Denton County

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Account:
119107DEN

Total Due

$6,305.25

Pay

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e-Statement

Total Due

$6,305.25

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002085 CAMEO DR

Legal

VALLEY VISTA 2 BLK L LOT 37

Acres

0.211

Year Built

SqFt

0.000

UDI

2025 values

Land: 85,871

Improvement: 280,129

2025 exemptions

None

2024 values

Land: 85,871

Improvement: 247,129

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,305.25

Last Payment

None

Levy Amount

$6,305.25

Levy Due

$6,305.25

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 85,871

Improvement: 280,129

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,754.58 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,981.00 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,224.27 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,398.89 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,119.58 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,914.90 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,821.15 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,828.84 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,577.65 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,805.93 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 11/24/2014 Payment Amount $3,881.88 Tax Year Paid 2014 Payer MMREM TITLE LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,660.65 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,492.37 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,414.06 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,266.74 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,314.98 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/15/2009 Payment Amount $3,164.26 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,959.98 Tax Year Paid 2007 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/8/2007 Payment Amount $3,307.87 Tax Year Paid 2006 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/14/2006 Payment Amount $3,437.82 Tax Year Paid 2005 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/30/2004 Payment Amount $3,498.95 Tax Year Paid 2004 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/16/2004 Payment Amount $3,618.04 Tax Year Paid 2003 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/3/2003 Payment Amount $3,475.49 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2001 Payment Amount $3,318.37 Tax Year Paid 2001 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/19/2000 Payment Amount $2,917.79 Tax Year Paid 2000 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/28/1999 Payment Amount $2,689.12 Tax Year Paid 1999 Payer PNC MORTGAGE CORP OF AMERICA Actions Receipt
Payment Date 12/15/1998 Payment Amount $2,574.19 Tax Year Paid 1998 Payer PNC MTG Actions Receipt
Payment Date 12/15/1998 Payment Amount $241.50 Tax Year Paid 1998 Payer PNC MTG Actions Receipt
Payment Date 12/15/1998 Payment Amount -$241.50 Tax Year Paid 1998 Payer PNC MTG Actions Receipt
Payment Date 12/8/1998 Payment Amount -$227.40 Tax Year Paid 1997 Payer MICHAEL A ROBERTOSN Actions Receipt
Payment Date 12/24/1997 Payment Amount $2,795.80 Tax Year Paid 1997 Payer RYLAND MORTGAGE CORP Actions Receipt
Payment Date 12/24/1997 Payment Amount $227.40 Tax Year Paid 1997 Payer RYLAND MORTGAGE CORP Actions Receipt
Payment Date 1/2/1997 Payment Amount $615.81 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1996 Payment Amount $2,023.24 Tax Year Paid 1996 Payer RYLAND MORTGAGE Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,908.93 Tax Year Paid 1995 Payer RYLAND MORTGAGE Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,855.94 Tax Year Paid 1994 Payer RYLAND MTG CORP Actions Receipt
Payment Date 1/7/1994 Payment Amount $316.15 Tax Year Paid 1993 Payer RYLAND MORTGAGE Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,467.74 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1992 Payment Amount $516.80 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/16/1992 Payment Amount $895.61 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $309.91 Tax Year Paid 1992 Payer RYLAND MORTGAGE COMPANY Actions Receipt
