Collin County

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Account:
R445700A02301

Total Due

$17,357.34

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e-Statement

Total Due

$17,357.34

Basic Information

Owner

NEXT MOVE REAL ESTATE TEAM LLC

4201 WATERCREST DR

MANSFIELD, TX 76063-9115

Type

Real

Ownership %

0.000000

Location

0001200 WHITESTONE DR

Legal

ROLLING RIDGE ESTATES PHASE I (CMR) BLK A LOT 23

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 211,613

Improvement: 749,127

2025 exemptions

None

2024 values

Land: 164,588

Improvement: 763,865

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$17,357.34

Last Payment

None

Levy Amount

$15,637.26

Levy Due

$15,637.26

Penalty

$1,250.97

Interest

$469.11

Col Penalty

$0.00

2025 values

Land: 211,613

Improvement: 749,127

2025 exemptions

None

View Breakdown

Payment Date 7/31/2025 Payment Amount $21,075.35 Tax Year Paid 2024 Payer FNA DZ, LLC Actions Receipt
Payment Date 1/10/2024 Payment Amount $15,618.94 Tax Year Paid 2023 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 2/28/2023 Payment Amount $16,294.70 Tax Year Paid 2022 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 1/19/2022 Payment Amount $12,764.71 Tax Year Paid 2021 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 12/22/2020 Payment Amount $12,821.62 Tax Year Paid 2020 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 4/6/2020 Payment Amount $969.92 Tax Year Paid 2019 Payer Khawaja Ikram Actions Receipt
Payment Date 2/11/2020 Payment Amount $13,356.44 Tax Year Paid 2019 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 1/29/2019 Payment Amount $13,169.18 Tax Year Paid 2018 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 12/31/2017 Payment Amount $12,937.29 Tax Year Paid 2017 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 3/16/2017 Payment Amount $929.04 Tax Year Paid 2016 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 2/13/2017 Payment Amount $13,028.75 Tax Year Paid 2016 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 1/11/2016 Payment Amount $11,841.70 Tax Year Paid 2015 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 12/19/2014 Payment Amount $11,369.98 Tax Year Paid 2014 Payer IKRAM KHAWAJA NIMR & BEENISH JAMAL Actions Receipt
Payment Date 12/31/2013 Payment Amount $10,545.57 Tax Year Paid 2013 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/29/2013 Payment Amount $9,773.57 Tax Year Paid 2012 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 2/22/2012 Payment Amount $10,535.89 Tax Year Paid 2011 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/28/2011 Payment Amount $9,944.51 Tax Year Paid 2010 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/27/2010 Payment Amount $9,905.09 Tax Year Paid 2009 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/12/2009 Payment Amount $9,550.67 Tax Year Paid 2008 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/28/2008 Payment Amount $9,509.85 Tax Year Paid 2007 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/26/2007 Payment Amount $11,926.44 Tax Year Paid 2006 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/31/2006 Payment Amount $11,758.67 Tax Year Paid 2005 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/19/2005 Payment Amount $6,095.19 Tax Year Paid 2004 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,428.27 Tax Year Paid 2003 Payer SHADDOCK DEVELOPMENT CO Actions Receipt
Payment Date 1/31/2003 Payment Amount $1,157.66 Tax Year Paid 2002 Payer SPARLING KIRK D & DARLA K Actions Receipt
Payment Date 1/31/2002 Payment Amount $492.84 Tax Year Paid 2001 Payer RR MURPHY DEVELOPMENT CO. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
7/31/2025	$21,075.35	2024	FNA DZ, LLC	Receipt
1/10/2024	$15,618.94	2023	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
2/28/2023	$16,294.70	2022	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
1/19/2022	$12,764.71	2021	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
12/22/2020	$12,821.62	2020	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
4/6/2020	$969.92	2019	Khawaja Ikram	Receipt
2/11/2020	$13,356.44	2019	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
1/29/2019	$13,169.18	2018	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
12/31/2017	$12,937.29	2017	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
3/16/2017	$929.04	2016	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
2/13/2017	$13,028.75	2016	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
1/11/2016	$11,841.70	2015	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
12/19/2014	$11,369.98	2014	IKRAM KHAWAJA NIMR & BEENISH JAMAL	Receipt
12/31/2013	$10,545.57	2013	SPARLING KIRK D & DARLA K	Receipt
1/29/2013	$9,773.57	2012	SPARLING KIRK D & DARLA K	Receipt
2/22/2012	$10,535.89	2011	SPARLING KIRK D & DARLA K	Receipt
1/28/2011	$9,944.51	2010	SPARLING KIRK D & DARLA K	Receipt
1/27/2010	$9,905.09	2009	SPARLING KIRK D & DARLA K	Receipt
1/12/2009	$9,550.67	2008	SPARLING KIRK D & DARLA K	Receipt
1/28/2008	$9,509.85	2007	SPARLING KIRK D & DARLA K	Receipt
1/26/2007	$11,926.44	2006	SPARLING KIRK D & DARLA K	Receipt
1/31/2006	$11,758.67	2005	SPARLING KIRK D & DARLA K	Receipt
1/19/2005	$6,095.19	2004	SPARLING KIRK D & DARLA K	Receipt
1/31/2004	$1,428.27	2003	SHADDOCK DEVELOPMENT CO	Receipt
1/31/2003	$1,157.66	2002	SPARLING KIRK D & DARLA K	Receipt
1/31/2002	$492.84	2001	RR MURPHY DEVELOPMENT CO.	Receipt

Jurisdiction Collin County (01) Base Tax $1,434.80 Base Tax Paid $0.00 Base Tax Due $1,434.80 Penalty $114.78 Interest $43.04 Collection Penalty $0.00 Total Due $1,592.62
Jurisdiction MURPHY CITY (21) Base Tax $3,434.78 Base Tax Paid $0.00 Base Tax Due $3,434.78 Penalty $274.78 Interest $103.04 Collection Penalty $0.00 Total Due $3,812.60
Jurisdiction COLLIN COLLEGE (60) Base Tax $780.31 Base Tax Paid $0.00 Base Tax Due $780.31 Penalty $62.42 Interest $23.41 Collection Penalty $0.00 Total Due $866.14
Jurisdiction PLANO ISD (73) Base Tax $9,987.37 Base Tax Paid $0.00 Base Tax Due $9,987.37 Penalty $798.99 Interest $299.62 Collection Penalty $0.00 Total Due $11,085.98

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Collin County (01)	$1,434.80	$0.00	$1,434.80	$114.78	$43.04	$0.00	$1,592.62
MURPHY CITY (21)	$3,434.78	$0.00	$3,434.78	$274.78	$103.04	$0.00	$3,812.60
COLLIN COLLEGE (60)	$780.31	$0.00	$780.31	$62.42	$23.41	$0.00	$866.14
PLANO ISD (73)	$9,987.37	$0.00	$9,987.37	$798.99	$299.62	$0.00	$11,085.98

Account: R445700A02301

$17,357.34

$17,357.34

Basic Information

Property Tax Record

2025

$17,357.34

Account:
R445700A02301