Collin County

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Account:
R213500D03401

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

VAUGHN CARL L & JACQUELINE ANDERSON

725 RIDGEMONT DR

ALLEN, TX 75002-6102

Type

Real

Ownership %

0.000000

Location

0000725 RIDGEMONT DR

Legal

COTTONWOOD BEND NORTH PHASE I (CAL) BLK D LOT 34

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 100,000

Improvement: 308,583

2024 exemptions

None

2023 values

Land: 100,000

Improvement: 308,619

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$7,247.70

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 100,000

Improvement: 308,583

2024 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $7,247.70 Tax Year Paid 2024 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/19/2023 Payment Amount $7,323.52 Tax Year Paid 2023 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/19/2022 Payment Amount $6,918.15 Tax Year Paid 2022 Payer RUSHMORE LOAN MANAGEMENT SERVI Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,941.83 Tax Year Paid 2021 Payer RUSHMORE LOAN MANAGEMENT SERVI Actions Receipt
Payment Date 12/28/2020 Payment Amount $5,423.26 Tax Year Paid 2020 Payer RUSHMORE LOAN MANAGEMENT SERVI Actions Receipt
Payment Date 12/16/2019 Payment Amount $5,545.69 Tax Year Paid 2019 Payer RUSHMORE LOAN MANAGEMENT SERVI Actions Receipt
Payment Date 11/30/2018 Payment Amount $6,020.85 Tax Year Paid 2018 Payer RUSHMORE LOAN MANAGEMENT SERVI Actions Receipt
Payment Date 12/15/2017 Payment Amount $5,540.98 Tax Year Paid 2017 Payer RUSHMORE LOAN MANAGEMENT SERVI Actions Receipt
Payment Date 12/19/2016 Payment Amount $5,183.25 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/14/2015 Payment Amount $4,647.58 Tax Year Paid 2015 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/19/2014 Payment Amount $4,163.13 Tax Year Paid 2014 Payer SELECT PORTFOLIO SERVICING Actions Receipt
Payment Date 12/16/2013 Payment Amount $3,755.23 Tax Year Paid 2013 Payer SPS BOARDING BRANCH 4 Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,800.56 Tax Year Paid 2012 Payer SPS BOARDING BRANCH 4 Actions Receipt
Payment Date 12/16/2011 Payment Amount $3,593.78 Tax Year Paid 2011 Payer FNIS Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,583.29 Tax Year Paid 2010 Payer FNIS Actions Receipt
Payment Date 12/28/2009 Payment Amount $3,623.04 Tax Year Paid 2009 Payer Z C STERLING Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,508.02 Tax Year Paid 2008 Payer FNIS Actions Receipt
Payment Date 12/28/2007 Payment Amount $3,398.46 Tax Year Paid 2007 Payer FNIS Actions Receipt
Payment Date 12/12/2006 Payment Amount $3,822.89 Tax Year Paid 2006 Payer WILSHIRE CREDIT CORPORATION Actions Receipt
Payment Date 12/19/2005 Payment Amount $4,000.26 Tax Year Paid 2005 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/29/2004 Payment Amount $4,006.19 Tax Year Paid 2004 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/15/2003 Payment Amount $3,883.30 Tax Year Paid 2003 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/20/2002 Payment Amount $3,772.80 Tax Year Paid 2002 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/26/2001 Payment Amount $3,487.26 Tax Year Paid 2001 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/22/2000 Payment Amount $3,146.89 Tax Year Paid 2000 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/29/1999 Payment Amount $416.52 Tax Year Paid 1999 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/21/1998 Payment Amount $404.78 Tax Year Paid 1998 Payer LITTON LOAN SERVICING Actions Receipt
Payment Date 12/23/1997 Payment Amount $416.90 Tax Year Paid 1997 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/26/1996 Payment Amount $378.30 Tax Year Paid 1996 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 12/8/1995 Payment Amount $378.30 Tax Year Paid 1995 Payer MELLON MORTGAGE COMPANY Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,679.56 Tax Year Paid 1999 Payer VAUGHN CARL ETUX Actions Receipt
