Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			25

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 333-258040 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	$	1,719,380,848.17	49,034			56.5 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	350,000,000.00	5.517	%		July 15, 2024
Class A-2a Notes	$	350,000,000.00	5.57	%		June 15, 2026
Class A-2b Notes	$	250,000,000.00	4.79385	%	*	June 15, 2026
Class A-3 Notes	$	479,000,000.00	5.23	%		May 15, 2028
Class A-4 Notes	$	71,000,000.00	5.06	%		February 15, 2029
Class B Notes	$	47,330,000.00	5.56	%		March 15, 2029
Class C Notes	$	31,610,000.00	5.71	%		December 15, 2030
Total	$	1,578,940,000.00
			* 30-day average SOFR + 0.49%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	2,977,266.57

Principal:
Principal Collections	$	21,337,325.31
Prepayments in Full	$	11,056,635.30
Liquidation Proceeds	$	487,035.32
Recoveries	$	100,612.47
Sub Total	$	32,981,608.40
Collections	$	35,958,874.97

Purchase Amounts:
Purchase Amounts Related to Principal	$	298,316.69
Purchase Amounts Related to Interest	$	1,828.05
Sub Total	$	300,144.74

Clean-up Call	$0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$36,259,019.71

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Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			25

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	$	36,259,019.71
Servicing Fee	$	562,089.52	$	562,089.52	$	0.00	$	0.00	$	35,696,930.19
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	35,696,930.19
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	35,696,930.19
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	35,696,930.19
Interest - Class A-3 Notes	$	1,917,099.71	$	1,917,099.71	$	0.00	$	0.00	$	33,779,830.48
Interest - Class A-4 Notes	$	299,383.33	$	299,383.33	$	0.00	$	0.00	$	33,480,447.15
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	33,480,447.15
Interest - Class B Notes	$	219,295.67	$	219,295.67	$	0.00	$	0.00	$	33,261,151.48
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	33,261,151.48
Interest - Class C Notes	$	150,410.92	$	150,410.92	$	0.00	$	0.00	$	33,110,740.56
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	33,110,740.56
Regular Principal Payment	$	30,793,535.54	$	30,793,535.54	$	0.00	$	0.00	$	2,317,205.02
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,317,205.02
Residual Released to Depositor	$	0.00	$	2,317,205.02	$	0.00	$	0.00	$	0.00
Total			$	36,259,019.71

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	30,793,535.54
Total									$	30,793,535.54

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments				Noteholder Interest Payments				Total Payment
			Per $1,000 of				Per $1,000 of				Per $1,000 of
	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	$	30,793,535.54	$	64.29	$	1,917,099.71	$	4.00	$	32,710,635.25	$	68.29
Class A-4 Notes	$	0.00	$	0.00	$	299,383.33	$	4.22	$	299,383.33	$	4.22
Class B Notes	$	0.00	$	0.00	$	219,295.67	$	4.63	$	219,295.67	$	4.63
Class C Notes	$	0.00	$	0.00	$	150,410.92	$	4.76	$	150,410.92	$	4.76
Total	$	30,793,535.54	$	19.50	$	2,586,189.63	$	1.64	$	33,379,725.17	$	21.14

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Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			25

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	$	439,869,914.04	0.9183088	$	409,076,378.50	0.8540217
Class A-4 Notes	$	71,000,000.00	1.0000000	$	71,000,000.00	1.0000000
Class B Notes	$	47,330,000.00	1.0000000	$	47,330,000.00	1.0000000
Class C Notes	$	31,610,000.00	1.0000000	$	31,610,000.00	1.0000000
Total	$	589,809,914.04	0.3735480	$	559,016,378.50	0.3540454


Pool Information
Weighted Average APR	5.286		%	5.318		%
Weighted Average Remaining Term	38.52			37.81
Number of Receivables Outstanding	27,959			27,180
Pool Balance	$	674,507,428.42		$	640,606,662.36
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	627,559,088.41		$	596,257,041.38
Pool Factor	0.3922967			0.3725799

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,366.14
Yield Supplement Overcollateralization Amount	$	44,349,620.98
Targeted Overcollateralization Amount	$	81,590,283.86
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	81,590,283.86

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	3,947,366.14
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	3,947,366.14
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	3,947,366.14

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Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			25

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			93	$	721,453.44
(Recoveries)			70	$	100,612.47
Net Loss for Current Collection Period				$	620,840.97
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.1045		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.5167		%
Second Prior Collection Period				0.8526		%
Prior Collection Period				0.4657		%
Current Collection Period				1.1330		%
Four Month Average (Current and Prior Three Collection Periods)				0.7420		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,017	$	12,671,304.81
(Cumulative Recoveries)				$	1,844,086.78
Cumulative Net Loss for All Collection Periods				$	10,827,218.03
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6297		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	6,282.25
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,367.98

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.54	%	286	$	9,890,152.59
61-90 Days Delinquent	0.34	%	61	$	2,163,292.67
91-120 Days Delinquent	0.06	%	9	$	390,104.83
Over 120 Days Delinquent	0.14	%	19	$	875,886.67
Total Delinquent Receivables	2.08	%	375	$	13,319,436.76

Repossession Inventory:
Repossessed in the Current Collection Period			23	$	696,620.70
Total Repossessed Inventory			33	$	1,074,562.52

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2191		%
Prior Collection Period				0.2396		%
Current Collection Period				0.3274		%
Three Month Average				0.2621		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.80%
13-24	1.50%
25-36	2.60%
37+	4.40%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.5353		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			25


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

1 Month Extended	102	$3,499,792.11
2 Months Extended	145	$5,204,782.05
3+ Months Extended	26	$905,423.13

Total Receivables Extended	273	$9,609,997.29

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 7, 2025

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 2023-B 10-D