Collin County

Go back

Account:
R914100T04301

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

SANCHEZ CESAR & QUEENCY RODRIGUEZ SANCHEZ

1020 COTTONWOOD TRL

ANNA, TX 75409-4562

Type

Real

Ownership %

0.000000

Location

0001020 COTTONWOOD TRL

Legal

OAK HOLLOW ESTATES PHASE 4 (CAN) BLK T LOT 43

Acres

0.000

Year Built

SqFt

0.000

UDI

2024 values

Land: 93,500

Improvement: 197,532

2024 exemptions

None

2023 values

Land: 93,500

Improvement: 203,998

2023 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2024

Due Amount

$0.00

Last Payment

None

Levy Amount

$5,800.16

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2024 values

Land: 93,500

Improvement: 197,532

2024 exemptions

None

View Breakdown

Payment Date 12/26/2024 Payment Amount $5,800.16 Tax Year Paid 2024 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/19/2023 Payment Amount $5,946.33 Tax Year Paid 2023 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/19/2022 Payment Amount $5,777.19 Tax Year Paid 2022 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,486.77 Tax Year Paid 2021 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/28/2020 Payment Amount $4,342.25 Tax Year Paid 2020 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/16/2019 Payment Amount $4,500.66 Tax Year Paid 2019 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 11/30/2018 Payment Amount $4,396.33 Tax Year Paid 2018 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/15/2017 Payment Amount $4,019.52 Tax Year Paid 2017 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/19/2016 Payment Amount $3,665.33 Tax Year Paid 2016 Payer US BANK HOME MORTGAGE Actions Receipt
Payment Date 12/21/2015 Payment Amount $3,236.29 Tax Year Paid 2015 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/22/2014 Payment Amount $2,813.27 Tax Year Paid 2014 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 12/26/2013 Payment Amount $2,105.73 Tax Year Paid 2013 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 10/30/2013 Payment Amount $314.58 Tax Year Paid 2013 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/12/2013 Payment Amount -$314.58 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/12/2013 Payment Amount $314.58 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 4/12/2013 Payment Amount -$314.58 Tax Year Paid 2012 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 3/27/2013 Payment Amount $314.58 Tax Year Paid 2012 Payer Queency Rodriguez-Sanchez Actions Receipt
Payment Date 12/14/2012 Payment Amount $314.58 Tax Year Paid 2012 Payer US BANCORP SERVICE PROVIDERS Actions Receipt
Payment Date 2/10/2012 Payment Amount $282.73 Tax Year Paid 2011 Payer UDF NORTHPOINTE LLC Actions Receipt
Payment Date 7/29/2011 Payment Amount $360.59 Tax Year Paid 2010 Payer UDF NORTHPOINTE LLC Actions Receipt
Payment Date 6/30/2010 Payment Amount $300.87 Tax Year Paid 2009 Payer UDF NORTHPOINTE LLC Actions Receipt
Payment Date 12/9/2008 Payment Amount $520.09 Tax Year Paid 2008 Payer LANDAMERICA COMMONWEALTH Actions Receipt
Payment Date 1/28/2008 Payment Amount $474.83 Tax Year Paid 2007 Payer RH OF TEXAS LIMITED Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$5,800.16	2024	US BANK HOME MORTGAGE	Receipt
12/19/2023	$5,946.33	2023	US BANK HOME MORTGAGE	Receipt
12/19/2022	$5,777.19	2022	US BANK HOME MORTGAGE	Receipt
12/17/2021	$4,486.77	2021	US BANK HOME MORTGAGE	Receipt
12/28/2020	$4,342.25	2020	US BANK HOME MORTGAGE	Receipt
12/16/2019	$4,500.66	2019	US BANK HOME MORTGAGE	Receipt
11/30/2018	$4,396.33	2018	US BANK HOME MORTGAGE	Receipt
12/15/2017	$4,019.52	2017	US BANK HOME MORTGAGE	Receipt
12/19/2016	$3,665.33	2016	US BANK HOME MORTGAGE	Receipt
12/21/2015	$3,236.29	2015	US BANCORP SERVICE PROVIDERS	Receipt
12/22/2014	$2,813.27	2014	US BANCORP SERVICE PROVIDERS	Receipt
12/26/2013	$2,105.73	2013	US BANCORP SERVICE PROVIDERS	Receipt
10/30/2013	$314.58	2013	PAYMENT TRANSFER	Receipt
4/12/2013	-$314.58	2012	PAYMENT TRANSFER	Receipt
4/12/2013	$314.58	2012	PAYMENT TRANSFER	Receipt
4/12/2013	-$314.58	2012	PAYMENT TRANSFER	Receipt
3/27/2013	$314.58	2012	Queency Rodriguez-Sanchez	Receipt
12/14/2012	$314.58	2012	US BANCORP SERVICE PROVIDERS	Receipt
2/10/2012	$282.73	2011	UDF NORTHPOINTE LLC	Receipt
7/29/2011	$360.59	2010	UDF NORTHPOINTE LLC	Receipt
6/30/2010	$300.87	2009	UDF NORTHPOINTE LLC	Receipt
12/9/2008	$520.09	2008	LANDAMERICA COMMONWEALTH	Receipt
1/28/2008	$474.83	2007	RH OF TEXAS LIMITED	Receipt

Jurisdiction Collin County (01) Base Tax $434.64 Base Tax Paid $434.64 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ANNA CITY (07) Base Tax $1,476.11 Base Tax Paid $1,476.11 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00
Jurisdiction ANNA ISD (43) Base Tax $3,653.03 Base Tax Paid $3,653.03 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 $236.38 Base Tax Paid $236.38 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)	$434.64	$434.64	$0.00	$0.00	$0.00	$0.00	$0.00
ANNA CITY (07)	$1,476.11	$1,476.11	$0.00	$0.00	$0.00	$0.00	$0.00
ANNA ISD (43)	$3,653.03	$3,653.03	$0.00	$0.00	$0.00	$0.00	$0.00
COLLIN COLLEGE (60)	$236.38	$236.38	$0.00	$0.00	$0.00	$0.00	$0.00

Account: R914100T04301

$0.00

$0.00

Basic Information

Property Tax Record

2024

$0.00

Account:
R914100T04301