Denton County

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Account:
110373DEN

Total Due

$5,151.01

Pay

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e-Statement

Total Due

$5,151.01

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDAL, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001324 CEDAR RIDGE DR

Legal

ORCHARD HILL ADDN PH 1 BLK C LOT 7

Acres

0.092

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,000

Improvement: 237,000

2025 exemptions

None

2024 values

Land: 62,000

Improvement: 251,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,151.01

Last Payment

None

Levy Amount

$5,151.01

Levy Due

$5,151.01

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,000

Improvement: 237,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,408.96 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,442.02 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,201.95 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,415.08 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,526.24 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,591.62 Tax Year Paid 2019 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,128.88 Tax Year Paid 2018 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,769.23 Tax Year Paid 2017 Payer ROUNDPOINT MORTGAGE Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,437.13 Tax Year Paid 2016 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,149.24 Tax Year Paid 2015 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,753.77 Tax Year Paid 2014 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,425.80 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,187.11 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,769.84 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,675.02 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 11/16/2009 Payment Amount $2,278.10 Tax Year Paid 2009 Payer HEXTER-FAIR TITLE COMPANY Actions Receipt
Payment Date 12/8/2008 Payment Amount $2,255.41 Tax Year Paid 2008 Payer SHELLY ADAMCIK Actions Receipt
Payment Date 1/25/2008 Payment Amount $2,382.98 Tax Year Paid 2007 Payer ADAMCIK SHELLY L Actions Receipt
Payment Date 11/21/2006 Payment Amount $2,642.62 Tax Year Paid 2006 Payer UNITED TITLE OF TEXAS Actions Receipt
Payment Date 6/27/2006 Payment Amount -$265.50 Tax Year Paid 2005 Payer ADAMCIK SHELLY L Actions Receipt
Payment Date 6/27/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer ADAMCIK SHELLY L Actions Receipt
Payment Date 2/9/2006 Payment Amount $2,728.98 Tax Year Paid 2005 Payer ADAMCIK SHELLY L Actions Receipt
Payment Date 12/2/2004 Payment Amount $252.83 Tax Year Paid 2004 Payer LAND AMERICA Actions Receipt
Payment Date 12/2/2004 Payment Amount $1,490.82 Tax Year Paid 2004 Payer LAND AMERICA Actions Receipt
Payment Date 12/2/2004 Payment Amount $447.02 Tax Year Paid 2004 Payer LAND AMERICA Actions Receipt
Payment Date 1/13/2004 Payment Amount $2,185.19 Tax Year Paid 2003 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/7/2003 Payment Amount $2,131.91 Tax Year Paid 2002 Payer JAMES B NUTTER & CO Actions Receipt
Payment Date 12/29/2001 Payment Amount $1,939.99 Tax Year Paid 2001 Payer JAMES B NUTTER & CO Actions Receipt
Payment Date 10/30/2000 Payment Amount $1,981.92 Tax Year Paid 2000 Payer ALLEGIANCE TITLE COMPANY Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,782.12 Tax Year Paid 1999 Payer TEMPLE INLAND MORTGAGE Actions Receipt
Payment Date 12/17/1998 Payment Amount $1,822.62 Tax Year Paid 1998 Payer TEMPLE-INLAND MORTGAGE CORP Actions Receipt
Payment Date 12/24/1997 Payment Amount $1,716.38 Tax Year Paid 1997 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/2/1997 Payment Amount $373.45 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1996 Payment Amount $1,226.96 Tax Year Paid 1996 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,143.74 Tax Year Paid 1995 Payer MIDLAND MTG CO (2603) Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,064.07 Tax Year Paid 1994 Payer MIDLAND MTG CO Actions Receipt
