Denton County

Go back

Account:
119680DEN

Total Due

$4,582.51

Pay

Add to Cart

e-Statement

Total Due

$4,582.51

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 25 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001307 JASMINE DR

Legal

GARDEN RIDGE ADDN PH I BLK B LOT 4

Acres

0.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 65,229

Improvement: 200,771

2025 exemptions

None

2024 values

Land: 65,229

Improvement: 214,771

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,582.51

Last Payment

None

Levy Amount

$4,582.51

Levy Due

$4,582.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 65,229

Improvement: 200,771

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,838.69 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,162.30 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,690.08 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 12/17/2021 Payment Amount $4,181.70 Tax Year Paid 2021 Payer CORELOGIC Actions Receipt
Payment Date 12/18/2020 Payment Amount $3,869.66 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $3,840.76 Tax Year Paid 2019 Payer SHELLPOINT MORTGAGE SERVICES Actions Receipt
Payment Date 12/6/2018 Payment Amount $3,658.13 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 12/18/2017 Payment Amount $3,380.38 Tax Year Paid 2017 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,151.00 Tax Year Paid 2016 Payer SELENE FINANCE LP Actions Receipt
Payment Date 12/21/2015 Payment Amount $2,788.29 Tax Year Paid 2015 Payer WELLS FARGO REAL ESTATE TAX Actions Receipt
Payment Date 12/23/2014 Payment Amount $2,753.09 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,529.39 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,474.52 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $2,599.67 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,547.74 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,445.34 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,494.64 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/5/2008 Payment Amount $2,050.50 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/23/2007 Payment Amount $2,303.82 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/26/2006 Payment Amount -$265.50 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/26/2006 Payment Amount $0.00 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,679.90 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/4/2005 Payment Amount $2,740.92 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/21/2004 Payment Amount $2,473.26 Tax Year Paid 2003 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,287.04 Tax Year Paid 2002 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/6/2002 Payment Amount $2,066.73 Tax Year Paid 2001 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 1/18/2001 Payment Amount $1,844.86 Tax Year Paid 2000 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/27/1999 Payment Amount $1,683.44 Tax Year Paid 1999 Payer MIDLAND MORTGAGE CO Actions Receipt
Payment Date 12/22/1998 Payment Amount $1,613.53 Tax Year Paid 1998 Payer MIDLAND MTG CO Actions Receipt
Payment Date 12/19/1997 Payment Amount $1,584.58 Tax Year Paid 1997 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 1/2/1997 Payment Amount $401.38 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,246.89 Tax Year Paid 1996 Payer NATIONSBANC MORTGAGE CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,194.53 Tax Year Paid 1995 Payer NATIONSBANK Actions Receipt
Payment Date 1/9/1995 Payment Amount $1,171.98 Tax Year Paid 1994 Payer NATIONSBANK MTG CORP Actions Receipt
Payment Date 1/7/1994 Payment Amount $203.79 Tax Year Paid 1993 Payer NATIONSBANK MORTGAGE CORP Actions Receipt
Payment Date 12/29/1993 Payment Amount $876.60 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/21/1992 Payment Amount $301.13 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/21/1992 Payment Amount $409.03 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1992 Payment Amount $195.20 Tax Year Paid 1992 Payer NATIONSBANC MORTGAGE CORP Actions Receipt
