Exhibit 99.1

Servicer’s Certificate

for the Collection Period April 01, 2025 through April 30, 2025

for Payment Date of May 15, 2025

Toyota Auto Receivables 2024-B Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


Collection Period	30	30/360 Days	30
Interest Accrual Period	30	Actual/360 Days	30


Class		Initial Principal Balance		Final Scheduled Payment Date	Beginning Principal Balance		Beginning Principal Factor		First Priority Principal Distribution Amount		Second Priority Principal Distribution Amount		Regular Principal Distribution Amount		Ending Principal Balance		Ending Principal Factor

	A-1		$375,000,000.00	5/15/25		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-2a		$262,100,000.00	3/15/27		$136,941,845.73		0.5224794		$0.00		$12,712,934.29		$6,288,324.46		$117,940,586.98		0.4499832
	A-2b		$357,900,000.00	3/15/27		$186,995,370.42		0.5224794		$0.00		$17,359,630.60		$8,586,765.83		$161,048,973.99		0.4499832
	A-3		$620,000,000.00	1/16/29		$620,000,000.00		1.0000000		$0.00		$0.00		$0.00		$620,000,000.00		1.0000000
	A-4		$91,260,000.00	7/16/29		$91,260,000.00		1.0000000		$0.00		$0.00		$0.00		$91,260,000.00		1.0000000
	B		$43,740,000.00	10/15/30		$43,740,000.00		1.0000000		$0.00		$0.00		$0.00		$43,740,000.00		1.0000000

	Total		$1,750,000,000.00			$1,078,937,216.15				$0.00		$30,072,564.89		$14,875,090.29		$1,033,989,560.97		0.5908512


Class		Interest Rate		Interest Distributable Amount		Prior Interest Carryover		Interest Distribution Amount		Current Interest Carryover		Total Principal & Interest Distribution

	A-1		5.51500%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-2a		5.41000%		$617,379.49		$0.00		$617,379.49		$0.00		$19,618,638.24
	A-2b		4.69471%		$731,574.20		$0.00		$731,574.20		$0.00		$26,677,970.63
	A-3		5.33000%		$2,753,833.33		$0.00		$2,753,833.33		$0.00		$2,753,833.33
	A-4		5.28000%		$401,544.00		$0.00		$401,544.00		$0.00		$401,544.00
	B				$0.00		$0.00		$0.00		$0.00		$0.00

	Total				$4,504,331.02		$0.00		$4,504,331.02		$0.00		$49,451,986.20

Credit Enhancement


Reserve Account		Yield Supplement Overcollateralization Amount

Initial Deposit Amount	$4,375,026.56	Beginning Period Amount	$61,643,402.61
Specified Reserve Account Amount	$4,375,026.56	Increase/(Decrease)	$(3,854,374.57	)
Beginning Balance	$4,375,026.56	Ending Period Amount	$57,789,028.04
Withdrawals	$0.00
Amount Available for Deposit	$18,893,270.88	Overcollateralization
Amount Deposited to the Reserve Account	$0.00	Adjusted Pool Balance	$1,048,864,651.26
Reserve Account Balance Prior to Release	$4,375,026.56	Total Note Balance	$1,033,989,560.97
Reserve Account Required Amount	$4,375,026.56	Ending Overcollateralization Amount	$14,875,090.29
Reserve Account Release to Seller	$0.00	Overcollateralization Target Amount	$14,875,090.29
Ending Reserve Account Balance	$4,375,026.56

Page 1 of 5

Servicer’s Certificate

for the Collection Period April 01, 2025 through April 30, 2025

for Payment Date of May 15, 2025

Toyota Auto Receivables 2024-B Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


Collection Period	30	30/360 Days	30
Interest Accrual Period	30	Actual/360 Days	30

Liquidations of Charge-offs and Repossessions


				Cumulative

	Current Period Only			Current Period			Prior Period			Two Periods Prior			Three Periods Prior

Number of Liquidated Receivables		24			373			349			304			267
Gross Principal of Liquidated Receivables		$578,793.88			$10,644,978.06			$10,066,184.18			$8,720,417.84			$7,622,455.77
Principal of Repurchased Contracts, previously charged-off		$0.00			$(71,867.54	)		$(71,867.54	)		$(71,867.54	)		$(71,867.54	)
Net Liquidation Proceeds Received During the Collection Period		$(150,252.40	)		$(1,453,617.41	)		$(1,303,365.01	)		$(1,021,509.83	)		$(985,221.39	)
Recoveries on Previously Liquidated Contracts		$(532,581.77	)		$(4,040,077.53	)		$(3,507,495.76	)		$(2,943,055.89	)		$(2,452,900.32	)

Net Credit Losses		$(104,040.29	)		$5,079,415.58			$5,183,455.87			$4,683,984.58			$4,112,466.52
Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool)					0.53093%			0.49677%			0.43272%			0.38005%
Number of Accounts with Liquidation Proceeds or Recoveries					350			313			275			244
Ratio of Aggregate Net Losses to Average Portfolio Balance					0.34979%			0.35054%			0.31110%			0.26831%
Number of Assets Experiencing a Net Loss					326			305			270			236
Net Credit Losses for Assets Experiencing a Loss					$5,088,521.17			$5,191,871.50			$4,689,359.10			$4,117,746.73
Average Net Loss on all assets that have Experienced a Net Loss					$15,608.96			$17,022.53			$17,368.00			$17,448.08
Cumulative Net Loss Ratio					0.27072%			0.27627%			0.24965%			0.21918%
Repossessed in Current Period		11 vehicles

