Denton County

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Account:
105269DEN

Total Due

$5,408.06

Pay

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e-Statement

Total Due

$5,408.06

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000801 JUNO LN

Legal

ROYAL ACRES ADDN BLK 23 LOT 1

Acres

0.307

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,899

Improvement: 199,101

2025 exemptions

None

2024 values

Land: 72,899

Improvement: 198,101

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,408.06

Last Payment

None

Levy Amount

$5,408.06

Levy Due

$5,408.06

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,899

Improvement: 199,101

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,230.81 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,346.23 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,158.47 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,559.52 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,490.54 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,662.90 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,438.06 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,401.38 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,509.88 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,314.03 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,876.11 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 4/30/2014 Payment Amount $1,566.07 Tax Year Paid 2013 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 1/21/2014 Payment Amount $1,410.86 Tax Year Paid 2013 Payer AMERICAN NATIONAL BANK Actions Receipt
Payment Date 1/30/2013 Payment Amount $2,753.34 Tax Year Paid 2012 Payer JOHNSON CURTIS MAURICE Actions Receipt
Payment Date 1/17/2012 Payment Amount $2,816.27 Tax Year Paid 2011 Payer MEARL W GRISHAM Actions Receipt
Payment Date 1/12/2011 Payment Amount $2,745.08 Tax Year Paid 2010 Payer MW OR BL GRISHAM Actions Receipt
Payment Date 1/19/2010 Payment Amount $2,669.36 Tax Year Paid 2009 Payer GRISHAM BESSIE L & JOHNSON CUR Actions Receipt
Payment Date 1/26/2009 Payment Amount $2,718.82 Tax Year Paid 2008 Payer GRISHAM BESSIE L & Actions Receipt
Payment Date 1/24/2008 Payment Amount $2,696.88 Tax Year Paid 2007 Payer GRISHAM BESSIE L & Actions Receipt
Payment Date 1/9/2007 Payment Amount $2,090.53 Tax Year Paid 2006 Payer BESSIE LEE OR MEARL W GRISHAM Actions Receipt
Payment Date 1/8/2007 Payment Amount $707.95 Tax Year Paid 2006 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 12/14/2005 Payment Amount $2,379.24 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/13/2005 Payment Amount $735.76 Tax Year Paid 2005 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 1/11/2005 Payment Amount $2,178.19 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/2004 Payment Amount $663.94 Tax Year Paid 2004 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 11/12/2003 Payment Amount $488.33 Tax Year Paid 2003 Payer STEWART TITLE Actions Receipt
Payment Date 11/10/2003 Payment Amount $126.79 Tax Year Paid 2003 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 1/29/2003 Payment Amount $69.16 Tax Year Paid 2002 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 1/29/2003 Payment Amount $266.59 Tax Year Paid 2002 Payer DAISY L TURNER Actions Receipt
Payment Date 1/28/2002 Payment Amount $330.66 Tax Year Paid 2001 Payer DAISY L TURNER Actions Receipt
Payment Date 1/25/2002 Payment Amount $86.07 Tax Year Paid 2001 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 1/26/2001 Payment Amount $87.07 Tax Year Paid 2000 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 1/22/2001 Payment Amount $342.24 Tax Year Paid 2000 Payer DAISY L TURNER Actions Receipt
Payment Date 2/9/2000 Payment Amount $79.78 Tax Year Paid 1999 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 2/9/2000 Payment Amount $5.58 Tax Year Paid 1999 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 1/20/2000 Payment Amount $303.82 Tax Year Paid 1999 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/25/1999 Payment Amount $62.69 Tax Year Paid 1998 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 12/30/1998 Payment Amount $258.92 Tax Year Paid 1998 Payer DAISY L TURNER Actions Receipt
Payment Date 1/26/1998 Payment Amount $63.30 Tax Year Paid 1997 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 1/26/1998 Payment Amount $250.55 Tax Year Paid 1997 Payer DENTON AREA TEACHERS CEDIT UNI Actions Receipt
