2026 data Public-data reference. official source

Property Receivables, Corp

Sourced from the CFPB Consumer Complaint Database.

Debt Collector, CFPB Complaint Profile Specializes in: Rental debt

275
Debt Collection Complaints
87.3%
of All Complaints
99.7%
Timely Response
0%
Closed with Relief

Debt Collection Complaint Breakdown

Rental debt 206
I do not know 55
Other debt 10
Credit card debt 2
Mortgage debt 1
Medical debt 1

Top Complaint Issues

1.Attempts to collect debt not owed 122
2.False statements or representation 55
3.Written notification about debt 40
4.Communication tactics 29
5.Incorrect information on your report 28
6.Took or threatened to take negative or legal action 23
7.Problem with a company's investigation into an existing problem 8
8.Improper use of your report 4
9.Threatened to contact someone or share information improperly 4
10.Electronic communications 2

Company Responses

Closed with explanation 294
In progress 21
Credit utilization context for debt-collection consumers

Most consumers facing collection complaints carry utilization in the Fair-Poor band. FICO bands per myFICO + Experian guidance.

Ideal (+0 to +10)0-10Healthy (~0 to -10)10-30Moderate (-10 to -30)30-50High (-30 to -50)50-75Very high (-50 to -70)75-100Maxed (-70 to -100+)100-12030%

FICO impact ranges synthesize myFICO + Experian + Equifax consumer-education materials. Individual results vary.

Complaints by Year

Year Complaints
2023 8
2024 79
2025 166
2026 62

Complaints by State (Top 15)

Texas 64
California 58
Washington 28
Florida 28
Arizona 22
Georgia 12
North Carolina 11
Nevada 10
North Dakota 8
Colorado 8
Kansas 5
Tennessee 4
Indiana 4
Pennsylvania 4
Minnesota 4

Other Complaint Types

Credit reporting or other personal consumer reports - Credit reporting 35
Credit reporting or other personal consumer reports - Other personal consumer report 5
Your Rights with Debt Collectors

The Fair Debt Collection Practices Act (FDCPA) protects you from abusive, unfair, and deceptive collection practices.

  • Request written verification of any debt within 30 days of first contact
  • Dispute a debt if you believe it is incorrect or does not belong to you
  • Demand the collector stop contacting you (in writing)
  • File a complaint with the CFPB at consumerfinance.gov/complaint

What the CFPB Record Shows for Property Receivables, Corp

275 debt-collection complaints against Property Receivables, Corp appear in the CFPB record - 87.3% of the 315 complaints filed about this entity. The 37 states and territories represented make this a multi-state operation by complaint volume. Consumers most frequently describe "Rental debt" as the debt type behind their complaint about this collector. The single most-cited specific issue is "Attempts to collect debt not owed" - a useful starting point for understanding where the friction between this collector and consumers most frequently occurs.

The company's timely response rate is 99.7%, meaning that share of CFPB-forwarded complaints received a reply within the 15-day window the Bureau expects. That figure meets the industry benchmark and indicates an intake process that is functioning on schedule. Among resolved cases, 0% ended with monetary or non-monetary relief to the consumer - a notably low rate worth weighing against the dispute percentage.

How to read these numbers, and what to do if you're disputing a charge

Complaint volume alone does not prove wrongdoing, larger collection portfolios naturally produce more complaints, but the combination of timely-response rate, relief ratio, and dispute rate above gives a reasonable empirical picture of how this collector handles consumer interactions. Anyone in active dispute with this company should keep written records, use certified mail for verification requests (see your FDCPA rights above), and consider filing a CFPB complaint if standard resolution channels stall.

Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers with an active dispute should consult a qualified consumer-protection attorney.

Frequently Asked Questions

How many debt collection complaints does Property Receivables, Corp have?

The CFPB has logged 275 debt-collection complaints against Property Receivables, Corp, 87.3% of all complaints filed against this company.

Does Property Receivables, Corp respond to complaints on time?

Property Receivables, Corp has a 99.7% timely response rate. That puts it among the more responsive collectors in the CFPB dataset.

Does Property Receivables, Corp provide relief to consumers?

Property Receivables, Corp closed 0% of resolved complaints with some form of consumer relief, monetary or non-monetary.

What type of debt does Property Receivables, Corp primarily collect?

Property Receivables, Corp primarily collects "Rental debt" based on CFPB complaint data. The full breakdown of debt types is shown above.

What rights do I have against Property Receivables, Corp?

Under the Fair Debt Collection Practices Act (FDCPA), you can request written debt verification within 30 days, dispute debts you believe are incorrect, demand the collector stop contacting you in writing, and file a complaint with the CFPB at consumerfinance.gov/complaint.

In how many states is Property Receivables, Corp active?

CFPB data shows consumer complaints against Property Receivables, Corp from 37 states and territories.

Source: Consumer Financial Protection Bureau Consumer Complaint Database · Q1 2026 Complaints filed against firms, not individuals. Data through March 2026.

Disclaimer: This information is provided for informational purposes only and does not constitute professional advice. Data is sourced from the CFPB Consumer Complaint Database. Consult a qualified professional before making decisions based on this data.