Collin County

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Account:
R878600D01201

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

0.000000

Location

0001100 CAROLINE DR

Legal

VILLAS OF MONTE CARLO PHASE ONE (CPN) BLK D LOT 12

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 105,000

Improvement: 165,816

2025 exemptions

None

2024 values

Land: 105,000

Improvement: 176,773

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,085.89

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 105,000

Improvement: 165,816

2025 exemptions

None

View Breakdown

Payment Date 1/16/2026 Payment Amount $5,085.89 Tax Year Paid 2025 Payer TAX PROPER Actions Receipt
Payment Date 1/25/2025 Payment Amount $5,426.92 Tax Year Paid 2024 Payer TAX PROPER Actions Receipt
Payment Date 1/29/2024 Payment Amount $5,707.74 Tax Year Paid 2023 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,727.32 Tax Year Paid 2022 Payer CORELOGIC COMM REAL EST Actions Receipt
Payment Date 1/31/2022 Payment Amount $4,603.22 Tax Year Paid 2021 Payer OLYMPUS BORROWER LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $4,156.71 Tax Year Paid 2020 Payer CENTRAL LOAN ADMINISTRATION Actions Receipt
Payment Date 2/11/2020 Payment Amount -$412.67 Tax Year Paid 2019 Payer WOOD THEODORE D Actions Receipt
Payment Date 2/11/2020 Payment Amount -$482.01 Tax Year Paid 2018 Payer WOOD THEODORE D Actions Receipt
Payment Date 2/11/2020 Payment Amount -$420.67 Tax Year Paid 2017 Payer WOOD THEODORE D Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,722.58 Tax Year Paid 2019 Payer PENNYMAC Actions Receipt
Payment Date 11/30/2018 Payment Amount $4,666.13 Tax Year Paid 2018 Payer PENNYMAC Actions Receipt
Payment Date 12/15/2017 Payment Amount $4,208.67 Tax Year Paid 2017 Payer PENNYMAC Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,782.24 Tax Year Paid 2016 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,650.12 Tax Year Paid 2015 Payer PENNYMAC Actions Receipt
Payment Date 12/22/2014 Payment Amount $3,144.20 Tax Year Paid 2014 Payer PENNYMAC Actions Receipt
Payment Date 1/29/2014 Payment Amount $2,744.46 Tax Year Paid 2013 Payer anthony dip Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,436.13 Tax Year Paid 2012 Payer DIP ANTHONY & Actions Receipt
Payment Date 1/27/2012 Payment Amount $2,676.18 Tax Year Paid 2011 Payer Anthony Dip Actions Receipt
Payment Date 1/28/2011 Payment Amount $2,778.40 Tax Year Paid 2010 Payer Anthony Dip Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,911.37 Tax Year Paid 2009 Payer DIP ANTHONY & Actions Receipt
Payment Date 11/24/2008 Payment Amount $3,043.41 Tax Year Paid 2008 Payer DIP ANTHONY & Actions Receipt
Payment Date 1/29/2008 Payment Amount $2,762.80 Tax Year Paid 2007 Payer DIP ANTHONY & Actions Receipt
Payment Date 2/28/2007 Payment Amount $3,213.85 Tax Year Paid 2006 Payer DIP ANTHONY & Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/16/2026	$5,085.89	2025	TAX PROPER	Receipt
1/25/2025	$5,426.92	2024	TAX PROPER	Receipt
1/29/2024	$5,707.74	2023	CORELOGIC COMM REAL EST	Receipt
1/31/2023	$5,727.32	2022	CORELOGIC COMM REAL EST	Receipt
1/31/2022	$4,603.22	2021	OLYMPUS BORROWER LLC	Receipt
12/28/2020	$4,156.71	2020	CENTRAL LOAN ADMINISTRATION	Receipt
2/11/2020	-$412.67	2019	WOOD THEODORE D	Receipt
2/11/2020	-$482.01	2018	WOOD THEODORE D	Receipt
2/11/2020	-$420.67	2017	WOOD THEODORE D	Receipt
12/16/2019	$4,722.58	2019	PENNYMAC	Receipt
11/30/2018	$4,666.13	2018	PENNYMAC	Receipt
12/15/2017	$4,208.67	2017	PENNYMAC	Receipt
12/19/2016	$3,782.24	2016	PENNYMAC	Receipt
12/21/2015	$3,650.12	2015	PENNYMAC	Receipt
12/22/2014	$3,144.20	2014	PENNYMAC	Receipt
1/29/2014	$2,744.46	2013	anthony dip	Receipt
12/31/2012	$2,436.13	2012	DIP ANTHONY &	Receipt
1/27/2012	$2,676.18	2011	Anthony Dip	Receipt
1/28/2011	$2,778.40	2010	Anthony Dip	Receipt
1/29/2010	$2,911.37	2009	DIP ANTHONY &	Receipt
11/24/2008	$3,043.41	2008	DIP ANTHONY &	Receipt
1/29/2008	$2,762.80	2007	DIP ANTHONY &	Receipt
2/28/2007	$3,213.85	2006	DIP ANTHONY &	Receipt

Jurisdiction Collin County (01) Base Tax $404.44 Base Tax Paid $404.44 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 $1,192.20 Base Tax Paid $1,192.20 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 $219.96 Base Tax Paid $219.96 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 $3,269.29 Base Tax Paid $3,269.29 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)	$404.44	$404.44	$0.00	$0.00	$0.00	$0.00	$0.00
PRINCETON CITY (24)	$1,192.20	$1,192.20	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$219.96	$219.96	$0.00	$0.00	$0.00	$0.00	$0.00
PRINCETON ISD (77)	$3,269.29	$3,269.29	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R878600D01201

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
R878600D01201