Payment Date 6/30/1997 Payment Amount $9.78 Tax Year Paid 1996 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 6/30/1997 Payment Amount $65.18 Tax Year Paid 1996 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 1/30/1997 Payment Amount $237.81 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/17/1996 Payment Amount $259.67 Tax Year Paid 1995 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/24/1996 Payment Amount $66.73 Tax Year Paid 1995 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 12/8/1994 Payment Amount $143.53 Tax Year Paid 1994 Payer C A GINNINGS CK# 5064 Actions Receipt
Payment Date 12/7/1994 Payment Amount $44.28 Tax Year Paid 1994 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 12/9/1993 Payment Amount $59.05 Tax Year Paid 1993 Payer GRISHAM, BESSIE L & Actions Receipt
Payment Date 12/9/1993 Payment Amount $23.64 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1993 Payment Amount $123.19 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/8/1992 Payment Amount $27.94 Tax Year Paid 1992 Payer C A GINNINGS Actions Receipt
Payment Date 12/8/1992 Payment Amount $80.74 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/8/1992 Payment Amount $59.72 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1992 Payment Amount $27.17 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/14/1991 Payment Amount $29.51 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,230.81	2024	PR Homes LLC	Receipt
1/26/2024	$5,346.23	2023	CORELOGIC	Receipt
1/31/2023	$5,158.47	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,559.52	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,490.54	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,662.90	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,438.06	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,401.38	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,509.88	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$3,314.03	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/30/2015	$2,876.11	2014	FREO TEXAS LLC	Receipt
4/30/2014	$1,566.07	2013	AMERICAN NATIONAL BANK	Receipt
1/21/2014	$1,410.86	2013	AMERICAN NATIONAL BANK	Receipt
1/30/2013	$2,753.34	2012	JOHNSON CURTIS MAURICE	Receipt
1/17/2012	$2,816.27	2011	MEARL W GRISHAM	Receipt
1/12/2011	$2,745.08	2010	MW OR BL GRISHAM	Receipt
1/19/2010	$2,669.36	2009	GRISHAM BESSIE L & JOHNSON CUR	Receipt
1/26/2009	$2,718.82	2008	GRISHAM BESSIE L &	Receipt
1/24/2008	$2,696.88	2007	GRISHAM BESSIE L &	Receipt
1/9/2007	$2,090.53	2006	BESSIE LEE OR MEARL W GRISHAM	Receipt
1/8/2007	$707.95	2006	GRISHAM, BESSIE L &	Receipt
12/14/2005	$2,379.24	2005	MISSING PAYMENT	Receipt
12/13/2005	$735.76	2005	GRISHAM, BESSIE L &	Receipt
1/11/2005	$2,178.19	2004	MISSING PAYMENT	Receipt
12/31/2004	$663.94	2004	GRISHAM, BESSIE L &	Receipt
11/12/2003	$488.33	2003	STEWART TITLE	Receipt
11/10/2003	$126.79	2003	GRISHAM, BESSIE L &	Receipt
1/29/2003	$69.16	2002	GRISHAM, BESSIE L &	Receipt
1/29/2003	$266.59	2002	DAISY L TURNER	Receipt
1/28/2002	$330.66	2001	DAISY L TURNER	Receipt
1/25/2002	$86.07	2001	GRISHAM, BESSIE L &	Receipt
1/26/2001	$87.07	2000	GRISHAM, BESSIE L &	Receipt
1/22/2001	$342.24	2000	DAISY L TURNER	Receipt
2/9/2000	$79.78	1999	GRISHAM, BESSIE L &	Receipt
2/9/2000	$5.58	1999	GRISHAM, BESSIE L &	Receipt
1/20/2000	$303.82	1999	MISSING PAYMENT	Receipt
1/25/1999	$62.69	1998	GRISHAM, BESSIE L &	Receipt
12/30/1998	$258.92	1998	DAISY L TURNER	Receipt
1/26/1998	$63.30	1997	GRISHAM, BESSIE L &	Receipt
1/26/1998	$250.55	1997	DENTON AREA TEACHERS CEDIT UNI	Receipt
6/30/1997	$9.78	1996	GRISHAM, BESSIE L &	Receipt
6/30/1997	$65.18	1996	GRISHAM, BESSIE L &	Receipt
1/30/1997	$237.81	1996	MISSING PAYMENT	Receipt
6/17/1996	$259.67	1995	MISSING PAYMENT	Receipt
1/24/1996	$66.73	1995	GRISHAM, BESSIE L &	Receipt
12/8/1994	$143.53	1994	C A GINNINGS CK# 5064	Receipt
12/7/1994	$44.28	1994	GRISHAM, BESSIE L &	Receipt
12/9/1993	$59.05	1993	GRISHAM, BESSIE L &	Receipt
12/9/1993	$23.64	1993	MISSING PAYMENT	Receipt
12/9/1993	$123.19	1993	MISSING PAYMENT	Receipt
12/8/1992	$27.94	1992	C A GINNINGS	Receipt
12/8/1992	$80.74	1992	MISSING PAYMENT	Receipt
12/8/1992	$59.72	1992	MISSING PAYMENT	Receipt
1/7/1992	$27.17	1991	MISSING PAYMENT	Receipt
1/14/1991	$29.51	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF DENTON (C05) Base Tax $1,619.54 Base Tax Paid $0.00 Base Tax Due $1,619.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,619.54
Jurisdiction DENTON ISD (S05) Base Tax $3,282.77 Base Tax Paid $0.00 Base Tax Due $3,282.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,282.77
Jurisdiction DENTON COUNTY (061) Base Tax $505.75 Base Tax Paid $0.00 Base Tax Due $505.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF DENTON (C05)	$1,619.54	$0.00	$1,619.54	$0.00	$0.00	$0.00	$1,619.54
DENTON ISD (S05)	$3,282.77	$0.00	$3,282.77	$0.00	$0.00	$0.00	$3,282.77
DENTON COUNTY (061)	$505.75	$0.00	$505.75	$0.00	$0.00	$0.00	$505.75

Account: 105269DEN

$5,408.06

$5,408.06

Basic Information

Property Tax Record

2025

$5,408.06

Account:
105269DEN