Collin County

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Account:
R282600B01901

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

PROTON PRC LTD

4805 S COLONY BLVD

THE COLONY, TX 75056-2233

Type

Real

Ownership %

0.000000

Location

0001304 EASTWICK LN

Legal

KINGS COURT OF WILLOW BEND (CPL) BLK B LOT 19

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 433,125

Improvement: 1,245,762

2024 exemptions

None

2023 values

Land: 433,125

Improvement: 1,275,655

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$28,383.48

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 433,125

Improvement: 1,245,762

2024 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $28,383.48 Tax Year Paid 2024 Payer fazel rahmani Actions Receipt
Payment Date 12/24/2024 Payment Amount $43,079.72 Tax Year Paid 2023 Payer fazel rahmani Actions Receipt
Payment Date 12/24/2024 Payment Amount $7.66 Tax Year Paid 2022 Payer fazel rahmani Actions Receipt
Payment Date 3/5/2024 Payment Amount $894.50 Tax Year Paid 2022 Payer Noah Brocious Actions Receipt
Payment Date 2/28/2024 Payment Amount $15,000.00 Tax Year Paid 2022 Payer Noah Brocious Actions Receipt
Payment Date 11/7/2023 Payment Amount $15,000.00 Tax Year Paid 2022 Payer Noah Brocious Actions Receipt
Payment Date 12/17/2021 Payment Amount $20,478.16 Tax Year Paid 2021 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/28/2020 Payment Amount $20,321.56 Tax Year Paid 2020 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/16/2019 Payment Amount $20,691.54 Tax Year Paid 2019 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 11/30/2018 Payment Amount $22,433.67 Tax Year Paid 2018 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/15/2017 Payment Amount $22,480.64 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $23,031.98 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/21/2015 Payment Amount $21,716.13 Tax Year Paid 2015 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/22/2014 Payment Amount $20,336.29 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/26/2013 Payment Amount $20,245.17 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/14/2012 Payment Amount $19,437.97 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/21/2011 Payment Amount $18,109.87 Tax Year Paid 2011 Payer RAPER DON & DEBRA DE YOUNG Actions Receipt
Payment Date 12/31/2010 Payment Amount $16,810.35 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/28/2009 Payment Amount $17,333.31 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/23/2008 Payment Amount $18,746.94 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 4/28/2008 Payment Amount $13.66 Tax Year Paid 2007 Payer CSA TRADING S.A Actions Receipt
Payment Date 4/7/2008 Payment Amount $745.12 Tax Year Paid 2007 Payer CSA TRADING S.A Actions Receipt
Payment Date 2/29/2008 Payment Amount $18,834.87 Tax Year Paid 2007 Payer CSA TRADING S.A Actions Receipt
Payment Date 1/31/2007 Payment Amount $20,836.01 Tax Year Paid 2006 Payer RAPER DON & DEBRA DE YOUNG Actions Receipt
Payment Date 1/31/2006 Payment Amount $20,818.73 Tax Year Paid 2005 Payer RAPER DON & DEBRA DE YOUNG Actions Receipt
Payment Date 1/31/2005 Payment Amount $19,662.58 Tax Year Paid 2004 Payer LIM WOO KYUNG LEE & BYUNG Y Actions Receipt
Payment Date 12/22/2003 Payment Amount $18,210.06 Tax Year Paid 2003 Payer LIBERTY FEDERAL SAVINGS BANK Actions Receipt
Payment Date 12/9/2002 Payment Amount $18,132.37 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG INC Actions Receipt
Payment Date 12/28/2001 Payment Amount $16,704.66 Tax Year Paid 2001 Payer WELLS FARGO HOME MTG INC Actions Receipt
Payment Date 12/4/2000 Payment Amount $14,775.01 Tax Year Paid 2000 Payer WELLS FARGO HOME MTG INC Actions Receipt
Payment Date 12/7/1999 Payment Amount $13,628.35 Tax Year Paid 1999 Payer WELLS FARGO HOME MTG INC Actions Receipt
Payment Date 12/14/1998 Payment Amount $14,144.00 Tax Year Paid 1998 Payer WELLS FARGO HOME MTG INC Actions Receipt
