Denton County

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Account:
102909DEN

Total Due

$6,422.08

Pay

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e-Statement

Total Due

$6,422.08

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 25 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0003237 WINDBROOK CT

Legal

COOPER CROSSING SEC I BLK E LOT 25

Acres

0.288

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,669

Improvement: 245,331

2025 exemptions

None

2024 values

Land: 77,669

Improvement: 212,331

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,422.08

Last Payment

None

Levy Amount

$6,422.08

Levy Due

$6,422.08

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,669

Improvement: 245,331

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,597.55 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,785.39 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,821.06 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $5,050.09 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,722.32 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,850.77 Tax Year Paid 2019 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,904.87 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,388.33 Tax Year Paid 2017 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,336.86 Tax Year Paid 2016 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,239.27 Tax Year Paid 2015 Payer CANDY HAVEN INC Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,152.46 Tax Year Paid 2014 Payer MICHAEL T BOYLE Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,005.60 Tax Year Paid 2013 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,078.22 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/11/2012 Payment Amount $3,071.44 Tax Year Paid 2011 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,067.19 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,007.90 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $3,165.72 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,840.14 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/2/2007 Payment Amount $2,410.93 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 12/29/2006 Payment Amount $756.79 Tax Year Paid 2006 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 1/13/2006 Payment Amount $2,510.88 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/31/2005 Payment Amount $723.53 Tax Year Paid 2005 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 12/31/2004 Payment Amount $718.80 Tax Year Paid 2004 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 12/23/2004 Payment Amount $2,546.16 Tax Year Paid 2004 Payer ABN-AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/14/2004 Payment Amount $2,300.31 Tax Year Paid 2003 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 1/2/2004 Payment Amount $642.45 Tax Year Paid 2003 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,239.40 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 12/31/2002 Payment Amount $626.08 Tax Year Paid 2002 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,004.27 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $566.67 Tax Year Paid 2001 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 1/12/2001 Payment Amount $514.62 Tax Year Paid 2000 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 12/15/2000 Payment Amount $1,849.97 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2000 Payment Amount $448.64 Tax Year Paid 1999 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 12/15/1999 Payment Amount $1,550.18 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 1/5/1999 Payment Amount $495.21 Tax Year Paid 1998 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,045.32 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,926.39 Tax Year Paid 1997 Payer OLD KENT MTG SVCS Actions Receipt
Payment Date 12/18/1997 Payment Amount $486.74 Tax Year Paid 1997 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 12/27/1996 Payment Amount $1,767.84 Tax Year Paid 1996 Payer OLD KENT MTG SVCS Actions Receipt
Payment Date 10/23/1996 Payment Amount $484.60 Tax Year Paid 1996 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 12/7/1995 Payment Amount $490.16 Tax Year Paid 1995 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 10/31/1995 Payment Amount $1,658.65 Tax Year Paid 1995 Payer RBMG CK 235031 Actions Receipt
Payment Date 12/28/1994 Payment Amount $1,518.61 Tax Year Paid 1994 Payer RESOURCE BANCSHARES MORTGAGE Actions Receipt
Payment Date 12/16/1994 Payment Amount $468.61 Tax Year Paid 1994 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 1/4/1994 Payment Amount $234.88 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA CK #2808389 Actions Receipt
