Collin County

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Account:
R192800F01701

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

TRUE NORTH PROPERTY OWNER C LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0000703 DEEP WELL DR

Legal

COTTONWOOD BEND NO 6A (CAL) BLK F LOT 17

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 125,000

Improvement: 230,191

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 240,803

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$6,293.14

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 125,000

Improvement: 230,191

2025 exemptions

None

View Breakdown

Payment Date 2/26/2026 Payment Amount $4,489.34 Tax Year Paid 2024 Payer Progress Residential Homes LLC Actions Receipt
Payment Date 2/26/2026 Payment Amount $4,675.83 Tax Year Paid 2023 Payer Progress Residential Homes LLC Actions Receipt
Payment Date 2/26/2026 Payment Amount $2,581.74 Tax Year Paid 2022 Payer Progress Residential Homes LLC Actions Receipt
Payment Date 2/26/2026 Payment Amount $1,599.28 Tax Year Paid 2021 Payer Progress Residential Homes LLC Actions Receipt
Payment Date 1/16/2026 Payment Amount $6,293.14 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $2,072.51 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $1,964.51 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,571.79 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $3,563.03 Tax Year Paid 2021 Payer BARIC CANDYCE LYNN Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,542.07 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,559.07 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/20/2018 Payment Amount $3,525.71 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $3,445.38 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2016 Payment Amount $3,367.09 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2015 Payment Amount $3,555.85 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2014 Payment Amount $3,591.17 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,430.96 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2013 Payment Amount $3,132.14 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/2011 Payment Amount $3,183.75 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/24/2011 Payment Amount -$247.67 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2010 Payment Amount $3,362.02 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,092.20 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2008 Payment Amount $3,111.73 Tax Year Paid 2008 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/17/2007 Payment Amount $3,022.82 Tax Year Paid 2007 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/26/2006 Payment Amount $3,288.32 Tax Year Paid 2006 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,210.97 Tax Year Paid 2005 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/29/2004 Payment Amount $3,219.75 Tax Year Paid 2004 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,186.12 Tax Year Paid 2003 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/9/2002 Payment Amount $3,029.54 Tax Year Paid 2002 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 8/6/2002 Payment Amount -$283.93 Tax Year Paid 1999 Payer LYNN DAVID S ETUX MICHELLE Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,941.04 Tax Year Paid 2001 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 2/16/2001 Payment Amount -$264.30 Tax Year Paid 2000 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 1/11/2001 Payment Amount $0.00 Tax Year Paid 1999 Payer LYNN DAVID S ETUX MICHELLE Actions Receipt
Payment Date 1/2/2001 Payment Amount $0.00 Tax Year Paid 2000 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 12/4/2000 Payment Amount $3,071.54 Tax Year Paid 2000 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 12/7/1999 Payment Amount $363.97 Tax Year Paid 1999 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 12/14/1998 Payment Amount $356.11 Tax Year Paid 1998 Payer 1ST NATIONWIDE/CITIMORTGAGE Actions Receipt
Payment Date 12/8/1997 Payment Amount $343.97 Tax Year Paid 1997 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 11/26/1996 Payment Amount $336.62 Tax Year Paid 1996 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 12/13/1995 Payment Amount $335.89 Tax Year Paid 1995 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,589.63 Tax Year Paid 1999 Payer LYNN DAVID S ETUX MICHELLE Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,101.49 Tax Year Paid 1998 Payer LYNN DAVID S ETUX MICHELLE Actions Receipt
