Johnson County

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Account:
41012534

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

OLYMPUS BORROWER LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0010416 MANHASSETT DR

Legal

MISSION RIDGE ESTATES BLOCK 3 LOT 64

Acres

0.200

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 195,774

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 267,458

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$3,084.96

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 195,774

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $3,084.96 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $3,984.73 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $3,948.81 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 1/30/2023 Payment Amount $3,830.90 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $3,195.71 Tax Year Paid 2021 Payer OLYMPUS BORROWER LLC Actions Receipt
Payment Date 12/28/2020 Payment Amount $2,955.17 Tax Year Paid 2020 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/18/2019 Payment Amount $2,007.47 Tax Year Paid 2019 Payer CORELOGIC REAL ESTATE Actions Receipt
Payment Date 12/26/2018 Payment Amount $1,905.30 Tax Year Paid 2018 Payer WELLS FARGO Actions Receipt
Payment Date 12/26/2017 Payment Amount $1,694.13 Tax Year Paid 2017 Payer WELLS FARGO Actions Receipt
Payment Date 12/22/2016 Payment Amount $1,385.23 Tax Year Paid 2016 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,224.30 Tax Year Paid 2015 Payer WELLS FARGO Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,232.00 Tax Year Paid 2014 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2013 Payment Amount $1,232.00 Tax Year Paid 2013 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2012 Payment Amount $1,232.00 Tax Year Paid 2012 Payer WELLS FARGO Actions Receipt
Payment Date 11/21/2011 Payment Amount $1,720.18 Tax Year Paid 2011 Payer OLD REPUBLIC NATIONAL TITLE Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,750.98 Tax Year Paid 2010 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,903.44 Tax Year Paid 2009 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,542.24 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$3,084.96	2025	TAXPROPER	Receipt
1/24/2025	$3,984.73	2024	Progress Residential Homes, LLC	Receipt
1/27/2024	$3,948.81	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
1/30/2023	$3,830.90	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/27/2022	$3,195.71	2021	OLYMPUS BORROWER LLC	Receipt
12/28/2020	$2,955.17	2020	CORELOGIC REAL ESTATE	Receipt
12/18/2019	$2,007.47	2019	CORELOGIC REAL ESTATE	Receipt
12/26/2018	$1,905.30	2018	WELLS FARGO	Receipt
12/26/2017	$1,694.13	2017	WELLS FARGO	Receipt
12/22/2016	$1,385.23	2016	WELLS FARGO	Receipt
12/31/2015	$1,224.30	2015	WELLS FARGO	Receipt
12/23/2014	$1,232.00	2014	WELLS FARGO	Receipt
12/30/2013	$1,232.00	2013	WELLS FARGO	Receipt
12/31/2012	$1,232.00	2012	WELLS FARGO	Receipt
11/21/2011	$1,720.18	2011	OLD REPUBLIC NATIONAL TITLE	Receipt
12/17/2010	$1,750.98	2010	BAC HOME LOANS SERVICING, LP.	Receipt
12/18/2009	$1,903.44	2009	BAC HOME LOANS SERVICING, LP.	Receipt
12/31/2008	$1,542.24	2008	COUNTRYWIDE TAX SERVICES CORP	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $3,084.96 Base Tax Paid $3,084.96 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
BURLESON ISD (BUS)	$3,084.96	$3,084.96	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41012534

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41012534