Exhibit 99.1

Servicer’s Certificate

for the Collection Period March 01, 2019 through March 31, 2019

for Payment Date of April 15, 2019

Toyota Auto Receivables 2015-C Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	31	Actual/360 Days	31


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		$503,000,000.00	9/15/16		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-2a		$390,000,000.00	2/15/18		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-2b		$179,000,000.00	2/15/18		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-3		$479,000,000.00	6/17/19		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-4		$155,250,000.00	12/15/20		$41,506,273.28		0.2673512		$41,506,273.28		$0.00		$0.00		$0.00		0.0000000
	B		$43,750,000.00	9/15/21		$43,750,000.00		1.0000000		$0.00		$43,750,000.00		$0.00		$0.00		0.0000000

	Total		$1,750,000,000.00			$85,256,273.28				$41,506,273.28		$43,750,000.00		$0.00		$0.00		0.0000000


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

	A-1		0.35000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-2a		0.92000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-2b		2.81375%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-3		1.34000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-4		1.69000%		$58,454.67		$0.00		$58,454.67		$0.00		$41,564,727.95
	B				$0.00		$0.00		$0.00		$0.00		$43,750,000.00

	Total				$58,454.67		$0.00		$58,454.67		$0.00		$85,314,727.95

Credit Enhancement


Reserve Account		Yield Supplement Overcollateralization Amount

Initial Deposit Amount	$4,375,008.34	Beginning Period Amount	$1,377,813.82
Specified Reserve Account Amount	$0.00	Increase/(Decrease)	$(248,428.29	)
Beginning Balance	$4,375,008.34	Ending Period Amount	$1,129,385.53
Withdrawals	$0.00
Amount Available for Deposit	$20,759,849.51	Overcollateralization
Amount Deposited to the Reserve Account	$0.00	Adjusted Pool Balance	$87,700,167.96
Reserve Account Balance Prior to Release	$4,375,008.34	Total Note Balance	$0.00
Reserve Account Required Amount	$0.00	Ending Overcollateralization Amount	$87,700,167.96
Reserve Account Release to Seller	$4,375,008.34	Overcollateralization Target Amount	$14,875,028.35
Ending Reserve Account Balance	$0.00

Page 1 of 4

Servicer’s Certificate

for the Collection Period March 01, 2019 through March 31, 2019

for Payment Date of April 15, 2019

Toyota Auto Receivables 2015-C Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	31	Actual/360 Days	31

Liquidations of Charge-offs and Repossessions


				Cumulative

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

Number of Liquidated Receivables		14			1,388			1,374			1,362			1,338
Gross Principal of Liquidated Receivables		$56,281.81			$19,524,444.06			$19,468,162.25			$19,386,212.02			$19,218,210.90
Principal of Repurchased Contracts, previously charged-off		$0.00			$0.00			$0.00			$0.00			$0.00
Net Liquidation Proceeds Received During the Collection Period		$4,030.03			$(2,727,535.73	)		$(2,731,565.76	)		$(2,723,322.35	)		$(2,724,759.05	)
Recoveries on Previously Liquidated Contracts		$(115,973.63	)		$(9,433,686.39	)		$(9,317,712.76	)		$(9,210,371.61	)		$(9,125,824.62	)

Net Credit Losses		$(55,661.79	)		$7,363,221.94			$7,418,883.73			$7,452,518.06			$7,367,627.23
Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool)					1.22813%			1.21575%			1.20513%			1.18389%
Number of Accounts with Liquidation Proceeds or Recoveries					1,362			1,346			1,333			1,315
Ratio of Aggregate Net Losses to Average Portfolio Balance					1.00542%			0.99318%			0.97803%			0.94771%
Number of Assets Experiencing a Net Loss					1,085			1,082			1,080			1,062
Net Credit Losses for Assets Experiencing a Loss					$7,405,262.17			$7,459,755.52			$7,492,698.09			$7,406,777.65
Average Net Loss on all assets that have Experienced a Net Loss					$6,825.13			$6,894.41			$6,937.68			$6,974.37
Cumulative Net Loss Ratio					0.39758%			0.40059%			0.40240%			0.39782%
Repossessed in Current Period		4 vehicles

Delinquent and Repossessed Contracts



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

30-59 Days Delinquent		1.35%		299		2.23%		$1,983,145.87
60-89 Days Delinquent		0.33%		72		0.54%		$480,335.48
90-119 Days Delinquent		0.10%		23		0.18%		$162,349.03
120 or more Days Delinquent		0.00%		0		0.00%		$0.00

Total Delinquencies		1.78%		394		2.95%		$2,625,830.38

Total Delinquencies - Prior Period		1.69%				2.75%
Total Delinquencies - Two Months Prior		1.80%				2.83%
Total Delinquencies - Three Months Prior		1.90%				2.97%

Repossessed Vehicle Inventory				4 vehicles
* Included with Delinquencies Above

Pool Data



	Original		Prior Month		Current Month

Receivables Pool Balance		$1,852,012,326.06		$101,509,115.45		$88,829,553.49
Number of Contracts		113,017		23,943		22,082
Weighted Average APR		2.10%		2.74%		2.81%
Weighted Average Remaining Term (Months)		45.74		13.58		13.04

Page 2 of 4

Servicer’s Certificate

for the Collection Period March 01, 2019 through March 31, 2019

for Payment Date of April 15, 2019

Toyota Auto Receivables 2015-C Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	31	Actual/360 Days	31

Collections



Principal Payments Received			$10,154,489.67
Prepayments in Full			$2,468,790.48
Interest Payments Received			$219,382.81
Aggregate Net Liquidation Proceeds			$111,943.60
Interest on Repurchased Contracts			$0.00

Total Collections			$12,954,606.56
Principal of Repurchased Contracts			$0.00
Optional Purchase Price			$93,204,561.83
Adjustment on Repurchased Contracts			$0.00

Total Repurchased Amount			$93,204,561.83

Total Available Collections			$106,159,168.39

Distributions



	Calculated Amount		Amount Paid		Shortfall

Servicing Fee		$84,590.93		$84,590.93		$0.00
Interest - Class A-1 Notes		$0.00		$0.00		$0.00
Interest - Class A-2a Notes		$0.00		$0.00		$0.00
Interest - Class A-2b Notes		$0.00		$0.00		$0.00
Interest - Class A-3 Notes		$0.00		$0.00		$0.00
Interest - Class A-4 Notes		$58,454.67		$58,454.67		$0.00
First Priority Principal Distribution Amount		$41,506,273.28		$41,506,273.28		$0.00
Interest - Class B Notes		$0.00		$0.00		$0.00
Second Priority Principal Distribution Amount		$43,750,000.00		$43,750,000.00		$0.00
Reserve Account Deposit		$0.00		$0.00		$0.00
Regular Principal Distribution Amount		$0.00		$0.00		$0.00
Excess Amounts to the Certificateholder		$20,759,849.51		$20,759,849.51		N/A

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		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Class A-2b Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Class A-3 Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Class A-4 Notes		$58,454.67		$0.38		$41,506,273.28		$267.35		$41,564,727.95		$267.73
Class B Notes		$0.00		$0.00		$43,750,000.00		$1,000.00		$43,750,000.00		$1,000.00

Page 3 of 4

Servicer’s Certificate

for the Collection Period March 01, 2019 through March 31, 2019

for Payment Date of April 15, 2019

Toyota Auto Receivables 2015-C Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


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

/s/ Cindy Wang
Name:		Cindy Wang
Title:		Group Vice President - Treasury

Page 4 of 4

Toyota Auto Receivables 2015-C Owner Trust 10-D