Denton County

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Account:
102775DEN

Total Due

$3,658.40

Pay

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e-Statement

Total Due

$3,658.40

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDAL, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002800 TERRY CT

Legal

EAST HAMPTON VILLAGE PH 1 BLK A LOT 21

Acres

0.151

Year Built

SqFt

0.000

UDI

2025 values

Land: 58,553

Improvement: 125,447

2025 exemptions

None

2024 values

Land: 58,553

Improvement: 134,447

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,658.40

Last Payment

None

Levy Amount

$3,658.40

Levy Due

$3,658.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 58,553

Improvement: 125,447

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $3,725.27 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $3,971.49 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,946.19 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,327.80 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/1/2020 Payment Amount $3,532.33 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 12/17/2019 Payment Amount $3,640.99 Tax Year Paid 2019 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/20/2018 Payment Amount $3,340.62 Tax Year Paid 2018 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2017 Payment Amount $3,271.68 Tax Year Paid 2017 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2016 Payment Amount $2,872.14 Tax Year Paid 2016 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,828.11 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,513.31 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,353.88 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,374.53 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,423.59 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,402.62 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,371.07 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,419.32 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,293.22 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,021.47 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $634.54 Tax Year Paid 2006 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,099.93 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2006 Payment Amount $605.11 Tax Year Paid 2005 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,210.67 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2004 Payment Amount $624.09 Tax Year Paid 2004 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 1/13/2004 Payment Amount $490.69 Tax Year Paid 2003 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 1/8/2004 Payment Amount $1,715.84 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 8/22/2003 Payment Amount -$346.92 Tax Year Paid 2000 Payer WEIS, PHILLIP J & KELLI L Actions Receipt
Payment Date 8/22/2003 Payment Amount $0.00 Tax Year Paid 2000 Payer WEIS, PHILLIP J & KELLI L Actions Receipt
Payment Date 1/28/2003 Payment Amount $1,752.89 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/31/2002 Payment Amount $499.86 Tax Year Paid 2002 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 1/16/2002 Payment Amount $1,563.45 Tax Year Paid 2001 Payer LERETA CORP Actions Receipt
Payment Date 12/31/2001 Payment Amount $451.93 Tax Year Paid 2001 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 4/4/2001 Payment Amount $346.92 Tax Year Paid 2000 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 1/12/2001 Payment Amount $447.62 Tax Year Paid 2000 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 12/19/2000 Payment Amount $1,586.63 Tax Year Paid 2000 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/28/1999 Payment Amount $1,324.30 Tax Year Paid 1999 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/27/1999 Payment Amount $389.32 Tax Year Paid 1999 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 12/17/1998 Payment Amount $346.92 Tax Year Paid 1998 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 12/14/1998 Payment Amount $1,260.29 Tax Year Paid 1998 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,215.21 Tax Year Paid 1997 Payer HOMESIDE LENDING INC/SAN ANTON Actions Receipt
Payment Date 12/18/1997 Payment Amount $348.66 Tax Year Paid 1997 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 11/21/1996 Payment Amount $1,268.69 Tax Year Paid 1996 Payer SOUTHWEST LAND TITLE COMPANY Actions Receipt
Payment Date 11/1/1996 Payment Amount $347.77 Tax Year Paid 1996 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 1/2/1996 Payment Amount $1,169.17 Tax Year Paid 1995 Payer FIRST STATE BANK CK# 9026223 Actions Receipt
Payment Date 12/29/1995 Payment Amount $345.51 Tax Year Paid 1995 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 12/27/1994 Payment Amount $334.01 Tax Year Paid 1994 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 12/22/1994 Payment Amount $1,082.43 Tax Year Paid 1994 Payer 1ST ST BK CK 3154122 Actions Receipt
