Collin County

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Account:
R848100J01801

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

USCMF SN TEXAS A LLC

8390 E VIA DE VENTURA STE F110 PMB 303

SCOTTSDALE, AZ 85258-3128

Type

Real

Ownership %

0.000000

Location

0009936 GEORGE BUSH DR

Legal

EAGLES NEST AT WESTRIDGE PHASE 4 (CMC) BLK J LOT 18

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 100,000

Improvement: 259,409

2025 exemptions

None

2024 values

Land: 100,000

Improvement: 261,846

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,974.27

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 100,000

Improvement: 259,409

2025 exemptions

None

View Breakdown

Payment Date 1/30/2026 Payment Amount $5,974.27 Tax Year Paid 2025 Payer RYAN LLC Actions Receipt
Payment Date 1/29/2025 Payment Amount $6,047.45 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 11/15/2024 Payment Amount -$95.60 Tax Year Paid 2023 Payer USCMF SN TEXAS A LLC Actions Receipt
Payment Date 12/28/2023 Payment Amount $6,039.76 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 12/31/2022 Payment Amount $6,284.54 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $5,096.46 Tax Year Paid 2021 Payer USCMF SN TEXAS A LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $5,157.09 Tax Year Paid 2020 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/16/2019 Payment Amount $5,153.10 Tax Year Paid 2019 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/11/2018 Payment Amount $5,282.52 Tax Year Paid 2018 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/15/2017 Payment Amount $4,976.24 Tax Year Paid 2017 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/19/2016 Payment Amount $4,811.42 Tax Year Paid 2016 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 12/16/2015 Payment Amount $4,268.96 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2014 Payment Amount $3,763.76 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,291.12 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2013 Payment Amount $1,234.47 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/7/2012 Payment Amount $1,976.68 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 12/29/2011 Payment Amount $1,244.12 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2011 Payment Amount $1,937.55 Tax Year Paid 2011 Payer WELLS FARGO Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,262.65 Tax Year Paid 2010 Payer WILSON MATTHEW DAVID & ROSALIE ZENTNER Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,924.86 Tax Year Paid 2010 Payer WILSON MATTHEW DAVID & ROSALIE ZENT Actions Receipt
Payment Date 12/21/2009 Payment Amount $1,284.88 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2009 Payment Amount $1,953.39 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2008 Payment Amount $1,348.29 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/18/2008 Payment Amount $2,019.87 Tax Year Paid 2008 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2007 Payment Amount $1,253.54 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2007 Payment Amount $1,844.48 Tax Year Paid 2007 Payer WELLS FARGO Actions Receipt
Payment Date 1/5/2007 Payment Amount $1,176.19 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/3/2007 Payment Amount $2,018.47 Tax Year Paid 2006 Payer WELLS FARGO Actions Receipt
Payment Date 12/29/2005 Payment Amount $262.93 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2005 Payment Amount $462.11 Tax Year Paid 2005 Payer WELLS FARGO Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2026	$5,974.27	2025	RYAN LLC	Receipt
1/29/2025	$6,047.45	2024	RYAN LLC	Receipt
11/15/2024	-$95.60	2023	USCMF SN TEXAS A LLC	Receipt
12/28/2023	$6,039.76	2023	RYAN LLC	Receipt
12/31/2022	$6,284.54	2022	RYAN LLC	Receipt
1/31/2022	$5,096.46	2021	USCMF SN TEXAS A LLC	Receipt
12/28/2020	$5,157.09	2020	CENTRAL LOAN ADMINISTRATION	Receipt
12/16/2019	$5,153.10	2019	CENTRAL LOAN ADMINISTRATION	Receipt
12/11/2018	$5,282.52	2018	CENTRAL LOAN ADMINISTRATION	Receipt
12/15/2017	$4,976.24	2017	CENTRAL LOAN ADMINISTRATION	Receipt
12/19/2016	$4,811.42	2016	CENTRAL LOAN ADMINISTRATION	Receipt
12/16/2015	$4,268.96	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2014	$3,763.76	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$3,291.12	2013	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2013	$1,234.47	2012	WELLS FARGO HOME MORTGAGE	Receipt
12/7/2012	$1,976.68	2012	WELLS FARGO	Receipt
12/29/2011	$1,244.12	2011	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2011	$1,937.55	2011	WELLS FARGO	Receipt
12/16/2010	$1,262.65	2010	WILSON MATTHEW DAVID & ROSALIE ZENTNER	Receipt
12/16/2010	$1,924.86	2010	WILSON MATTHEW DAVID & ROSALIE ZENT	Receipt
12/21/2009	$1,284.88	2009	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2009	$1,953.39	2009	WELLS FARGO	Receipt
12/23/2008	$1,348.29	2008	WELLS FARGO HOME MORTGAGE	Receipt
12/18/2008	$2,019.87	2008	WELLS FARGO	Receipt
12/26/2007	$1,253.54	2007	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2007	$1,844.48	2007	WELLS FARGO	Receipt
1/5/2007	$1,176.19	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/3/2007	$2,018.47	2006	WELLS FARGO	Receipt
12/29/2005	$262.93	2005	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2005	$462.11	2005	WELLS FARGO	Receipt

Jurisdiction Collin County (01) Base Tax $536.75 Base Tax Paid $536.75 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction MCKINNEY CITY (14) Base Tax $1,481.79 Base Tax Paid $1,481.79 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 $291.91 Base Tax Paid $291.91 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction FRISCO ISD (59) Base Tax $3,663.82 Base Tax Paid $3,663.82 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)	$536.75	$536.75	$0.00	$0.00	$0.00	$0.00	$0.00
MCKINNEY CITY (14)	$1,481.79	$1,481.79	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$291.91	$291.91	$0.00	$0.00	$0.00	$0.00	$0.00
FRISCO ISD (59)	$3,663.82	$3,663.82	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R848100J01801

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R848100J01801