Denton County

Go back

Account:
103221DEN

Total Due

$5,706.30

Pay

Add to Cart

e-Statement

Total Due

$5,706.30

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDAL, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002110 OAK TREE ST

Legal

AUDRA ESTATES BLK A LOT 6

Acres

0.161

Year Built

SqFt

0.000

UDI

2025 values

Land: 70,000

Improvement: 217,000

2025 exemptions

None

2024 values

Land: 70,000

Improvement: 191,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,706.30

Last Payment

None

Levy Amount

$5,706.30

Levy Due

$5,706.30

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 70,000

Improvement: 217,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,037.80 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,537.17 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,889.20 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,211.55 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/19/2021 Payment Amount $4,442.83 Tax Year Paid 2020 Payer Brian Redden Actions Receipt
Payment Date 12/19/2019 Payment Amount $4,486.80 Tax Year Paid 2019 Payer FIRST UNITED BANK & TRUST Actions Receipt
Payment Date 1/11/2019 Payment Amount $4,345.81 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,899.59 Tax Year Paid 2017 Payer HOMESELECT SETTLEMENT SOLUTION Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,570.71 Tax Year Paid 2016 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,231.97 Tax Year Paid 2015 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,984.86 Tax Year Paid 2014 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 11/25/2013 Payment Amount $2,447.89 Tax Year Paid 2013 Payer REPUBLIC TITLE OF TEXAS INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,467.74 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,441.95 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,603.71 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,702.94 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/15/2009 Payment Amount $2,614.95 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,556.27 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/12/2007 Payment Amount $1,946.86 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2007 Payment Amount $662.85 Tax Year Paid 2006 Payer DIEL, ANGELA R Actions Receipt
Payment Date 1/25/2006 Payment Amount $2,031.44 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2006 Payment Amount $635.53 Tax Year Paid 2005 Payer DIEL, ANGELA R Actions Receipt
Payment Date 1/3/2005 Payment Amount $2,265.55 Tax Year Paid 2004 Payer WELLS FARGO Actions Receipt
Payment Date 12/31/2004 Payment Amount $639.58 Tax Year Paid 2004 Payer DIEL, ANGELA R Actions Receipt
Payment Date 2/5/2004 Payment Amount $2,082.67 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/13/2004 Payment Amount $585.94 Tax Year Paid 2003 Payer DIEL, ANGELA R Actions Receipt
Payment Date 1/7/2003 Payment Amount $2,036.43 Tax Year Paid 2002 Payer JAMES B NUTTER & CO Actions Receipt
Payment Date 12/31/2002 Payment Amount $573.42 Tax Year Paid 2002 Payer DIEL, ANGELA R Actions Receipt
Payment Date 1/3/2002 Payment Amount $1,904.47 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2001 Payment Amount $540.69 Tax Year Paid 2001 Payer DIEL, ANGELA R Actions Receipt
Payment Date 12/29/2000 Payment Amount $479.83 Tax Year Paid 2000 Payer DIEL, ANGELA R Actions Receipt
Payment Date 12/15/2000 Payment Amount $1,713.22 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/1999 Payment Amount $417.38 Tax Year Paid 1999 Payer DIEL, ANGELA R Actions Receipt
Payment Date 12/15/1999 Payment Amount $1,431.16 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 1/7/1999 Payment Amount $446.80 Tax Year Paid 1998 Payer DIEL, ANGELA R Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,845.39 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 1/13/1998 Payment Amount $1,773.32 Tax Year Paid 1997 Payer INLAND MORTGAGE CORP Actions Receipt
Payment Date 1/12/1998 Payment Amount $448.06 Tax Year Paid 1997 Payer DIEL, ANGELA R Actions Receipt
Payment Date 11/27/1996 Payment Amount $174.87 Tax Year Paid 1996 Payer TITLE RESOURCES Actions Receipt
Payment Date 11/26/1996 Payment Amount $47.93 Tax Year Paid 1996 Payer DIEL, ANGELA R Actions Receipt
Payment Date 12/29/1995 Payment Amount $136.71 Tax Year Paid 1995 Payer BENT TREE APTS Actions Receipt
Payment Date 12/28/1995 Payment Amount $40.39 Tax Year Paid 1995 Payer DIEL, ANGELA R Actions Receipt