Payment Date 12/8/1997 Payment Amount $13,509.20 Tax Year Paid 1997 Payer WELLS FARGO HOME MTG INC Actions Receipt
Payment Date 12/26/1996 Payment Amount $13,092.44 Tax Year Paid 1996 Payer GE CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 12/8/1995 Payment Amount $2,091.75 Tax Year Paid 1995 Payer GE CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 1/1/1900 Payment Amount $10,941.12 Tax Year Paid 1995 Payer RAPER DON & DEBRA DE YOUNG Actions Receipt
Payment Date 1/1/1900 Payment Amount $912.76 Tax Year Paid 1994 Payer GE CAPITAL MORTGAGE SERVICES Actions Receipt
Payment Date 1/1/1900 Payment Amount $5,060.86 Tax Year Paid 1994 Payer RAPER DON & DEBRA DE YOUNG Actions Receipt
Payment Date 1/1/1900 Payment Amount $172.97 Tax Year Paid 1993 Payer CHICAGO TITLE INS CO Actions Receipt
Payment Date 1/1/1900 Payment Amount $956.04 Tax Year Paid 1993 Payer RAPER DON & DEBRA DE YOUNG Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$28,383.48	2024	fazel rahmani	Receipt
12/24/2024	$43,079.72	2023	fazel rahmani	Receipt
12/24/2024	$7.66	2022	fazel rahmani	Receipt
3/5/2024	$894.50	2022	Noah Brocious	Receipt
2/28/2024	$15,000.00	2022	Noah Brocious	Receipt
11/7/2023	$15,000.00	2022	Noah Brocious	Receipt
12/17/2021	$20,478.16	2021	US BANK HOME MORTGAGE	Receipt
12/28/2020	$20,321.56	2020	US BANK HOME MORTGAGE	Receipt
12/16/2019	$20,691.54	2019	US BANK HOME MORTGAGE	Receipt
11/30/2018	$22,433.67	2018	US BANK HOME MORTGAGE	Receipt
12/15/2017	$22,480.64	2017	US BANK HOME MORTGAGE	Receipt
12/19/2016	$23,031.98	2016	US BANK HOME MORTGAGE	Receipt
12/21/2015	$21,716.13	2015	US BANCORP SERVICE PROVIDERS	Receipt
12/22/2014	$20,336.29	2014	US BANCORP SERVICE PROVIDERS	Receipt
12/26/2013	$20,245.17	2013	US BANCORP SERVICE PROVIDERS	Receipt
12/14/2012	$19,437.97	2012	US BANCORP SERVICE PROVIDERS	Receipt
12/21/2011	$18,109.87	2011	RAPER DON & DEBRA DE YOUNG	Receipt
12/31/2010	$16,810.35	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/28/2009	$17,333.31	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/23/2008	$18,746.94	2008	WELLS FARGO HOME MORTGAGE	Receipt
4/28/2008	$13.66	2007	CSA TRADING S.A	Receipt
4/7/2008	$745.12	2007	CSA TRADING S.A	Receipt
2/29/2008	$18,834.87	2007	CSA TRADING S.A	Receipt
1/31/2007	$20,836.01	2006	RAPER DON & DEBRA DE YOUNG	Receipt
1/31/2006	$20,818.73	2005	RAPER DON & DEBRA DE YOUNG	Receipt
1/31/2005	$19,662.58	2004	LIM WOO KYUNG LEE & BYUNG Y	Receipt
12/22/2003	$18,210.06	2003	LIBERTY FEDERAL SAVINGS BANK	Receipt
12/9/2002	$18,132.37	2002	WELLS FARGO HOME MTG INC	Receipt
12/28/2001	$16,704.66	2001	WELLS FARGO HOME MTG INC	Receipt
12/4/2000	$14,775.01	2000	WELLS FARGO HOME MTG INC	Receipt
12/7/1999	$13,628.35	1999	WELLS FARGO HOME MTG INC	Receipt
12/14/1998	$14,144.00	1998	WELLS FARGO HOME MTG INC	Receipt
12/8/1997	$13,509.20	1997	WELLS FARGO HOME MTG INC	Receipt
12/26/1996	$13,092.44	1996	GE CAPITAL MORTGAGE SERVICES	Receipt
12/8/1995	$2,091.75	1995	GE CAPITAL MORTGAGE SERVICES	Receipt
1/1/1900	$10,941.12	1995	RAPER DON & DEBRA DE YOUNG	Receipt
1/1/1900	$912.76	1994	GE CAPITAL MORTGAGE SERVICES	Receipt
1/1/1900	$5,060.86	1994	RAPER DON & DEBRA DE YOUNG	Receipt
1/1/1900	$172.97	1993	CHICAGO TITLE INS CO	Receipt
1/1/1900	$956.04	1993	RAPER DON & DEBRA DE YOUNG	Receipt

Jurisdiction Collin County (01) Base Tax $2,507.30 Base Tax Paid $2,507.30 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction PLANO CITY (23) Base Tax $7,011.03 Base Tax Paid $7,011.03 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 $1,363.59 Base Tax Paid $1,363.59 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 $17,501.56 Base Tax Paid $17,501.56 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)	$2,507.30	$2,507.30	$0.00	$0.00	$0.00	$0.00	$0.00
PLANO CITY (23)	$7,011.03	$7,011.03	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$1,363.59	$1,363.59	$0.00	$0.00	$0.00	$0.00	$0.00
PLANO ISD (73)	$17,501.56	$17,501.56	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R282600B01901

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
R282600B01901