Denton County

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Account:
103261DEN

Total Due

$5,209.24

Pay

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e-Statement

Total Due

$5,209.24

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 6 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001208 AUDRA LN

Legal

AUDRA ESTATES BLK C LOT 11

Acres

0.184

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,608

Improvement: 184,392

2025 exemptions

None

2024 values

Land: 77,608

Improvement: 177,392

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,209.24

Last Payment

None

Levy Amount

$5,209.24

Levy Due

$5,209.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,608

Improvement: 184,392

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,921.99 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,945.27 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,391.97 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,889.63 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,001.47 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,920.03 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,245.03 Tax Year Paid 2018 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/5/2018 Payment Amount $3,043.74 Tax Year Paid 2017 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/16/2016 Payment Amount $2,966.10 Tax Year Paid 2016 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/23/2015 Payment Amount $2,865.51 Tax Year Paid 2015 Payer DITECH-OUTSOURCING Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,627.05 Tax Year Paid 2014 Payer OCWEN LOAN SERVICING LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,529.71 Tax Year Paid 2013 Payer OCWENT LOAN SERVICING LLC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,527.65 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,572.02 Tax Year Paid 2011 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,874.60 Tax Year Paid 2010 Payer GMAC MORTGAGE LLC Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,835.63 Tax Year Paid 2009 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,613.62 Tax Year Paid 2008 Payer GMAC MORTGAGE Actions Receipt
Payment Date 1/18/2008 Payment Amount $2,483.50 Tax Year Paid 2007 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,948.19 Tax Year Paid 2006 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/29/2006 Payment Amount $611.54 Tax Year Paid 2006 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 1/12/2006 Payment Amount $1,956.63 Tax Year Paid 2005 Payer GMAC MORTGAGE Actions Receipt
Payment Date 12/31/2005 Payment Amount $613.98 Tax Year Paid 2005 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 1/26/2005 Payment Amount $589.14 Tax Year Paid 2004 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 1/25/2005 Payment Amount $1,913.21 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/6/2004 Payment Amount $2,015.07 Tax Year Paid 2003 Payer J E BERRA Actions Receipt
Payment Date 1/23/2004 Payment Amount $568.39 Tax Year Paid 2003 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 1/2/2003 Payment Amount $1,977.71 Tax Year Paid 2002 Payer HOMESIDE LENDING DIV OF WA MUT Actions Receipt
Payment Date 12/31/2002 Payment Amount $558.19 Tax Year Paid 2002 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 1/7/2002 Payment Amount $1,851.18 Tax Year Paid 2001 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/31/2001 Payment Amount $526.82 Tax Year Paid 2001 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 1/30/2001 Payment Amount $493.51 Tax Year Paid 2000 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 1/6/2001 Payment Amount $1,766.99 Tax Year Paid 2000 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/30/1999 Payment Amount $450.14 Tax Year Paid 1999 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 12/27/1999 Payment Amount $1,555.91 Tax Year Paid 1999 Payer COLONIAL MORTGAGE CO Actions Receipt
Payment Date 12/28/1998 Payment Amount $407.18 Tax Year Paid 1998 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 12/17/1998 Payment Amount $1,509.17 Tax Year Paid 1998 Payer COLONIAL MORTGAGE CO Actions Receipt
Payment Date 12/29/1997 Payment Amount $408.21 Tax Year Paid 1997 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 12/19/1997 Payment Amount $1,450.90 Tax Year Paid 1997 Payer COLONIAL MORTGAGE CO Actions Receipt
Payment Date 1/7/1997 Payment Amount $181.43 Tax Year Paid 1996 Payer COLONIAL MTG CO Actions Receipt
Payment Date 1/6/1997 Payment Amount $49.73 Tax Year Paid 1996 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 12/29/1995 Payment Amount $141.83 Tax Year Paid 1995 Payer BENT TREE APTS Actions Receipt