Payment Date 12/27/1994 Payment Amount $42.40 Tax Year Paid 1994 Payer DIEL, ANGELA R Actions Receipt
Payment Date 12/27/1994 Payment Amount $137.41 Tax Year Paid 1994 Payer MCNATT INS AGENCY Actions Receipt
Payment Date 1/3/1994 Payment Amount $21.50 Tax Year Paid 1993 Payer MCNATT INSUR. CK2893 Actions Receipt
Payment Date 12/29/1993 Payment Amount $53.71 Tax Year Paid 1993 Payer DIEL, ANGELA R Actions Receipt
Payment Date 12/29/1993 Payment Amount $112.05 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1992 Payment Amount $22.11 Tax Year Paid 1992 Payer MCNATT INS AGENCY CK 2340 Actions Receipt
Payment Date 12/29/1992 Payment Amount $63.88 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1992 Payment Amount $47.25 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1991 Payment Amount $21.50 Tax Year Paid 1991 Payer JIM MCNATT HONDA Actions Receipt
Payment Date 1/2/1991 Payment Amount $23.35 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,037.80	2024	PR Homes LLC	Receipt
1/26/2024	$5,537.17	2023	CORELOGIC	Receipt
1/31/2023	$5,889.20	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,211.55	2021	RPS	Receipt
1/19/2021	$4,442.83	2020	Brian Redden	Receipt
12/19/2019	$4,486.80	2019	FIRST UNITED BANK & TRUST	Receipt
1/11/2019	$4,345.81	2018	MR COOPER	Receipt
12/18/2017	$3,899.59	2017	HOMESELECT SETTLEMENT SOLUTION	Receipt
12/16/2016	$3,570.71	2016	CITIMORTGAGE INC	Receipt
12/23/2015	$3,231.97	2015	CITIMORTGAGE INC	Receipt
12/23/2014	$2,984.86	2014	CITIMORTGAGE INC	Receipt
11/25/2013	$2,447.89	2013	REPUBLIC TITLE OF TEXAS INC	Receipt
12/31/2012	$2,467.74	2012	CHASE	Receipt
1/4/2012	$2,441.95	2011	CHASE	Receipt
12/28/2010	$2,603.71	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$2,702.94	2009	CHASE HOME FINANCE LLC	Receipt
1/15/2009	$2,614.95	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$2,556.27	2007	CHASE HOME FINANCE LLC	Receipt
1/12/2007	$1,946.86	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2007	$662.85	2006	DIEL, ANGELA R	Receipt
1/25/2006	$2,031.44	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2006	$635.53	2005	DIEL, ANGELA R	Receipt
1/3/2005	$2,265.55	2004	WELLS FARGO	Receipt
12/31/2004	$639.58	2004	DIEL, ANGELA R	Receipt
2/5/2004	$2,082.67	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/13/2004	$585.94	2003	DIEL, ANGELA R	Receipt
1/7/2003	$2,036.43	2002	JAMES B NUTTER & CO	Receipt
12/31/2002	$573.42	2002	DIEL, ANGELA R	Receipt
1/3/2002	$1,904.47	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2001	$540.69	2001	DIEL, ANGELA R	Receipt
12/29/2000	$479.83	2000	DIEL, ANGELA R	Receipt
12/15/2000	$1,713.22	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/27/1999	$417.38	1999	DIEL, ANGELA R	Receipt
12/15/1999	$1,431.16	1999	NORWEST MORTGAGE	Receipt
1/7/1999	$446.80	1998	DIEL, ANGELA R	Receipt
12/28/1998	$1,845.39	1998	NORWEST MTG	Receipt
1/13/1998	$1,773.32	1997	INLAND MORTGAGE CORP	Receipt
1/12/1998	$448.06	1997	DIEL, ANGELA R	Receipt
11/27/1996	$174.87	1996	TITLE RESOURCES	Receipt
11/26/1996	$47.93	1996	DIEL, ANGELA R	Receipt
12/29/1995	$136.71	1995	BENT TREE APTS	Receipt
12/28/1995	$40.39	1995	DIEL, ANGELA R	Receipt
12/27/1994	$42.40	1994	DIEL, ANGELA R	Receipt
12/27/1994	$137.41	1994	MCNATT INS AGENCY	Receipt
1/3/1994	$21.50	1993	MCNATT INSUR. CK2893	Receipt
12/29/1993	$53.71	1993	DIEL, ANGELA R	Receipt
12/29/1993	$112.05	1993	MISSING PAYMENT	Receipt
12/29/1992	$22.11	1992	MCNATT INS AGENCY CK 2340	Receipt
12/29/1992	$63.88	1992	MISSING PAYMENT	Receipt
12/29/1992	$47.25	1992	MISSING PAYMENT	Receipt
12/30/1991	$21.50	1991	JIM MCNATT HONDA	Receipt
1/2/1991	$23.35	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,708.86 Base Tax Paid $0.00 Base Tax Due $1,708.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,708.86
Jurisdiction DENTON ISD (S05) Base Tax $3,463.80 Base Tax Paid $0.00 Base Tax Due $3,463.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,463.80
Jurisdiction DENTON COUNTY (061) Base Tax $533.64 Base Tax Paid $0.00 Base Tax Due $533.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $533.64

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,708.86	$0.00	$1,708.86	$0.00	$0.00	$0.00	$1,708.86
DENTON ISD (S05)	$3,463.80	$0.00	$3,463.80	$0.00	$0.00	$0.00	$3,463.80
DENTON COUNTY (061)	$533.64	$0.00	$533.64	$0.00	$0.00	$0.00	$533.64

Account: 103221DEN

$5,706.30

$5,706.30

Basic Information

Property Tax Record

2025

$5,706.30

Account:
103221DEN