Payment Date 12/14/1993 Payment Amount $439.86 Tax Year Paid 1993 Payer HERRERA, FIDEL & JULIO LOZANO Actions Receipt
Payment Date 12/13/1993 Payment Amount $917.60 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/10/1993 Payment Amount $176.09 Tax Year Paid 1993 Payer 1ST ST BK DENTON CA CK Actions Receipt
Payment Date 12/14/1992 Payment Amount $496.98 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1992 Payment Amount $367.59 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/11/1992 Payment Amount $171.97 Tax Year Paid 1992 Payer FIRST STATE BANK-DENTON Actions Receipt
Payment Date 12/19/1991 Payment Amount $156.58 Tax Year Paid 1991 Payer FIRST STATE BK 4705062161 Actions Receipt
Payment Date 1/3/1991 Payment Amount $145.73 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$3,725.27	2024	PR Homes LLC	Receipt
1/26/2024	$3,971.49	2023	CORELOGIC	Receipt
1/31/2023	$4,946.19	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$3,327.80	2021	RPS	Receipt
12/1/2020	$3,532.33	2020	RPS	Receipt
12/17/2019	$3,640.99	2019	WELLS FARGO REAL ESTATE TAX	Receipt
12/20/2018	$3,340.62	2018	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2017	$3,271.68	2017	WELLS FARGO REAL ESTATE TAX	Receipt
12/29/2016	$2,872.14	2016	WELLS FARGO REAL ESTATE TAX	Receipt
12/21/2015	$2,828.11	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$2,513.31	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$2,353.88	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,374.53	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,423.59	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,402.62	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2010	$2,371.07	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$2,419.32	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2008	$2,293.22	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$2,021.47	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2007	$634.54	2006	HERRERA, FIDEL & JULIO LOZANO	Receipt
1/25/2006	$2,099.93	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2006	$605.11	2005	HERRERA, FIDEL & JULIO LOZANO	Receipt
1/29/2005	$2,210.67	2004	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2004	$624.09	2004	HERRERA, FIDEL & JULIO LOZANO	Receipt
1/13/2004	$490.69	2003	HERRERA, FIDEL & JULIO LOZANO	Receipt
1/8/2004	$1,715.84	2003	WELLS FARGO HOME MORTGAGE	Receipt
8/22/2003	-$346.92	2000	WEIS, PHILLIP J & KELLI L	Receipt
8/22/2003	$0.00	2000	WEIS, PHILLIP J & KELLI L	Receipt
1/28/2003	$1,752.89	2002	WASHINGTON MUTUAL	Receipt
12/31/2002	$499.86	2002	HERRERA, FIDEL & JULIO LOZANO	Receipt
1/16/2002	$1,563.45	2001	LERETA CORP	Receipt
12/31/2001	$451.93	2001	HERRERA, FIDEL & JULIO LOZANO	Receipt
4/4/2001	$346.92	2000	HERRERA, FIDEL & JULIO LOZANO	Receipt
1/12/2001	$447.62	2000	HERRERA, FIDEL & JULIO LOZANO	Receipt
12/19/2000	$1,586.63	2000	PNC MORTGAGE CORP OF AMERICA	Receipt
12/28/1999	$1,324.30	1999	PNC MORTGAGE CORP OF AMERICA	Receipt
12/27/1999	$389.32	1999	HERRERA, FIDEL & JULIO LOZANO	Receipt
12/17/1998	$346.92	1998	HERRERA, FIDEL & JULIO LOZANO	Receipt
12/14/1998	$1,260.29	1998	HOMESIDE LENDING INC	Receipt
12/29/1997	$1,215.21	1997	HOMESIDE LENDING INC/SAN ANTON	Receipt
12/18/1997	$348.66	1997	HERRERA, FIDEL & JULIO LOZANO	Receipt
11/21/1996	$1,268.69	1996	SOUTHWEST LAND TITLE COMPANY	Receipt
11/1/1996	$347.77	1996	HERRERA, FIDEL & JULIO LOZANO	Receipt
1/2/1996	$1,169.17	1995	FIRST STATE BANK CK# 9026223	Receipt
12/29/1995	$345.51	1995	HERRERA, FIDEL & JULIO LOZANO	Receipt
12/27/1994	$334.01	1994	HERRERA, FIDEL & JULIO LOZANO	Receipt
12/22/1994	$1,082.43	1994	1ST ST BK CK 3154122	Receipt
12/14/1993	$439.86	1993	HERRERA, FIDEL & JULIO LOZANO	Receipt
12/13/1993	$917.60	1993	MISSING PAYMENT	Receipt
12/10/1993	$176.09	1993	1ST ST BK DENTON CA CK	Receipt
12/14/1992	$496.98	1992	MISSING PAYMENT	Receipt
12/14/1992	$367.59	1992	MISSING PAYMENT	Receipt
12/11/1992	$171.97	1992	FIRST STATE BANK-DENTON	Receipt
12/19/1991	$156.58	1991	FIRST STATE BK 4705062161	Receipt
1/3/1991	$145.73	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,095.57 Base Tax Paid $0.00 Base Tax Due $1,095.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,095.57
Jurisdiction DENTON ISD (S05) Base Tax $2,220.70 Base Tax Paid $0.00 Base Tax Due $2,220.70 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,220.70
Jurisdiction DENTON COUNTY (061) Base Tax $342.13 Base Tax Paid $0.00 Base Tax Due $342.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.13

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,095.57	$0.00	$1,095.57	$0.00	$0.00	$0.00	$1,095.57
DENTON ISD (S05)	$2,220.70	$0.00	$2,220.70	$0.00	$0.00	$0.00	$2,220.70
DENTON COUNTY (061)	$342.13	$0.00	$342.13	$0.00	$0.00	$0.00	$342.13

Account: 102775DEN

$3,658.40

$3,658.40

Basic Information

Property Tax Record

2025

$3,658.40

Account:
102775DEN