Payment Date 12/28/1995 Payment Amount $41.91 Tax Year Paid 1995 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 12/27/1994 Payment Amount $43.99 Tax Year Paid 1994 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 12/27/1994 Payment Amount $142.56 Tax Year Paid 1994 Payer MCNATT INS AGENCY Actions Receipt
Payment Date 1/3/1994 Payment Amount $22.31 Tax Year Paid 1993 Payer MCNATT INSUR. CK2893 Actions Receipt
Payment Date 12/29/1993 Payment Amount $55.72 Tax Year Paid 1993 Payer RASMUSSEN, REGGIE MIKEL & LETI Actions Receipt
Payment Date 12/29/1993 Payment Amount $116.25 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1992 Payment Amount $22.93 Tax Year Paid 1992 Payer MCNATT INS AGENCY CK 2340 Actions Receipt
Payment Date 12/29/1992 Payment Amount $66.27 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1992 Payment Amount $49.02 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1991 Payment Amount $22.31 Tax Year Paid 1991 Payer JIM MCNATT HONDA Actions Receipt
Payment Date 1/2/1991 Payment Amount $24.22 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,921.99	2024	PR Homes LLC	Receipt
1/26/2024	$4,945.27	2023	CORELOGIC	Receipt
1/31/2023	$5,391.97	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$3,889.63	2021	RPS	Receipt
1/31/2021	$4,001.47	2020	RPS	Receipt
1/31/2020	$3,920.03	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$3,245.03	2018	P2 MASTER TRUST A	Receipt
1/5/2018	$3,043.74	2017	DITECH-OUTSOURCING	Receipt
12/16/2016	$2,966.10	2016	DITECH-OUTSOURCING	Receipt
12/23/2015	$2,865.51	2015	DITECH-OUTSOURCING	Receipt
12/23/2014	$2,627.05	2014	OCWEN LOAN SERVICING LLC	Receipt
12/28/2013	$2,529.71	2013	OCWENT LOAN SERVICING LLC	Receipt
12/31/2012	$2,527.65	2012	GMAC MORTGAGE LLC	Receipt
1/4/2012	$2,572.02	2011	GMAC MORTGAGE LLC	Receipt
12/28/2010	$2,874.60	2010	GMAC MORTGAGE LLC	Receipt
1/15/2010	$2,835.63	2009	GMAC MORTGAGE	Receipt
1/13/2009	$2,613.62	2008	GMAC MORTGAGE	Receipt
1/18/2008	$2,483.50	2007	GMAC MORTGAGE	Receipt
12/29/2006	$1,948.19	2006	GMAC MORTGAGE	Receipt
12/29/2006	$611.54	2006	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
1/12/2006	$1,956.63	2005	GMAC MORTGAGE	Receipt
12/31/2005	$613.98	2005	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
1/26/2005	$589.14	2004	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
1/25/2005	$1,913.21	2004	MISSING PAYMENT	Receipt
2/6/2004	$2,015.07	2003	J E BERRA	Receipt
1/23/2004	$568.39	2003	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
1/2/2003	$1,977.71	2002	HOMESIDE LENDING DIV OF WA MUT	Receipt
12/31/2002	$558.19	2002	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
1/7/2002	$1,851.18	2001	HOMESIDE LENDING INC	Receipt
12/31/2001	$526.82	2001	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
1/30/2001	$493.51	2000	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
1/6/2001	$1,766.99	2000	HOMESIDE LENDING INC	Receipt
12/30/1999	$450.14	1999	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
12/27/1999	$1,555.91	1999	COLONIAL MORTGAGE CO	Receipt
12/28/1998	$407.18	1998	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
12/17/1998	$1,509.17	1998	COLONIAL MORTGAGE CO	Receipt
12/29/1997	$408.21	1997	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
12/19/1997	$1,450.90	1997	COLONIAL MORTGAGE CO	Receipt
1/7/1997	$181.43	1996	COLONIAL MTG CO	Receipt
1/6/1997	$49.73	1996	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
12/29/1995	$141.83	1995	BENT TREE APTS	Receipt
12/28/1995	$41.91	1995	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
12/27/1994	$43.99	1994	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
12/27/1994	$142.56	1994	MCNATT INS AGENCY	Receipt
1/3/1994	$22.31	1993	MCNATT INSUR. CK2893	Receipt
12/29/1993	$55.72	1993	RASMUSSEN, REGGIE MIKEL & LETI	Receipt
12/29/1993	$116.25	1993	MISSING PAYMENT	Receipt
12/29/1992	$22.93	1992	MCNATT INS AGENCY CK 2340	Receipt
12/29/1992	$66.27	1992	MISSING PAYMENT	Receipt
12/29/1992	$49.02	1992	MISSING PAYMENT	Receipt
12/30/1991	$22.31	1991	JIM MCNATT HONDA	Receipt
1/2/1991	$24.22	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,560.00 Base Tax Paid $0.00 Base Tax Due $1,560.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,560.00
Jurisdiction DENTON ISD (S05) Base Tax $3,162.08 Base Tax Paid $0.00 Base Tax Due $3,162.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,162.08
Jurisdiction DENTON COUNTY (061) Base Tax $487.16 Base Tax Paid $0.00 Base Tax Due $487.16 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $487.16

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,560.00	$0.00	$1,560.00	$0.00	$0.00	$0.00	$1,560.00
DENTON ISD (S05)	$3,162.08	$0.00	$3,162.08	$0.00	$0.00	$0.00	$3,162.08
DENTON COUNTY (061)	$487.16	$0.00	$487.16	$0.00	$0.00	$0.00	$487.16

Account: 103261DEN

$5,209.24

$5,209.24

Basic Information

Property Tax Record

2025

$5,209.24

Account:
103261DEN