Payment Date 1/6/1992 Payment Amount $189.86 Tax Year Paid 1991 Payer NCNB MORTGAGE CORP Actions Receipt
Payment Date 12/13/1991 Payment Amount $376.72 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/13/1991 Payment Amount $396.93 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1990 Payment Amount $733.67 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1990 Payment Amount $176.71 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/23/1990 Payment Amount $677.21 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $678.44 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $604.73 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1987 Payment Amount $118.59 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,838.69	2024	PR Homes LLC	Receipt
1/26/2024	$5,162.30	2023	CORELOGIC	Receipt
1/31/2023	$4,690.08	2022	FRONT YARD RESIDENTIAL	Receipt
12/17/2021	$4,181.70	2021	CORELOGIC	Receipt
12/18/2020	$3,869.66	2020	CORELOGIC INC	Receipt
12/13/2019	$3,840.76	2019	SHELLPOINT MORTGAGE SERVICES	Receipt
12/6/2018	$3,658.13	2018	RPS	Receipt
12/18/2017	$3,380.38	2017	SELENE FINANCE LP	Receipt
12/16/2016	$3,151.00	2016	SELENE FINANCE LP	Receipt
12/21/2015	$2,788.29	2015	WELLS FARGO REAL ESTATE TAX	Receipt
12/23/2014	$2,753.09	2014	WELLS FARGO HOME MORTG	Receipt
12/27/2013	$2,529.39	2013	WELLS FARGO HOME MORTG	Receipt
12/27/2012	$2,474.52	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$2,599.67	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$2,547.74	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2010	$2,445.34	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$2,494.64	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/5/2008	$2,050.50	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/23/2007	$2,303.82	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
1/26/2006	-$265.50	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
1/26/2006	$0.00	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2005	$2,679.90	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
1/4/2005	$2,740.92	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
1/21/2004	$2,473.26	2003	MIDLAND MORTGAGE CO	Receipt
12/31/2002	$2,287.04	2002	MIDLAND MORTGAGE CO	Receipt
1/6/2002	$2,066.73	2001	MIDLAND MORTGAGE CO	Receipt
1/18/2001	$1,844.86	2000	MIDLAND MORTGAGE CO	Receipt
12/27/1999	$1,683.44	1999	MIDLAND MORTGAGE CO	Receipt
12/22/1998	$1,613.53	1998	MIDLAND MTG CO	Receipt
12/19/1997	$1,584.58	1997	NATIONSBANC MORTGAGE CORP	Receipt
1/2/1997	$401.38	1996	MISSING PAYMENT	Receipt
12/17/1996	$1,246.89	1996	NATIONSBANC MORTGAGE CO	Receipt
1/4/1996	$1,194.53	1995	NATIONSBANK	Receipt
1/9/1995	$1,171.98	1994	NATIONSBANK MTG CORP	Receipt
1/7/1994	$203.79	1993	NATIONSBANK MORTGAGE CORP	Receipt
12/29/1993	$876.60	1993	MISSING PAYMENT	Receipt
12/21/1992	$301.13	1992	MISSING PAYMENT	Receipt
12/21/1992	$409.03	1992	MISSING PAYMENT	Receipt
12/14/1992	$195.20	1992	NATIONSBANC MORTGAGE CORP	Receipt
1/6/1992	$189.86	1991	NCNB MORTGAGE CORP	Receipt
12/13/1991	$376.72	1991	MISSING PAYMENT	Receipt
12/13/1991	$396.93	1991	MISSING PAYMENT	Receipt
12/31/1990	$733.67	1990	MISSING PAYMENT	Receipt
12/17/1990	$176.71	1990	MISSING PAYMENT	Receipt
1/23/1990	$677.21	1989	MISSING PAYMENT	Receipt
1/31/1988	$678.44	1988	MISSING PAYMENT	Receipt
1/31/1988	$604.73	1987	MISSING PAYMENT	Receipt
1/6/1987	$118.59	1986	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,114.56 Base Tax Paid $0.00 Base Tax Due $1,114.56 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,114.56
Jurisdiction LEWISVILLE ISD (S09) Base Tax $2,973.35 Base Tax Paid $0.00 Base Tax Due $2,973.35 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,973.35
Jurisdiction DENTON COUNTY (061) Base Tax $494.60 Base Tax Paid $0.00 Base Tax Due $494.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $494.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,114.56	$0.00	$1,114.56	$0.00	$0.00	$0.00	$1,114.56
LEWISVILLE ISD (S09)	$2,973.35	$0.00	$2,973.35	$0.00	$0.00	$0.00	$2,973.35
DENTON COUNTY (061)	$494.60	$0.00	$494.60	$0.00	$0.00	$0.00	$494.60

Account: 119680DEN

$4,582.51

$4,582.51

Basic Information

Property Tax Record

2025

$4,582.51

Account:
119680DEN