Payment Date 1/1/1900 Payment Amount $348.25 Tax Year Paid 1994 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 1/1/1900 Payment Amount $293.67 Tax Year Paid 1993 Payer PRINCIPAL RESIDENTIAL MTG Actions Receipt
Payment Date 1/1/1900 Payment Amount $294.02 Tax Year Paid 1992 Payer U S DEPT OF HUD Actions Receipt
Payment Date 1/1/1900 Payment Amount $258.12 Tax Year Paid 1991 Payer LYNN DAVID S ETUX MICHELLE Actions Receipt
Payment Date 1/1/1900 Payment Amount $245.40 Tax Year Paid 1990 Payer LYNN DAVID S ETUX MICHELLE Actions Receipt
Payment Date 1/1/1900 Payment Amount $245.18 Tax Year Paid 1989 Payer LYNN DAVID S ETUX MICHELLE Actions Receipt
Payment Date 1/1/1900 Payment Amount $336.26 Tax Year Paid 1988 Payer LYNN DAVID S ETUX MICHELLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
2/26/2026	$4,489.34	2024	Progress Residential Homes LLC	Receipt
2/26/2026	$4,675.83	2023	Progress Residential Homes LLC	Receipt
2/26/2026	$2,581.74	2022	Progress Residential Homes LLC	Receipt
2/26/2026	$1,599.28	2021	Progress Residential Homes LLC	Receipt
1/16/2026	$6,293.14	2025	TAX PROPER	Receipt
1/25/2025	$2,072.51	2024	TAX PROPER	Receipt
1/29/2024	$1,964.51	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$3,571.79	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$3,563.03	2021	BARIC CANDYCE LYNN	Receipt
12/18/2020	$3,542.07	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$3,559.07	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/20/2018	$3,525.71	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$3,445.38	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2016	$3,367.09	2016	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2015	$3,555.85	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2014	$3,591.17	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,430.96	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2013	$3,132.14	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/29/2011	$3,183.75	2011	WELLS FARGO HOME MORTGAGE	Receipt
5/24/2011	-$247.67	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2010	$3,362.02	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/21/2009	$3,092.20	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2008	$3,111.73	2008	CITIMORTGAGE INC	Receipt
12/17/2007	$3,022.82	2007	CITIMORTGAGE INC	Receipt
12/26/2006	$3,288.32	2006	CITIMORTGAGE INC	Receipt
12/19/2005	$3,210.97	2005	CITIMORTGAGE INC	Receipt
12/29/2004	$3,219.75	2004	CITIMORTGAGE INC	Receipt
12/31/2003	$3,186.12	2003	CITIMORTGAGE INC	Receipt
12/9/2002	$3,029.54	2002	1ST NATIONWIDE/CITIMORTGAGE	Receipt
8/6/2002	-$283.93	1999	LYNN DAVID S ETUX MICHELLE	Receipt
12/28/2001	$2,941.04	2001	1ST NATIONWIDE/CITIMORTGAGE	Receipt
2/16/2001	-$264.30	2000	1ST NATIONWIDE/CITIMORTGAGE	Receipt
1/11/2001	$0.00	1999	LYNN DAVID S ETUX MICHELLE	Receipt
1/2/2001	$0.00	2000	1ST NATIONWIDE/CITIMORTGAGE	Receipt
12/4/2000	$3,071.54	2000	1ST NATIONWIDE/CITIMORTGAGE	Receipt
12/7/1999	$363.97	1999	1ST NATIONWIDE/CITIMORTGAGE	Receipt
12/14/1998	$356.11	1998	1ST NATIONWIDE/CITIMORTGAGE	Receipt
12/8/1997	$343.97	1997	PRINCIPAL RESIDENTIAL MTG	Receipt
11/26/1996	$336.62	1996	PRINCIPAL RESIDENTIAL MTG	Receipt
12/13/1995	$335.89	1995	PRINCIPAL RESIDENTIAL MTG	Receipt
1/1/1900	$2,589.63	1999	LYNN DAVID S ETUX MICHELLE	Receipt
1/1/1900	$2,101.49	1998	LYNN DAVID S ETUX MICHELLE	Receipt
1/1/1900	$348.25	1994	PRINCIPAL RESIDENTIAL MTG	Receipt
1/1/1900	$293.67	1993	PRINCIPAL RESIDENTIAL MTG	Receipt
1/1/1900	$294.02	1992	U S DEPT OF HUD	Receipt
1/1/1900	$258.12	1991	LYNN DAVID S ETUX MICHELLE	Receipt
1/1/1900	$245.40	1990	LYNN DAVID S ETUX MICHELLE	Receipt
1/1/1900	$245.18	1989	LYNN DAVID S ETUX MICHELLE	Receipt
1/1/1900	$336.26	1988	LYNN DAVID S ETUX MICHELLE	Receipt

Jurisdiction Collin County (01) Base Tax $530.45 Base Tax Paid $530.45 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 $1,475.46 Base Tax Paid $1,475.46 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 $3,998.74 Base Tax Paid $3,998.74 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 $288.49 Base Tax Paid $288.49 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)	$530.45	$530.45	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN CITY (06)	$1,475.46	$1,475.46	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN ISD (39)	$3,998.74	$3,998.74	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$288.49	$288.49	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R192800F01701

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R192800F01701