Collin County

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Account:
R814400001101

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

ROJO NANCY & MANOLO OLVERA-RAMOS

200 MILTON ST

JOSEPHINE, TX 75173-8403

Type

Real

Ownership %

0.000000

Location

0000200 W MILTON ST

Legal

COTTON BELT EAST (CJO) LOT 11

Acres

0.172

Year Built

SqFt

0.000

UDI

2025 values

Land: 59,500

Improvement: 185,117

2025 exemptions

None

2024 values

Land: 59,500

Improvement: 197,680

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$4,663.28

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 59,500

Improvement: 185,117

2025 exemptions

None

View Breakdown

Payment Date 12/31/2025 Payment Amount $4,663.28 Tax Year Paid 2025 Payer NATIONSTAR MTG LLC Actions Receipt
Payment Date 12/26/2024 Payment Amount $5,024.93 Tax Year Paid 2024 Payer WELLS FARGO BANK 936 Actions Receipt
Payment Date 12/28/2023 Payment Amount $4,801.95 Tax Year Paid 2023 Payer WELLS FARGO Actions Receipt
Payment Date 12/28/2022 Payment Amount $4,927.99 Tax Year Paid 2022 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2021 Payment Amount $4,376.11 Tax Year Paid 2021 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,869.30 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2019 Payment Amount $3,715.79 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/11/2018 Payment Amount $3,690.59 Tax Year Paid 2018 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/15/2017 Payment Amount $2,261.55 Tax Year Paid 2017 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 12/19/2016 Payment Amount $2,077.95 Tax Year Paid 2016 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,003.84 Tax Year Paid 2015 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 10/20/2014 Payment Amount $2,067.88 Tax Year Paid 2014 Payer THOMASON CAMERON TY & BRITTANEY P Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,077.19 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/14/2012 Payment Amount $2,066.80 Tax Year Paid 2012 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/9/2012 Payment Amount $2,019.01 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/20/2010 Payment Amount $2,038.75 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2009 Payment Amount $2,362.68 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/19/2008 Payment Amount $2,126.90 Tax Year Paid 2008 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/17/2007 Payment Amount $2,139.57 Tax Year Paid 2007 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/26/2006 Payment Amount $1,610.22 Tax Year Paid 2006 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $196.52 Tax Year Paid 2005 Payer CLAYMARK ENTERPRISES Actions Receipt
Payment Date 1/31/2005 Payment Amount $122.28 Tax Year Paid 2004 Payer CLAYMARK ENTERPRISES Actions Receipt
Payment Date 1/22/2004 Payment Amount $62.35 Tax Year Paid 2003 Payer LONESOME DOVE RANCH Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/31/2025	$4,663.28	2025	NATIONSTAR MTG LLC	Receipt
12/26/2024	$5,024.93	2024	WELLS FARGO BANK 936	Receipt
12/28/2023	$4,801.95	2023	WELLS FARGO	Receipt
12/28/2022	$4,927.99	2022	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2021	$4,376.11	2021	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2020	$3,869.30	2020	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2019	$3,715.79	2019	WELLS FARGO HOME MORTGAGE	Receipt
12/11/2018	$3,690.59	2018	DOVENMUEHLE MORTGAGE INC	Receipt
12/15/2017	$2,261.55	2017	DOVENMUEHLE MORTGAGE INC	Receipt
12/19/2016	$2,077.95	2016	CITIMORTGAGE INC	Receipt
12/21/2015	$2,003.84	2015	CITIMORTGAGE INC	Receipt
10/20/2014	$2,067.88	2014	THOMASON CAMERON TY & BRITTANEY P	Receipt
12/26/2013	$2,077.19	2013	CHASE	Receipt
12/14/2012	$2,066.80	2012	CHASE HOME FINANCE LLC	Receipt
1/9/2012	$2,019.01	2011	CHASE HOME FINANCE LLC	Receipt
12/20/2010	$2,038.75	2010	CHASE HOME FINANCE LLC	Receipt
12/23/2009	$2,362.68	2009	CHASE HOME FINANCE LLC	Receipt
12/19/2008	$2,126.90	2008	CITIMORTGAGE INC	Receipt
12/17/2007	$2,139.57	2007	CITIMORTGAGE INC	Receipt
12/26/2006	$1,610.22	2006	CITIMORTGAGE INC	Receipt
1/31/2006	$196.52	2005	CLAYMARK ENTERPRISES	Receipt
1/31/2005	$122.28	2004	CLAYMARK ENTERPRISES	Receipt
1/22/2004	$62.35	2003	LONESOME DOVE RANCH	Receipt

Jurisdiction Collin County (01) Base Tax $365.32 Base Tax Paid $365.32 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction JOSEPHINE CITY (17) Base Tax $1,145.04 Base Tax Paid $1,145.04 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction COMMUNITY ISD (31) Base Tax $2,954.24 Base Tax Paid $2,954.24 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 $198.68 Base Tax Paid $198.68 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)	$365.32	$365.32	$0.00	$0.00	$0.00	$0.00	$0.00
JOSEPHINE CITY (17)	$1,145.04	$1,145.04	$0.00	$0.00	$0.00	$0.00	$0.00
COMMUNITY ISD (31)	$2,954.24	$2,954.24	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$198.68	$198.68	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R814400001101

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R814400001101