Exhibit 99

Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	February 2015
Payment Date	3/16/2015
Transaction Month	44

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus supplement, available on the SEC website (http://www.sec.gov) under the registration number 333-167489 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables		Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,490,191,439.78	66,120		57.1 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	303,700,000.00	0.21892	%	August 15, 2012
Class A-2 Notes	$	347,800,000.00	0.680	%	January 15, 2014
Class A-3 Notes	$	391,800,000.00	0.840	%	June 15, 2015
Class A-4 Notes	$	256,420,000.00	1.350	%	December 15, 2016
Class B Notes	$	41,040,000.00	2.270	%	January 15, 2017
Class C Notes	$	27,360,000.00	2.540	%	May 15, 2017
Class D Notes	$	27,360,000.00	3.130	%	January 15, 2018
Total	$	1,395,480,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	585,443.11

Principal:
Principal Collections	$	9,050,483.99
Prepayments in Full	$	3,250,066.24
Liquidation Proceeds	$	101,562.36
Recoveries	$	56,653.44
Sub Total	$	12,458,766.03
Collections	$	13,044,209.14

Purchase Amounts:
Purchase Amounts Related to Principal	$	296,332.81
Purchase Amounts Related to Interest	$	1,582.31
Sub Total	$	297,915.12

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	13,342,124.26

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	February 2015
Payment Date	3/16/2015
Transaction Month	44

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	13,342,124.26
Servicing Fee	$	146,615.27	$	146,615.27	$	0.00	$	0.00	$	13,195,508.99
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,195,508.99
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,195,508.99
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,195,508.99
Interest - Class A-4 Notes	$	76,756.79	$	76,756.79	$	0.00	$	0.00	$	13,118,752.20
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	13,118,752.20
Interest - Class B Notes	$	77,634.00	$	77,634.00	$	0.00	$	0.00	$	13,041,118.20
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	13,041,118.20
Interest - Class C Notes	$	57,912.00	$	57,912.00	$	0.00	$	0.00	$	12,983,206.20
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,983,206.20
Interest - Class D Notes	$	71,364.00	$	71,364.00	$	0.00	$	0.00	$	12,911,842.20
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	12,911,842.20
Regular Principal Payment	$	11,733,385.37	$	11,733,385.37	$	0.00	$	0.00	$	1,178,456.83
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,178,456.83
Residuel Released to Depositor	$	0.00	$	1,178,456.83	$	0.00	$	0.00	$	0.00
Total			$	13,342,124.26

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	11,733,385.37
Total									$	11,733,385.37

IV. NOTEHOLDER PAYMENTS



	Noteholder Principal Payments				Noteholder Interest Payments				Total Payments
Original	Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 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	$	11,733,385.37	$	45.76	$	76,756.79	$	0.30	$	11,810,142.16	$	46.06
Class B Notes	$	0.00	$	0.00	$	77,634.00	$	1.89	$	77,634.00	$	1.89
Class C Notes	$	0.00	$	0.00	$	57,912.00	$	2.12	$	57,912.00	$	2.12
Class D Notes	$	0.00	$	0.00	$	71,364.00	$	2.61	$	71,364.00	$	2.61
Total	$	11,733,385.37	$	8.41	$	283,666.79	$	0.20	$	12,017,052.16	$	8.61

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	February 2015
Payment Date	3/16/2015
Transaction Month	44

V. NOTE BALANCE AND POOL INFORMATION



	Beginning of Period Balance		Note Factor	End of Period Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	68,228,258.19	0.2660801	$	56,494,872.82	0.2203216
Class B Notes	$	41,040,000.00	1.0000000	$	41,040,000.00	1.0000000
Class C Notes	$	27,360,000.00	1.0000000	$	27,360,000.00	1.0000000
Class D Notes	$	27,360,000.00	1.0000000	$	27,360,000.00	1.0000000
Total	$	163,988,258.19	0.1175139	$	152,254,872.82	0.1091057



Pool Information
Weighted Average APR	4.194		%	4.205		%
Weighted Average Remaining Term	21.55			20.77
Number of Receivables Outstanding	20,576			19,921
Pool Balance	$	175,938,326.47		$	163,087,421.42
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	163,988,258.19		$	152,254,872.82
Pool Factor	0.1180642			0.1094406

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	14,901,914.40
Targeted Credit Enhancement Amount	$	14,901,914.40
Yield Supplement Overcollateralization Amount	$	10,832,548.60
Targeted Overcollateralization Amount	$	10,832,548.60
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	10,832,548.60

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	14,901,914.40
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	14,901,914.40
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	14,901,914.40

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	February 2015
Payment Date	3/16/2015
Transaction Month	44

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			80	$	152,459.65
(Recoveries)			112	$	56,653.44
Net Losses for Current Collection Period				$	95,806.21
Cumulative Net Losses Last Collection Period				$	8,705,393.36
Cumulative Net Losses for all Collection Periods				$	8,801,199.57

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.65		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	2.29	%	336	$	3,736,947.00
61-90 Days Delinquent	0.20	%	31	$	334,222.53
91-120 Days Delinquent	0.10	%	12	$	157,474.00
Over 120 Days Delinquent	0.69	%	78	$	1,128,771.30
Total Delinquent Receivables	3.28	%	457	$	5,357,414.83

Repossession Inventory:
Repossessed in the Current Collection Period			16	$	190,164.43
Total Repossessed Inventory			16	$	222,050.80

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.5847		%
Preceding Collection Period				0.3722		%
Current Collection Period				0.6782		%
Three Month Average				0.5450		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.6778		%
Preceding Collection Period				0.7387		%
Current Collection Period				0.6074		%
Three Month Average				0.6746		%

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 6, 2015

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Erin Rohde

Assistant Treasurer

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Ford Credit Auto Owner Trust 2011-B 10-D