Payment Date 1/27/1992 Payment Amount $61.00 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/27/1992 Payment Amount $82.00 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1992 Payment Amount $28.44 Tax Year Paid 1991 Payer RYLAND MORTGAGE COMPANY Actions Receipt
Payment Date 1/18/1991 Payment Amount $118.80 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1991 Payment Amount $26.47 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $172.27 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $210.45 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $194.58 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $146.83 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,754.58	2024	PR Homes LLC	Receipt
1/26/2024	$5,981.00	2023	CORELOGIC	Receipt
1/31/2023	$6,224.27	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,398.89	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,119.58	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,914.90	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,821.15	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,828.84	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,577.65	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$3,805.93	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
11/24/2014	$3,881.88	2014	MMREM TITLE LLC	Receipt
12/28/2013	$3,660.65	2013	CHASE	Receipt
12/31/2012	$3,492.37	2012	CHASE	Receipt
1/4/2012	$3,414.06	2011	CHASE	Receipt
12/28/2010	$3,266.74	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$3,314.98	2009	CHASE HOME FINANCE LLC	Receipt
1/15/2009	$3,164.26	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$2,959.98	2007	CHASE HOME FINANCE LLC	Receipt
1/8/2007	$3,307.87	2006	CHASE HOME FINANCE LLC	Receipt
1/14/2006	$3,437.82	2005	CHASE HOME FINANCE LLC	Receipt
12/30/2004	$3,498.95	2004	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/16/2004	$3,618.04	2003	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/3/2003	$3,475.49	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2001	$3,318.37	2001	FLAGSTAR BANK	Receipt
12/19/2000	$2,917.79	2000	PNC MORTGAGE CORP OF AMERICA	Receipt
12/28/1999	$2,689.12	1999	PNC MORTGAGE CORP OF AMERICA	Receipt
12/15/1998	$2,574.19	1998	PNC MTG	Receipt
12/15/1998	$241.50	1998	PNC MTG	Receipt
12/15/1998	-$241.50	1998	PNC MTG	Receipt
12/8/1998	-$227.40	1997	MICHAEL A ROBERTOSN	Receipt
12/24/1997	$2,795.80	1997	RYLAND MORTGAGE CORP	Receipt
12/24/1997	$227.40	1997	RYLAND MORTGAGE CORP	Receipt
1/2/1997	$615.81	1996	MISSING PAYMENT	Receipt
12/17/1996	$2,023.24	1996	RYLAND MORTGAGE	Receipt
1/4/1996	$1,908.93	1995	RYLAND MORTGAGE	Receipt
1/10/1995	$1,855.94	1994	RYLAND MTG CORP	Receipt
1/7/1994	$316.15	1993	RYLAND MORTGAGE	Receipt
12/29/1993	$1,467.74	1993	MISSING PAYMENT	Receipt
12/16/1992	$516.80	1992	MISSING PAYMENT	Receipt
12/16/1992	$895.61	1992	MISSING PAYMENT	Receipt
12/15/1992	$309.91	1992	RYLAND MORTGAGE COMPANY	Receipt
1/27/1992	$61.00	1991	MISSING PAYMENT	Receipt
1/27/1992	$82.00	1991	MISSING PAYMENT	Receipt
1/7/1992	$28.44	1991	RYLAND MORTGAGE COMPANY	Receipt
1/18/1991	$118.80	1990	MISSING PAYMENT	Receipt
1/7/1991	$26.47	1990	MISSING PAYMENT	Receipt
1/31/1990	$172.27	1989	MISSING PAYMENT	Receipt
1/31/1989	$210.45	1988	MISSING PAYMENT	Receipt
1/31/1988	$194.58	1987	MISSING PAYMENT	Receipt
1/31/1987	$146.83	1986	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,533.57 Base Tax Paid $0.00 Base Tax Due $1,533.57 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,533.57
Jurisdiction LEWISVILLE ISD (S09) Base Tax $4,091.15 Base Tax Paid $0.00 Base Tax Due $4,091.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,091.15
Jurisdiction DENTON COUNTY (061) Base Tax $680.53 Base Tax Paid $0.00 Base Tax Due $680.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $680.53

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,533.57	$0.00	$1,533.57	$0.00	$0.00	$0.00	$1,533.57
LEWISVILLE ISD (S09)	$4,091.15	$0.00	$4,091.15	$0.00	$0.00	$0.00	$4,091.15
DENTON COUNTY (061)	$680.53	$0.00	$680.53	$0.00	$0.00	$0.00	$680.53

Account: 119107DEN

$6,305.25

$6,305.25

Basic Information

Property Tax Record

2025

$6,305.25

Account:
119107DEN