Payment Date 1/7/1994 Payment Amount $189.24 Tax Year Paid 1993 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/29/1993 Payment Amount $878.58 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1992 Payment Amount $173.44 Tax Year Paid 1992 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/9/1992 Payment Amount $289.23 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1992 Payment Amount $501.23 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1992 Payment Amount $175.55 Tax Year Paid 1991 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/17/1991 Payment Amount $376.53 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1991 Payment Amount $506.15 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/1991 Payment Amount $163.39 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $733.30 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1990 Payment Amount $669.31 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/20/1989 Payment Amount $549.29 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/30/1987 Payment Amount $488.78 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/11/1986 Payment Amount $461.04 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/18/1985 Payment Amount $316.70 Tax Year Paid 1985 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,408.96	2024	PR Homes LLC	Receipt
1/26/2024	$5,442.02	2023	CORELOGIC	Receipt
1/31/2023	$5,201.95	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,415.08	2021	RPS	Receipt
12/18/2020	$4,526.24	2020	CORELOGIC INC	Receipt
12/13/2019	$4,591.62	2019	ROUNDPOINT MORTGAGE	Receipt
12/13/2018	$4,128.88	2018	ROUNDPOINT MORTGAGE	Receipt
12/18/2017	$3,769.23	2017	ROUNDPOINT MORTGAGE	Receipt
12/16/2016	$3,437.13	2016	CENLAR FED SAVINGS BANK	Receipt
12/23/2015	$3,149.24	2015	CENLAR FED SAVINGS BANK	Receipt
12/23/2014	$2,753.77	2014	CENLAR FED SAVINGS BANK	Receipt
12/27/2013	$2,425.80	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,187.11	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,769.84	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,675.02	2010	WELLS FARGO HOME MORTGAGE	Receipt
11/16/2009	$2,278.10	2009	HEXTER-FAIR TITLE COMPANY	Receipt
12/8/2008	$2,255.41	2008	SHELLY ADAMCIK	Receipt
1/25/2008	$2,382.98	2007	ADAMCIK SHELLY L	Receipt
11/21/2006	$2,642.62	2006	UNITED TITLE OF TEXAS	Receipt
6/27/2006	-$265.50	2005	ADAMCIK SHELLY L	Receipt
6/27/2006	$0.00	2005	ADAMCIK SHELLY L	Receipt
2/9/2006	$2,728.98	2005	ADAMCIK SHELLY L	Receipt
12/2/2004	$252.83	2004	LAND AMERICA	Receipt
12/2/2004	$1,490.82	2004	LAND AMERICA	Receipt
12/2/2004	$447.02	2004	LAND AMERICA	Receipt
1/13/2004	$2,185.19	2003	JAMES B NUTTER & COMPANY	Receipt
1/7/2003	$2,131.91	2002	JAMES B NUTTER & CO	Receipt
12/29/2001	$1,939.99	2001	JAMES B NUTTER & CO	Receipt
10/30/2000	$1,981.92	2000	ALLEGIANCE TITLE COMPANY	Receipt
12/29/1999	$1,782.12	1999	TEMPLE INLAND MORTGAGE	Receipt
12/17/1998	$1,822.62	1998	TEMPLE-INLAND MORTGAGE CORP	Receipt
12/24/1997	$1,716.38	1997	MIDLAND MORTGAGE CO	Receipt
1/2/1997	$373.45	1996	MISSING PAYMENT	Receipt
12/18/1996	$1,226.96	1996	MIDLAND MORTGAGE CO	Receipt
1/4/1996	$1,143.74	1995	MIDLAND MTG CO (2603)	Receipt
1/10/1995	$1,064.07	1994	MIDLAND MTG CO	Receipt
1/7/1994	$189.24	1993	MIDLAND MORTGAGE CO	Receipt
12/29/1993	$878.58	1993	MISSING PAYMENT	Receipt
12/30/1992	$173.44	1992	MIDLAND MORTGAGE CO	Receipt
12/9/1992	$289.23	1992	MISSING PAYMENT	Receipt
12/9/1992	$501.23	1992	MISSING PAYMENT	Receipt
1/7/1992	$175.55	1991	MIDLAND MORTGAGE CO	Receipt
12/17/1991	$376.53	1991	MISSING PAYMENT	Receipt
12/17/1991	$506.15	1991	MISSING PAYMENT	Receipt
1/11/1991	$163.39	1990	MISSING PAYMENT	Receipt
12/31/1990	$733.30	1990	MISSING PAYMENT	Receipt
1/23/1990	$669.31	1989	MISSING PAYMENT	Receipt
1/20/1989	$549.29	1988	MISSING PAYMENT	Receipt
11/30/1987	$488.78	1987	MISSING PAYMENT	Receipt
12/11/1986	$461.04	1986	MISSING PAYMENT	Receipt
12/18/1985	$316.70	1985	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,252.84 Base Tax Paid $0.00 Base Tax Due $1,252.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.84
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,342.22 Base Tax Paid $0.00 Base Tax Due $3,342.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,342.22
Jurisdiction DENTON COUNTY (061) Base Tax $555.95 Base Tax Paid $0.00 Base Tax Due $555.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $555.95

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,252.84	$0.00	$1,252.84	$0.00	$0.00	$0.00	$1,252.84
LEWISVILLE ISD (S09)	$3,342.22	$0.00	$3,342.22	$0.00	$0.00	$0.00	$3,342.22
DENTON COUNTY (061)	$555.95	$0.00	$555.95	$0.00	$0.00	$0.00	$555.95

Account: 110373DEN

$5,151.01

$5,151.01

Basic Information

Property Tax Record

2025

$5,151.01

Account:
110373DEN