This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.

2026 CFPB data Public-data reference. FDCPA reference 275 complaints

Property Receivables, Corp — Debt Collector Complaint Profile

CFPB complaint profile across 36 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.

Complaints by issue type

What consumers report about Property Receivables, Corp

complaints
Source CFPB Consumer Complaint Database
F

Grade F · 50.4/100 composite

This collector has a failing complaint record with very high complaint volumes and poor response rates.

What do CFPB complaints reveal about Property Receivables, Corp?

Property Receivables, Corp has accumulated 275 total CFPB complaints across 36 states, with 176 filed in the most recent 12 months against 99 historical complaints before that window. The trailing-12-month volume represents 64.0% of the full complaint history, a rising pattern that suggests escalating consumer friction rather than a legacy book of disputes.

The dominant consumer grievance logged with the CFPB is "Attempts to collect debt not owed", narrowing to "Debt is not yours", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 100% timely-response rate, a pairing that calibrates how well its complaint-resolution workflow holds up once a consumer pushes back.

Complaints have been recorded across 36 states, led by Texas with 59 and California with 48, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 50.4/100 places Property Receivables, Corp in grade band F, a tier reached by blending complaint volume, response timeliness, dispute rates, and issue severity into a single comparable metric.

Complaint Summary

Total CFPB complaints

275

All-time across CCDB intake

Last 12 months

176

64.0% of total history

Rising ↑

States active

36

Distinct state filings

Timely response rate

100%

Within CFPB SLA window

Reputation grade

F

50.4/100 composite

Response-quality profile

How Property Receivables, Corp performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.

Timely response within SLA 99.6%
Vertical avg

CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.

State coverage breadth 64.3%

Share of US states + territories with at least one filed complaint against this collector.

How does Property Receivables, Corp compare to its peers?

How does Property Receivables, Corp compare? Versus a peer and the national average across 60+ high-volume collectors
Property Receivables, … National average
Complaints (last 12 mo)lower is better
176
22,938
250
Timely-response ratehigher is better
100%
100%
91%
Consumer-dispute ratelower is better
0%
24%
19%

Source: CFPB Consumer Complaint Database. Complaints reflect consumer reports, not proven violations.

Complaint Trend (24 months)

2024-04 2026-03

Top Consumer Issues

Attempts to collect debt not owed119 (%)
False statements or representation51 (%)
Took or threatened to take negative or legal action23 (%)
Written notification about debt37 (%)
Communication tactics29 (%)

Most common issue: Attempts to collect debt not owed — Debt is not yours

Know Your Rights

If this company is contacting you, you have rights under the FDCPA. They must stop contacting you if you send a written cease-communication request. You can also request written validation of the debt within 30 days.

Learn your full FDCPA rights →

Issue Detail Breakdown

Issue Sub-Issue Complaints
Attempts to collect debt not owed Debt is not yours 72
False statements or representation Attempted to collect wrong amount 51
Attempts to collect debt not owed Debt was paid 24
Attempts to collect debt not owed Debt was result of identity theft 23
Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged 23
Written notification about debt Didn't receive enough information to verify debt 21
Written notification about debt Didn't receive notice of right to dispute 16
Communication tactics Frequent or repeated calls 13
Communication tactics You told them to stop contacting you, but they keep trying 9
Communication tactics Used obscene, profane, or other abusive language 7

Where do complaints against Property Receivables, Corp come from?

The states where consumers have filed the most CFPB complaints against Property Receivables, Corp. Every figure is the company's own complaint count in that state — not a national baseline.

Top states by complaints against Property Receivables, Corp

Across 36 states with at least one filing

complaints
Source CFPB Consumer Complaint Database

Frequently Asked Questions

What is the most common complaint against Property Receivables, Corp?

The most common issue consumers report about Property Receivables, Corp is "Attempts to collect debt not owed", specifically "Debt is not yours". This is based on 275 complaints filed with the CFPB.

Are complaints against Property Receivables, Corp increasing or decreasing?

Complaints against Property Receivables, Corp are rising. The company received 176 complaints in the last 12 months, indicating an upward trend in consumer issues.

What is Property Receivables, Corp's reputation grade?

Property Receivables, Corp has a reputation grade of F (score: 50.4/100). This collector has a failing complaint record with very high complaint volumes and poor response rates.

Does Property Receivables, Corp respond to consumer complaints?

Property Receivables, Corp has a 100% timely response rate to CFPB complaints.

In how many states does Property Receivables, Corp operate?

Property Receivables, Corp has received CFPB complaints from consumers in 36 states, with the most complaints from Texas (59 complaints).

What can I do if Property Receivables, Corp is contacting me?

Under the Fair Debt Collection Practices Act (FDCPA), you have the right to request written debt validation within 30 days of first contact. You can also send a cease-communication letter to stop calls. If Property Receivables, Corp violates the FDCPA, you may be able to sue for damages up to $1,000 plus attorney fees.

Consumer Guides

Primary source data

Related

Data sourced from the CFPB Consumer Complaint Database. See our methodology for details. Retrieved and formatted by PlainCollector Editorial