Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			27

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	4.83270	%	*	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	$	2,603,578.54

Principal:
Principal Collections	$	19,403,868.31
Prepayments in Full	$	9,148,145.05
Liquidation Proceeds	$	362,002.70
Recoveries	$	87,408.15
Sub Total	$	29,001,424.21
Collections	$	31,605,002.75

Purchase Amounts:
Purchase Amounts Related to Principal	$	380,367.94
Purchase Amounts Related to Interest	$	2,216.01
Sub Total	$	382,583.95

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	31,987,586.70

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Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			27

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	$	31,987,586.70
Servicing Fee	$	506,409.07	$	506,409.07	$	0.00	$	0.00	$	31,481,177.63
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	31,481,177.63
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	31,481,177.63
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	31,481,177.63
Interest - Class A-3 Notes	$	1,652,473.80	$	1,652,473.80	$	0.00	$	0.00	$	29,828,703.83
Interest - Class A-4 Notes	$	299,383.33	$	299,383.33	$	0.00	$	0.00	$	29,529,320.50
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	29,529,320.50
Interest - Class B Notes	$	219,295.67	$	219,295.67	$	0.00	$	0.00	$	29,310,024.83
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	29,310,024.83
Interest - Class C Notes	$	150,410.92	$	150,410.92	$	0.00	$	0.00	$	29,159,613.91
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	29,159,613.91
Regular Principal Payment	$	27,115,164.32	$	27,115,164.32	$	0.00	$	0.00	$	2,044,449.59
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,044,449.59
Residual Released to Depositor	$	0.00	$	2,044,449.59	$	0.00	$	0.00	$	0.00
Total			$	31,987,586.70

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	27,115,164.32
Total									$	27,115,164.32

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	$	27,115,164.32	$	56.61	$	1,652,473.80	$	3.45	$	28,767,638.12	$	60.06
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	$	27,115,164.32	$	17.17	$	2,321,563.72	$	1.47	$	29,436,728.04	$	18.64

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Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			27

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	$	379,152,688.62	0.7915505	$	352,037,524.30	0.7349426
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	$	529,092,688.62	0.3350936	$	501,977,524.30	0.3179206


Pool Information
Weighted Average APR	5.355		%	5.395		%
Weighted Average Remaining Term	37.14			36.47
Number of Receivables Outstanding	26,339			25,547
Pool Balance	$	607,690,882.74		$	577,727,839.66
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	565,839,614.80		$	538,275,004.83
Pool Factor	0.3534359			0.3360092

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,366.14
Yield Supplement Overcollateralization Amount	$	39,452,834.83
Targeted Overcollateralization Amount	$	75,750,315.36
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	75,750,315.36

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			August 2025
Payment Date			9/15/2025
Transaction Month			27

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			94	$	668,659.08
(Recoveries)			93	$	87,408.15
Net Loss for Current Collection Period				$	581,250.93
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.1478		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.4657		%
Second Prior Collection Period				1.1330		%
Prior Collection Period				0.8525		%
Current Collection Period				1.1768		%
Four Month Average (Current and Prior Three Collection Periods)				0.9070		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,190	$	13,856,239.22
(Cumulative Recoveries)				$	2,004,371.03
Cumulative Net Loss for All Collection Periods				$	11,851,868.19
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6893		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	6,327.05
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,411.81

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.41	%	243	$	8,154,309.89
61-90 Days Delinquent	0.26	%	35	$	1,497,177.09
91-120 Days Delinquent	0.05	%	6	$	283,448.98
Over 120 Days Delinquent	0.15	%	20	$	893,276.73
Total Delinquent Receivables	1.87	%	304	$	10,828,212.69

Repossession Inventory:
Repossessed in the Current Collection Period			19	$	637,295.88
Total Repossessed Inventory			36	$	1,404,071.21

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3274		%
Prior Collection Period				0.3151		%
Current Collection Period				0.2388		%
Three Month Average				0.2938		%

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				0.4628		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2023-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			27


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

1 Month Extended	81	$2,711,590.36
2 Months Extended	123	$3,833,693.13
3+ Months Extended	16	$498,781.60

Total Receivables Extended	220	$7,044,065.09

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