Collin County

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Account:
R225700200801

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

HOME SFR BORROWER IV LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0000321 PEACHTREE LN

Legal

PRINCETON PARKS PPD PHASE IA (CPN) BLK 2 LOT 8

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 140,000

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 164,938

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,507.17

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 140,000

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $4,507.17 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $5,102.68 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,903.58 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,098.25 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,485.59 Tax Year Paid 2021 Payer NATIONAL TAX SEARCH Actions Receipt
Payment Date 1/29/2021 Payment Amount $4,221.53 Tax Year Paid 2020 Payer RAC 2 LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,637.97 Tax Year Paid 2019 Payer RAC 2 LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,820.58 Tax Year Paid 2018 Payer RAC 2 LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,953.45 Tax Year Paid 2017 Payer RAC 2 LLC Actions Receipt
Payment Date 1/23/2017 Payment Amount $3,993.14 Tax Year Paid 2016 Payer RAC 2 LLC Actions Receipt
Payment Date 1/25/2016 Payment Amount $3,587.82 Tax Year Paid 2015 Payer National Real Tax Tracking Actions Receipt
Payment Date 1/7/2015 Payment Amount $3,054.91 Tax Year Paid 2014 Payer National Real Tax Tracking Actions Receipt
Payment Date 12/23/2013 Payment Amount $2,496.72 Tax Year Paid 2013 Payer Katie Stasiulewicz Actions Receipt
Payment Date 3/12/2013 Payment Amount -$234.29 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,625.27 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 11/28/2011 Payment Amount $2,716.96 Tax Year Paid 2011 Payer SHERMAN TAMRA Actions Receipt
Payment Date 10/26/2011 Payment Amount -$0.01 Tax Year Paid 2007 Payer COLLIN COUNTY TREASURER Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,606.76 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,720.04 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,766.59 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 4/4/2008 Payment Amount $2,869.27 Tax Year Paid 2007 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 5/31/2007 Payment Amount $3,032.74 Tax Year Paid 2006 Payer MORTGAGE SERVICES Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,851.00 Tax Year Paid 2005 Payer Z C STERLING Actions Receipt
Payment Date 1/13/2005 Payment Amount $3,123.81 Tax Year Paid 2004 Payer Z C STERLING Actions Receipt
Payment Date 1/13/2004 Payment Amount $2,933.91 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,885.69 Tax Year Paid 2002 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,406.28 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/19/2001 Payment Amount -$73.51 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/13/2001 Payment Amount $0.00 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/11/2000 Payment Amount $2,241.19 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 5/25/2000 Payment Amount -$206.73 Tax Year Paid 1999 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/30/2000 Payment Amount $88.24 Tax Year Paid 1994 Payer MCKINNEY TITLE Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,302.66 Tax Year Paid 1999 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/29/1998 Payment Amount $177.47 Tax Year Paid 1998 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/20/1998 Payment Amount $4.00 Tax Year Paid 1997 Payer MCKINNEY TITLE Actions Receipt
Payment Date 11/13/1997 Payment Amount $28.68 Tax Year Paid 1997 Payer MCKINNEY TITLE Actions Receipt
Payment Date 10/9/1997 Payment Amount $4.00 Tax Year Paid 1997 Payer MCKINNEY TITLE Actions Receipt
Payment Date 1/29/1997 Payment Amount $10.76 Tax Year Paid 1996 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt
Payment Date 2/8/1996 Payment Amount $11.52 Tax Year Paid 1995 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt
Payment Date 2/8/1996 Payment Amount $15.47 Tax Year Paid 1994 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt
Payment Date 1/1/1900 Payment Amount $11.73 Tax Year Paid 1993 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt
Payment Date 1/1/1900 Payment Amount $14.72 Tax Year Paid 1992 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt
Payment Date 1/1/1900 Payment Amount $9.37 Tax Year Paid 1991 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt
Payment Date 1/1/1900 Payment Amount $21.60 Tax Year Paid 1990 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt
Payment Date 1/1/1900 Payment Amount $20.22 Tax Year Paid 1989 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt
Payment Date 1/1/1900 Payment Amount $19.82 Tax Year Paid 1988 Payer MITHCHELL CHRISTOPHER KENT & Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$4,507.17	2025	TAX PROPER	Receipt
1/25/2025	$5,102.68	2024	TAX PROPER	Receipt
1/29/2024	$5,903.58	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$6,098.25	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,485.59	2021	NATIONAL TAX SEARCH	Receipt
1/29/2021	$4,221.53	2020	RAC 2 LLC	Receipt
1/31/2020	$4,637.97	2019	RAC 2 LLC	Receipt
1/31/2019	$4,820.58	2018	RAC 2 LLC	Receipt
1/31/2018	$3,953.45	2017	RAC 2 LLC	Receipt
1/23/2017	$3,993.14	2016	RAC 2 LLC	Receipt
1/25/2016	$3,587.82	2015	National Real Tax Tracking	Receipt
1/7/2015	$3,054.91	2014	National Real Tax Tracking	Receipt
12/23/2013	$2,496.72	2013	Katie Stasiulewicz	Receipt
3/12/2013	-$234.29	2012	US BANCORP SERVICE PROVIDERS	Receipt
12/14/2012	$2,625.27	2012	US BANCORP SERVICE PROVIDERS	Receipt
11/28/2011	$2,716.96	2011	SHERMAN TAMRA	Receipt
10/26/2011	-$0.01	2007	COLLIN COUNTY TREASURER	Receipt
12/20/2010	$2,606.76	2010	CHASE HOME FINANCE LLC	Receipt
12/23/2009	$2,720.04	2009	CHASE HOME FINANCE LLC	Receipt
12/19/2008	$2,766.59	2008	CHASE HOME FINANCE LLC	Receipt
4/4/2008	$2,869.27	2007	MORTGAGE SERVICES	Receipt
5/31/2007	$3,032.74	2006	MORTGAGE SERVICES	Receipt
12/27/2005	$2,851.00	2005	Z C STERLING	Receipt
1/13/2005	$3,123.81	2004	Z C STERLING	Receipt
1/13/2004	$2,933.91	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2002	$2,885.69	2002	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2001	$2,406.28	2001	WELLS FARGO HOME MORTGAGE	Receipt
3/19/2001	-$73.51	2000	WELLS FARGO HOME MORTGAGE	Receipt
2/13/2001	$0.00	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/11/2000	$2,241.19	2000	WELLS FARGO HOME MORTGAGE	Receipt
5/25/2000	-$206.73	1999	WELLS FARGO HOME MORTGAGE	Receipt
3/30/2000	$88.24	1994	MCKINNEY TITLE	Receipt
12/29/1999	$2,302.66	1999	WELLS FARGO HOME MORTGAGE	Receipt
12/29/1998	$177.47	1998	WELLS FARGO HOME MORTGAGE	Receipt
4/20/1998	$4.00	1997	MCKINNEY TITLE	Receipt
11/13/1997	$28.68	1997	MCKINNEY TITLE	Receipt
10/9/1997	$4.00	1997	MCKINNEY TITLE	Receipt
1/29/1997	$10.76	1996	MITHCHELL CHRISTOPHER KENT &	Receipt
2/8/1996	$11.52	1995	MITHCHELL CHRISTOPHER KENT &	Receipt
2/8/1996	$15.47	1994	MITHCHELL CHRISTOPHER KENT &	Receipt
1/1/1900	$11.73	1993	MITHCHELL CHRISTOPHER KENT &	Receipt
1/1/1900	$14.72	1992	MITHCHELL CHRISTOPHER KENT &	Receipt
1/1/1900	$9.37	1991	MITHCHELL CHRISTOPHER KENT &	Receipt
1/1/1900	$21.60	1990	MITHCHELL CHRISTOPHER KENT &	Receipt
1/1/1900	$20.22	1989	MITHCHELL CHRISTOPHER KENT &	Receipt
1/1/1900	$19.82	1988	MITHCHELL CHRISTOPHER KENT &	Receipt

Jurisdiction Collin County (01) Base Tax $358.42 Base Tax Paid $358.42 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction PRINCETON CITY (24) Base Tax $1,056.54 Base Tax Paid $1,056.54 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 $194.93 Base Tax Paid $194.93 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction PRINCETON ISD (77) Base Tax $2,897.28 Base Tax Paid $2,897.28 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)	$358.42	$358.42	$0.00	$0.00	$0.00	$0.00	$0.00
PRINCETON CITY (24)	$1,056.54	$1,056.54	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$194.93	$194.93	$0.00	$0.00	$0.00	$0.00	$0.00
PRINCETON ISD (77)	$2,897.28	$2,897.28	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R225700200801

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R225700200801