipt
5/24/2000	$972.40	1999	PETERSON ROBERT C SR	Receipt
1/12/2000	$1,055.23	1999	WHEELER WENDY R	Receipt
12/21/1998	$1,785.69	1998	WATERFIELD MORTGAGE CO INC	Receipt
12/23/1997	$737.19	1997	WATERFIELD MORTGAGE CO INC	Receipt
12/26/1996	$730.06	1996	WATERFIELD MORTGAGE CO INC	Receipt
12/8/1995	$722.93	1995	WATERFIELD MORTGAGE CO INC	Receipt
1/1/1900	$672.25	1994	WATERFIELD MORTGAGE CO INC	Receipt
1/1/1900	$241.84	1993	WATERFIELD MORTGAGE CO INC	Receipt
1/1/1900	$242.19	1992	DATA PROMPT INC	Receipt
1/1/1900	$88.67	1991	WHEELER WENDY R	Receipt
1/1/1900	$202.41	1991	WHEELER WENDY R	Receipt
1/1/1900	$210.17	1990	WHEELER WENDY R	Receipt
1/1/1900	$216.16	1989	WHEELER WENDY R	Receipt
1/1/1900	$216.60	1988	WHEELER WENDY R	Receipt

Jurisdiction Collin County (01) Base Tax $488.35 Base Tax Paid $488.35 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WYLIE CITY (27) Base Tax $1,777.04 Base Tax Paid $1,777.04 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 $265.59 Base Tax Paid $265.59 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction WYLIE ISD (85) Base Tax $3,842.90 Base Tax Paid $3,842.90 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)	$488.35	$488.35	$0.00	$0.00	$0.00	$0.00	$0.00
WYLIE CITY (27)	$1,777.04	$1,777.04	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$265.59	$265.59	$0.00	$0.00	$0.00	$0.00	$0.00
WYLIE ISD (85)	$3,842.90	$3,842.90	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R185500102901

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R185500102901