Pool Data


	Original		Prior Month		Current Month

Receivables Pool Balance		$1,876,256,589.10		$1,155,455,709.05		$1,106,653,679.30
Number of Contracts		70,254		53,658		52,451
Weighted Average APR		5.70%		5.76%		5.77%
Weighted Average Remaining Term (Months)		54.56		43.05		42.16

Page 2 of 5

Servicer’s Certificate

for the Collection Period April 01, 2025 through April 30, 2025

for Payment Date of May 15, 2025

Toyota Auto Receivables 2024-B Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


Collection Period	30	30/360 Days	30
Interest Accrual Period	30	Actual/360 Days	30

Collections


Principal Payments Received			$30,521,507.00
Prepayments in Full			$17,676,333.59
Interest Payments Received			$5,526,826.71
Aggregate Net Liquidation Proceeds			$682,834.17
Interest on Repurchased Contracts			$149.80

Total Collections			$54,407,651.27
Principal of Repurchased Contracts			$25,395.28
Principal of Repurchased Contracts, prev charged-off			$0.00
Adjustment on Repurchased Contracts			$0.00

Total Repurchased Amount			$25,395.28

Total Available Collections			$54,433,046.55

Distributions


	Calculated Amount		Amount Paid		Shortfall

Servicing Fee		$962,879.76		$962,879.76		$0.00
Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year)
Indenture Trustee		$0.00		$0.00		$0.00
Owner Trustee		$0.00		$0.00		$0.00
Asset Representations Reviewer		$0.00		$0.00		$0.00
Interest - Class A-1 Notes		$0.00		$0.00		$0.00
Interest - Class A-2a Notes		$617,379.49		$617,379.49		$0.00
Interest - Class A-2b Notes		$731,574.20		$731,574.20		$0.00
Interest - Class A-3 Notes		$2,753,833.33		$2,753,833.33		$0.00
Interest - Class A-4 Notes		$401,544.00		$401,544.00		$0.00
First Priority Principal Distribution Amount		$0.00		$0.00		$0.00
Interest - Class B Notes		$0.00		$0.00		$0.00
Second Priority Principal Distribution Amount		$30,072,564.89		$30,072,564.89		$0.00
Reserve Account Deposit		$0.00		$0.00		$0.00
Regular Principal Distribution Amount		$14,875,090.29		$14,875,090.29		$0.00
Additional Trustee and Other Fees/Expenses
Indenture Trustee		$0.00		$0.00		$0.00
Owner Trustee		$0.00		$0.00		$0.00
Asset Representations Reviewer		$0.00		$0.00		$0.00
Excess Amounts to the Certificateholder		$4,018,180.59		$4,018,180.59		N/A

Page 3 of 5

Servicer’s Certificate

for the Collection Period April 01, 2025 through April 30, 2025

for Payment Date of May 15, 2025

Toyota Auto Receivables 2024-B Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


Collection Period	30	30/360 Days	30
Interest Accrual Period	30	Actual/360 Days	30

Noteholder Distributions


	Interest Distributed		Per $1000 of Original Balance		Principal Distributed		Per $1000 of Original Balance		Amount Distributed		Per $1000 of Original Balance

Class A-1 Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Class A-2a Notes		$617,379.49		$2.36		$19,001,258.75		$72.50		$19,618,638.24		$74.86
Class A-2b Notes		$731,574.20		$2.04		$25,946,396.43		$72.50		$26,677,970.63		$74.54
Class A-3 Notes		$2,753,833.33		$4.44		$0.00		$0.00		$2,753,833.33		$4.44
Class A-4 Notes		$401,544.00		$4.40		$0.00		$0.00		$401,544.00		$4.40
Class B Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00

Delinquent and Repossessed Contracts



	Percentage of Current Month Number of Contracts		Units		Percentage of Current Month Receivables Pool Balance		Balance

30-59 Days Delinquent		0.60%		313		0.81%		$8,921,916.43
60-89 Days Delinquent		0.17%		87		0.21%		$2,343,308.39
90-119 Days Delinquent		0.05%		26		0.06%		$711,392.07
120 or more Days Delinquent		0.00%		0		0.00%		$0.00

Total Delinquencies		0.82%		426		1.08%		$11,976,616.89

Total Delinquencies - Prior Period		0.85%				1.08%
Total Delinquencies - Two Months Prior		0.86%				1.09%
Total Delinquencies - Three Months Prior		0.88%				1.13%

Receivables Pool Balance		$1,106,653,679.30
60-Day Delinquency Percentage		0.28%
Delinquency Trigger Percentage		4.95%
Has a Delinquency Trigger occurred in this Collection Period?		No

Repossessed Vehicle Inventory*

14 vehicles

* Included with Delinquencies Above

Page 4 of 5

Servicer’s Certificate

for the Collection Period April 01, 2025 through April 30, 2025

for Payment Date of May 15, 2025

Toyota Auto Receivables 2024-B Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER

I hereby certify to the best of my knowledge that the report provided is true and correct.


/s/ Stephen Bishop
Name:		Stephen Bishop
Title:		General Manager - Treasury

Page 5 of 5

Toyota Auto Receivables 2024-B Owner Trust 10-D