Ford Credit Auto Owner Trust 2019-B

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			41

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-225949 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	$	1,142,066,659.36	40,029			56.6 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	203,000,000.00	2.38663	%		July 15, 2020
Class A-2a Notes	$	220,000,000.00	2.35	%		February 15, 2022
Class A-2b Notes	$	126,020,000.00	3.65214	%	*	February 15, 2022
Class A-3 Notes	$	346,060,000.00	2.23	%		October 15, 2023
Class A-4 Notes	$	105,020,000.00	2.24	%		October 15, 2024
Class B Notes	$	31,580,000.00	2.40	%		November 15, 2024
Class C Notes	$	21,060,000.00	2.58	%		December 15, 2025
Total	$	1,052,740,000.00
			* One-month LIBOR + 0.24%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	408,089.96

Principal:
Principal Collections	$	8,344,149.98
Prepayments in Full	$	2,774,527.44
Liquidation Proceeds	$	18,666.03
Recoveries	$	89,573.46
Sub Total	$	11,226,916.91
Collections	$	11,635,006.87

Purchase Amounts:
Purchase Amounts Related to Principal	$	420,790.26
Purchase Amounts Related to Interest	$	1,776.71
Sub Total	$	422,566.97

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	12,057,573.84

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Ford Credit Auto Owner Trust 2019-B

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			41

III. DISTRIBUTIONS


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	12,057,573.84
Servicing Fee	$	141,601.64	$	141,601.64	$	0.00	$	0.00	$	11,915,972.20
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,915,972.20
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,915,972.20
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,915,972.20
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,915,972.20
Interest - Class A-4 Notes	$	158,384.81	$	158,384.81	$	0.00	$	0.00	$	11,757,587.39
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,757,587.39
Interest - Class B Notes	$	63,160.00	$	63,160.00	$	0.00	$	0.00	$	11,694,427.39
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,694,427.39
Interest - Class C Notes	$	45,279.00	$	45,279.00	$	0.00	$	0.00	$	11,649,148.39
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	11,649,148.39
Regular Principal Payment	$	10,695,037.76	$	10,695,037.76	$	0.00	$	0.00	$	954,110.63
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	954,110.63
Residual Released to Depositor	$	0.00	$	954,110.63	$	0.00	$	0.00	$	0.00
Total			$	12,057,573.84

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	10,695,037.76
Total									$	10,695,037.76

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments				Noteholder Interest Payments				Total Payment
			Per $1,000 of				Per $1,000 of				Per $1,000 of
Original	Actual		Original Balance		Actual		Original Balance		Actual		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	$	10,695,037.76	$	101.84	$	158,384.81	$	1.51	$	10,853,422.57	$	103.35
Class B Notes	$	0.00	$	0.00	$	63,160.00	$	2.00	$	63,160.00	$	2.00
Class C Notes	$	0.00	$	0.00	$	45,279.00	$	2.15	$	45,279.00	$	2.15
Total	$	10,695,037.76	$	10.16	$	266,823.81	$	0.25	$	10,961,861.57	$	10.41

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Ford Credit Auto Owner Trust 2019-B

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			41

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period			End of Period
	Balance		Note Factor	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	$	84,849,006.85	0.8079319	$	74,153,969.09	0.7060938
Class B Notes	$	31,580,000.00	1.0000000	$	31,580,000.00	1.0000000
Class C Notes	$	21,060,000.00	1.0000000	$	21,060,000.00	1.0000000
Total	$	137,489,006.85	0.1306011	$	126,793,969.09	0.1204419


Pool Information
Weighted Average APR	2.963		%	2.957		%
Weighted Average Remaining Term	23.82			23.03
Number of Receivables Outstanding	14,830			14,373
Pool Balance	$	169,921,973.53		$	158,298,065.72
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	158,544,435.18		$	147,849,397.42
Pool Factor	0.1487846			0.1386067

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	2,631,928.54
Yield Supplement Overcollateralization Amount	$	10,448,668.30
Targeted Overcollateralization Amount	$	31,504,096.63
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	31,504,096.63

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	2,631,928.54
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	2,631,928.54
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	2,631,928.54

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Ford Credit Auto Owner Trust 2019-B

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			41

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			33	$	65,774.10
(Recoveries)			72	$	89,573.46
Net Loss for Current Collection Period				$	(23,799.36)
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				-0.1681		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.0747		%
Second Prior Collection Period				0.3523		%
Prior Collection Period				0.3103		%
Current Collection Period				-0.1740		%
Four Month Average (Current and Prior Three Collection Periods)				0.1408		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,072	$	8,448,915.47
(Cumulative Recoveries)				$	2,735,055.88
Cumulative Net Loss for All Collection Periods				$	5,713,859.59
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.5003		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,077.66
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,757.65

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.68	%	153	$	2,659,898.40
61-90 Days Delinquent	0.23	%	22	$	362,890.50
91-120 Days Delinquent	0.09	%	8	$	146,119.90
Over 120 Days Delinquent	0.17	%	14	$	267,972.91
Total Delinquent Receivables	2.17	%	197	$	3,436,881.71

Repossession Inventory:
Repossessed in the Current Collection Period			2	$	31,109.43
Total Repossessed Inventory			6	$	120,249.02

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2354		%
Prior Collection Period				0.2495		%
Current Collection Period				0.3061		%
Three Month Average				0.2637		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.70%
13-24	1.40%
25-36	2.40%
37+	3.70%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.4908		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2019-B

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			41


Receivables Granted Payment Extensions in the Current Collection Period:	# of Receivables	Amount

1 Month Extended	44	$684,934.56
2 Months Extended	67	$1,149,511.25
3+ Months Extended	6	$69,680.83

Total Receivables Extended	117	$1,904,126.64

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 4, 2022

X. FLOATING RATE BENCHMARK: BENCHMARK TRANSITION


Benchmark Transition Event:			N/A

Benchmark Replacement Date:			N/A

Unadjusted Benchmark Replacement:			N/A

Benchmark Replacement Adjustment:			N/A

Benchmark Replacement Conforming Changes:			N/A

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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Ford Credit Auto Owner Trust 2019-B 10-D