Payment Date 1/1/1900 Payment Amount $2,424.28 Tax Year Paid 1998 Payer VAUGHN CARL ETUX Actions Receipt
Payment Date 1/1/1900 Payment Amount $372.13 Tax Year Paid 1994 Payer COMERICA MORTGAGE CORPORATIO Actions Receipt
Payment Date 1/1/1900 Payment Amount $370.41 Tax Year Paid 1993 Payer ACCUBANC MORTGAGE CORP Actions Receipt
Payment Date 1/1/1900 Payment Amount -$71.71 Tax Year Paid 1992 Payer ACCUBANC MORTGAGE CORP Actions Receipt
Payment Date 1/1/1900 Payment Amount $71.71 Tax Year Paid 1992 Payer ACCUBANC MORTGAGE CORP Actions Receipt
Payment Date 1/1/1900 Payment Amount $71.71 Tax Year Paid 1992 Payer ACCUBANC MORTGAGE CORP Actions Receipt
Payment Date 1/1/1900 Payment Amount $49.79 Tax Year Paid 1991 Payer VAUGHN CARL ETUX Actions Receipt
Payment Date 1/1/1900 Payment Amount $35.02 Tax Year Paid 1990 Payer VAUGHN CARL ETUX Actions Receipt
Payment Date 1/1/1900 Payment Amount $32.78 Tax Year Paid 1989 Payer VAUGHN CARL ETUX Actions Receipt
Payment Date 1/1/1900 Payment Amount $94.56 Tax Year Paid 1988 Payer VAUGHN CARL ETUX Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$7,247.70	2024	SELENE FINANCE LP	Receipt
12/19/2023	$7,323.52	2023	NATIONSTAR MTG LLC	Receipt
12/19/2022	$6,918.15	2022	RUSHMORE LOAN MANAGEMENT SERVI	Receipt
12/17/2021	$5,941.83	2021	RUSHMORE LOAN MANAGEMENT SERVI	Receipt
12/28/2020	$5,423.26	2020	RUSHMORE LOAN MANAGEMENT SERVI	Receipt
12/16/2019	$5,545.69	2019	RUSHMORE LOAN MANAGEMENT SERVI	Receipt
11/30/2018	$6,020.85	2018	RUSHMORE LOAN MANAGEMENT SERVI	Receipt
12/15/2017	$5,540.98	2017	RUSHMORE LOAN MANAGEMENT SERVI	Receipt
12/19/2016	$5,183.25	2016	CALIBER HOME LOANS	Receipt
12/14/2015	$4,647.58	2015	SELECT PORTFOLIO SERVICING	Receipt
12/19/2014	$4,163.13	2014	SELECT PORTFOLIO SERVICING	Receipt
12/16/2013	$3,755.23	2013	SPS BOARDING BRANCH 4	Receipt
12/27/2012	$3,800.56	2012	SPS BOARDING BRANCH 4	Receipt
12/16/2011	$3,593.78	2011	FNIS	Receipt
12/28/2010	$3,583.29	2010	FNIS	Receipt
12/28/2009	$3,623.04	2009	Z C STERLING	Receipt
12/29/2008	$3,508.02	2008	FNIS	Receipt
12/28/2007	$3,398.46	2007	FNIS	Receipt
12/12/2006	$3,822.89	2006	WILSHIRE CREDIT CORPORATION	Receipt
12/19/2005	$4,000.26	2005	LITTON LOAN SERVICING	Receipt
12/29/2004	$4,006.19	2004	LITTON LOAN SERVICING	Receipt
12/15/2003	$3,883.30	2003	LITTON LOAN SERVICING	Receipt
12/20/2002	$3,772.80	2002	LITTON LOAN SERVICING	Receipt
12/26/2001	$3,487.26	2001	LITTON LOAN SERVICING	Receipt
12/22/2000	$3,146.89	2000	LITTON LOAN SERVICING	Receipt
12/29/1999	$416.52	1999	LITTON LOAN SERVICING	Receipt
12/21/1998	$404.78	1998	LITTON LOAN SERVICING	Receipt
12/23/1997	$416.90	1997	MELLON MORTGAGE COMPANY	Receipt
12/26/1996	$378.30	1996	MELLON MORTGAGE COMPANY	Receipt
12/8/1995	$378.30	1995	MELLON MORTGAGE COMPANY	Receipt
1/1/1900	$2,679.56	1999	VAUGHN CARL ETUX	Receipt
1/1/1900	$2,424.28	1998	VAUGHN CARL ETUX	Receipt
1/1/1900	$372.13	1994	COMERICA MORTGAGE CORPORATIO	Receipt
1/1/1900	$370.41	1993	ACCUBANC MORTGAGE CORP	Receipt
1/1/1900	-$71.71	1992	ACCUBANC MORTGAGE CORP	Receipt
1/1/1900	$71.71	1992	ACCUBANC MORTGAGE CORP	Receipt
1/1/1900	$71.71	1992	ACCUBANC MORTGAGE CORP	Receipt
1/1/1900	$49.79	1991	VAUGHN CARL ETUX	Receipt
1/1/1900	$35.02	1990	VAUGHN CARL ETUX	Receipt
1/1/1900	$32.78	1989	VAUGHN CARL ETUX	Receipt
1/1/1900	$94.56	1988	VAUGHN CARL ETUX	Receipt

Jurisdiction Collin County (01) Base Tax $610.19 Base Tax Paid $610.19 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 $1,705.83 Base Tax Paid $1,705.83 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 $4,599.83 Base Tax Paid $4,599.83 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 $331.85 Base Tax Paid $331.85 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)	$610.19	$610.19	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN CITY (06)	$1,705.83	$1,705.83	$0.00	$0.00	$0.00	$0.00	$0.00
ALLEN ISD (39)	$4,599.83	$4,599.83	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$331.85	$331.85	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R213500D03401

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
R213500D03401