Exhibit 99

Ford Credit Auto Owner Trust 2015-B

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	47

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 333-189385 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables			Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,941,398,111.43	84,593			55.5 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	440,000,000.00	0.35	%		June 15, 2016
Class A-2a Notes	$	325,000,000.00	0.72	%		March 15, 2018
Class A-2b Notes	$	265,000,000.00	2.71375	%	*	March 15, 2018
Class A-3 Notes	$	587,800,000.00	1.16	%		November 15, 2019
Class A-4 Notes	$	132,590,000.00	1.58	%		August 15, 2020
Class B Notes	$	55,270,000.00	2.04	%		October 15, 2020
Class C Notes	$	36,850,000.00	2.21	%		January 15, 2021
Class D Notes	$	36,850,000.00	2.71	%		November 15, 2021
Total	$	1,879,360,000.00
			* One-month LIBOR + 0.23%

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	453,245.22

Principal:
Principal Collections	$	10,469,152.72
Prepayments in Full	$	3,313,440.83
Liquidation Proceeds	$	54,232.73
Recoveries	$	112,898.45
Sub Total	$	13,949,724.73
Collections	$	14,402,969.95

Purchase Amounts:
Purchase Amounts Related to Principal	$	177,291.10
Purchase Amounts Related to Interest	$	945.01
Sub Total	$	178,236.11

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	14,581,206.06

Page 1

Ford Credit Auto Owner Trust 2015-B

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	47

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	14,581,206.06
Servicing Fee	$	129,842.00	$	129,842.00	$	0.00	$	0.00	$	14,451,364.06
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,451,364.06
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,451,364.06
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,451,364.06
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,451,364.06
Interest - Class A-4 Notes	$	27,713.38	$	27,713.38	$	0.00	$	0.00	$	14,423,650.68
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,423,650.68
Interest - Class B Notes	$	93,959.00	$	93,959.00	$	0.00	$	0.00	$	14,329,691.68
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,329,691.68
Interest - Class C Notes	$	67,865.42	$	67,865.42	$	0.00	$	0.00	$	14,261,826.26
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,261,826.26
Interest- Class D Notes	$	83,219.58	$	83,219.58	$	0.00	$	0.00	$	14,178,606.68
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	14,178,606.68
Regular Principal Payment	$	13,493,538.86	$	13,493,538.86	$	0.00	$	0.00	$	685,067.82
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	685,067.82
Residual Released to Depositor	$	0.00	$	685,067.82	$	0.00	$	0.00	$	0.00
Total			$	14,581,206.06

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	13,493,538.86
Total									$	13,493,538.86

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-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	$	13,493,538.86	$	101.77	$	27,713.38	$	0.21	$	13,521,252.24	$	101.98
Class B Notes	$	0.00	$	0.00	$	93,959.00	$	1.70	$	93,959.00	$	1.70
Class C Notes	$	0.00	$	0.00	$	67,865.42	$	1.84	$	67,865.42	$	1.84
Class D Notes	$	0.00	$	0.00	$	83,219.58	$	2.26	$	83,219.58	$	2.26
Total	$	13,493,538.86	$	7.18	$	272,757.38	$	0.15	$	13,766,296.24	$	7.33

Page 2

Ford Credit Auto Owner Trust 2015-B

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	47

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-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b 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	$	21,048,138.39	0.1587460	$	7,554,599.53	0.0569771
Class B Notes	$	55,270,000.00	1.0000000	$	55,270,000.00	1.0000000
Class C Notes	$	36,850,000.00	1.0000000	$	36,850,000.00	1.0000000
Class D Notes	$	36,850,000.00	1.0000000	$	36,850,000.00	1.0000000
Total	$	150,018,138.39	0.0798241	$	136,524,599.53	0.0726442



Pool Information
Weighted Average APR	3.643		%	3.681		%
Weighted Average Remaining Term	18.71			18.06
Number of Receivables Outstanding	22,350			21,243
Pool Balance	$	155,810,394.68		$	141,675,341.89
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	150,018,138.39		$	136,524,599.53
Pool Factor	0.0802568			0.0729759

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	9,706,990.56
Targeted Credit Enhancement Amount	$	9,706,990.56
Yield Supplement Overcollateralization Amount	$	5,150,742.36
Targeted Overcollateralization Amount	$	5,150,742.36
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	5,150,742.36

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	9,706,990.56
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	9,706,990.56
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	9,706,990.56

Page 3

Ford Credit Auto Owner Trust 2015-B

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	47

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			109	$	120,935.41
(Recoveries)			217	$	112,898.45
Net Loss for Current Collection Period				$	8,036.96
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.0619%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.7904		%
Second Prior Collection Period				0.7726		%
Prior Collection Period				0.6066		%
Current Collection Period				0.0648		%
Four Month Average (Current and Prior Three Collection Periods)				0.5586		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			6,749	$	18,567,164.08
(Cumulative Recoveries)				$	3,727,058.43
Cumulative Net Loss for All Collection Periods				$	14,840,105.65
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.7644		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,751.10
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,198.86

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.00	%	278	$	2,838,649.95
61-90 Days Delinquent	0.19	%	22	$	265,711.41
91-120 Days Delinquent	0.09	%	10	$	122,804.28
Over 120 Days Delinquent	0.61	%	62	$	865,510.27
Total Delinquent Receivables	2.89	%	372	4,092,675.91

Repossession Inventory:
Repossessed in the Current Collection Period			9	$	129,231.52
Total Repossessed Inventory			14	$	192,434.33

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.4579		%
Prior Collection Period				0.4519		%
Current Collection Period				0.4425		%
Three Month Average				0.4508		%

Page 4

Ford Credit Auto Owner Trust 2015-B

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	47

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

No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 6, 2019

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

Page 5

Ford Credit Auto Owner Trust 2015-B 10-D