Payment Date 12/17/1993 Payment Amount $586.72 Tax Year Paid 1993 Payer BOYLE, SARAH J & BOYLE, MICHAE Actions Receipt
Payment Date 12/17/1993 Payment Amount $1,223.96 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1993 Payment Amount $242.39 Tax Year Paid 1992 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/31/1992 Payment Amount $700.49 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1992 Payment Amount $518.11 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/19/1991 Payment Amount $235.76 Tax Year Paid 1991 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 1/4/1991 Payment Amount $176.71 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,597.55	2024	PR Homes LLC	Receipt
1/26/2024	$5,785.39	2023	CORELOGIC	Receipt
1/31/2023	$6,821.06	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$5,050.09	2021	CORELOGIC	Receipt
12/18/2020	$4,722.32	2020	CORELOGIC INC	Receipt
12/13/2019	$4,850.77	2019	CALIBER HOME LOANS	Receipt
12/13/2018	$4,904.87	2018	CALIBER HOME LOANS	Receipt
12/18/2017	$4,388.33	2017	CALIBER HOME LOANS	Receipt
12/16/2016	$3,336.86	2016	CALIBER HOME LOANS	Receipt
1/31/2016	$3,239.27	2015	CANDY HAVEN INC	Receipt
1/30/2015	$3,152.46	2014	MICHAEL T BOYLE	Receipt
12/28/2013	$3,005.60	2013	CITIMORTGAGE INC	Receipt
12/31/2012	$3,078.22	2012	CITIMORTGAGE INC	Receipt
1/11/2012	$3,071.44	2011	CITIMORTGAGE INC	Receipt
12/28/2010	$3,067.19	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$3,007.90	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$3,165.72	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$2,840.14	2007	CITIMORTGAGE, INC	Receipt
1/2/2007	$2,410.93	2006	ABN AMRO MORTGAGE GROUP INC	Receipt
12/29/2006	$756.79	2006	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
1/13/2006	$2,510.88	2005	ABN AMRO MORTGAGE GROUP, INC	Receipt
12/31/2005	$723.53	2005	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
12/31/2004	$718.80	2004	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
12/23/2004	$2,546.16	2004	ABN-AMRO MORTGAGE GROUP INC	Receipt
1/14/2004	$2,300.31	2003	ABN-AMRO MORTGAGE GROUP, INC	Receipt
1/2/2004	$642.45	2003	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
1/4/2003	$2,239.40	2002	WELLS FARGO HOME MTG, INC	Receipt
12/31/2002	$626.08	2002	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
1/3/2002	$2,004.27	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$566.67	2001	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
1/12/2001	$514.62	2000	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
12/15/2000	$1,849.97	2000	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2000	$448.64	1999	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
12/15/1999	$1,550.18	1999	NORWEST MORTGAGE	Receipt
1/5/1999	$495.21	1998	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
12/28/1998	$2,045.32	1998	NORWEST MTG	Receipt
12/31/1997	$1,926.39	1997	OLD KENT MTG SVCS	Receipt
12/18/1997	$486.74	1997	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
12/27/1996	$1,767.84	1996	OLD KENT MTG SVCS	Receipt
10/23/1996	$484.60	1996	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
12/7/1995	$490.16	1995	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
10/31/1995	$1,658.65	1995	RBMG CK 235031	Receipt
12/28/1994	$1,518.61	1994	RESOURCE BANCSHARES MORTGAGE	Receipt
12/16/1994	$468.61	1994	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
1/4/1994	$234.88	1993	LOMAS MORTGAGE USA CK #2808389	Receipt
12/17/1993	$586.72	1993	BOYLE, SARAH J & BOYLE, MICHAE	Receipt
12/17/1993	$1,223.96	1993	MISSING PAYMENT	Receipt
1/7/1993	$242.39	1992	LOMAS MORTGAGE USA	Receipt
12/31/1992	$700.49	1992	MISSING PAYMENT	Receipt
12/31/1992	$518.11	1992	MISSING PAYMENT	Receipt
12/19/1991	$235.76	1991	LOMAS MORTGAGE USA	Receipt
1/4/1991	$176.71	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,923.21 Base Tax Paid $0.00 Base Tax Due $1,923.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,923.21
Jurisdiction DENTON ISD (S05) Base Tax $3,898.29 Base Tax Paid $0.00 Base Tax Due $3,898.29 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,898.29
Jurisdiction DENTON COUNTY (061) Base Tax $600.58 Base Tax Paid $0.00 Base Tax Due $600.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $600.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,923.21	$0.00	$1,923.21	$0.00	$0.00	$0.00	$1,923.21
DENTON ISD (S05)	$3,898.29	$0.00	$3,898.29	$0.00	$0.00	$0.00	$3,898.29
DENTON COUNTY (061)	$600.58	$0.00	$600.58	$0.00	$0.00	$0.00	$600.58

Account: 102909DEN

$6,422.08

$6,422.08

Basic Information

Property Tax Record

2025

$6,422.08

Account:
102909DEN