Denton County

Go back

Account:
119702DEN

Total Due

$5,116.57

Pay

Add to Cart

e-Statement

Total Due

$5,116.57

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 3 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001345 JASMINE DR

Legal

GARDEN RIDGE ADDN PH I BLK B LOT 23

Acres

0.092

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,000

Improvement: 233,000

2025 exemptions

None

2024 values

Land: 64,000

Improvement: 224,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,116.57

Last Payment

None

Levy Amount

$5,116.57

Levy Due

$5,116.57

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,000

Improvement: 233,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,976.93 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,528.95 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,237.50 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,644.63 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,333.52 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,152.59 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,162.85 Tax Year Paid 2018 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,538.38 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,581.12 Tax Year Paid 2016 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,142.78 Tax Year Paid 2015 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,099.35 Tax Year Paid 2014 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,826.83 Tax Year Paid 2013 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,763.79 Tax Year Paid 2012 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,915.06 Tax Year Paid 2011 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,689.22 Tax Year Paid 2010 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,580.52 Tax Year Paid 2009 Payer JAMES B NUTTER & CO Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,639.51 Tax Year Paid 2008 Payer FIRST AMERICAN R/E TAX SVC Actions Receipt
Payment Date 2/9/2008 Payment Amount $2,562.02 Tax Year Paid 2007 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/9/2007 Payment Amount $2,892.94 Tax Year Paid 2006 Payer JAMES B NUTTER & COMPANY Actions Receipt
Payment Date 1/13/2006 Payment Amount $3,037.33 Tax Year Paid 2005 Payer JAMES B NUTTER AND CO Actions Receipt
Payment Date 12/29/2004 Payment Amount $3,114.35 Tax Year Paid 2004 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/20/2004 Payment Amount $2,846.39 Tax Year Paid 2003 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/2/2003 Payment Amount $2,628.10 Tax Year Paid 2002 Payer HOMESIDE LENDING DIV OF WA MUT Actions Receipt
Payment Date 1/7/2002 Payment Amount $2,368.30 Tax Year Paid 2001 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 1/6/2001 Payment Amount $2,165.46 Tax Year Paid 2000 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,976.05 Tax Year Paid 1999 Payer FLEET FUNDING Actions Receipt
Payment Date 12/16/1998 Payment Amount $1,892.42 Tax Year Paid 1998 Payer AMERICAN AIRLINES EMP FED CU Actions Receipt
Payment Date 12/29/1997 Payment Amount $1,855.02 Tax Year Paid 1997 Payer AMERICAN AIRLINES EMP FCU Actions Receipt
Payment Date 1/2/1997 Payment Amount $460.16 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,440.01 Tax Year Paid 1996 Payer AMERICAN AIRLINES EMP F C U Actions Receipt
Payment Date 1/4/1996 Payment Amount $1,376.41 Tax Year Paid 1995 Payer AMERICAN AIRLINES CRED UN Actions Receipt
Payment Date 1/9/1995 Payment Amount $1,344.24 Tax Year Paid 1994 Payer BARCLAYS AMERICAN MTG CORP Actions Receipt
Payment Date 1/7/1994 Payment Amount $231.59 Tax Year Paid 1993 Payer BARCLAYS AMERICAN Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,005.69 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1992 Payment Amount $232.22 Tax Year Paid 1992 Payer BARCLAYS AMERICAN MORTGAGE COR Actions Receipt
Payment Date 12/8/1992 Payment Amount $494.62 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/8/1992 Payment Amount $362.87 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/2/1991 Payment Amount $453.96 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/2/1991 Payment Amount $479.99 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/12/1991 Payment Amount $225.87 Tax Year Paid 1991 Payer BARCLAYS AMERICAN MTG COR Actions Receipt
Payment Date 1/7/1991 Payment Amount $210.22 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/28/1990 Payment Amount $884.10 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1990 Payment Amount $838.84 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1988 Payment Amount $717.32 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/1988 Payment Amount $635.96 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1987 Payment Amount $111.72 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,976.93	2024	PR Homes LLC	Receipt
1/26/2024	$5,528.95	2023	CORELOGIC	Receipt
1/31/2023	$5,237.50	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,644.63	2021	RPS	Receipt
1/31/2021	$4,333.52	2020	RPS	Receipt
1/31/2020	$4,152.59	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,162.85	2018	P2 MASTER TRUST A	Receipt
1/31/2018	$3,538.38	2017	RPS	Receipt
12/16/2016	$3,581.12	2016	JAMES B NUTTER & COMPANY	Receipt
12/23/2015	$3,142.78	2015	JAMES B NUTTER & COMPANY	Receipt
12/23/2014	$3,099.35	2014	JAMES B NUTTER & COMPANY	Receipt
12/28/2013	$2,826.83	2013	JAMES B NUTTER & COMPANY	Receipt
12/31/2012	$2,763.79	2012	JAMES B NUTTER & COMPANY	Receipt
1/4/2012	$2,915.06	2011	JAMES B NUTTER & COMPANY	Receipt
12/28/2010	$2,689.22	2010	JAMES B NUTTER & COMPANY	Receipt
1/15/2010	$2,580.52	2009	JAMES B NUTTER & CO	Receipt
1/12/2009	$2,639.51	2008	FIRST AMERICAN R/E TAX SVC	Receipt
2/9/2008	$2,562.02	2007	JAMES B NUTTER & COMPANY	Receipt
1/9/2007	$2,892.94	2006	JAMES B NUTTER & COMPANY	Receipt
1/13/2006	$3,037.33	2005	JAMES B NUTTER AND CO	Receipt
12/29/2004	$3,114.35	2004	CITIMORTGAGE, INC	Receipt
1/20/2004	$2,846.39	2003	CITIMORTGAGE, INC	Receipt
1/2/2003	$2,628.10	2002	HOMESIDE LENDING DIV OF WA MUT	Receipt
1/7/2002	$2,368.30	2001	HOMESIDE LENDING INC	Receipt
1/6/2001	$2,165.46	2000	HOMESIDE LENDING INC	Receipt
12/29/1999	$1,976.05	1999	FLEET FUNDING	Receipt
12/16/1998	$1,892.42	1998	AMERICAN AIRLINES EMP FED CU	Receipt
12/29/1997	$1,855.02	1997	AMERICAN AIRLINES EMP FCU	Receipt
1/2/1997	$460.16	1996	MISSING PAYMENT	Receipt
12/17/1996	$1,440.01	1996	AMERICAN AIRLINES EMP F C U	Receipt
1/4/1996	$1,376.41	1995	AMERICAN AIRLINES CRED UN	Receipt
1/9/1995	$1,344.24	1994	BARCLAYS AMERICAN MTG CORP	Receipt
1/7/1994	$231.59	1993	BARCLAYS AMERICAN	Receipt
12/29/1993	$1,005.69	1993	MISSING PAYMENT	Receipt
12/14/1992	$232.22	1992	BARCLAYS AMERICAN MORTGAGE COR	Receipt
12/8/1992	$494.62	1992	MISSING PAYMENT	Receipt
12/8/1992	$362.87	1992	MISSING PAYMENT	Receipt
12/2/1991	$453.96	1991	MISSING PAYMENT	Receipt
12/2/1991	$479.99	1991	MISSING PAYMENT	Receipt
11/12/1991	$225.87	1991	BARCLAYS AMERICAN MTG COR	Receipt
1/7/1991	$210.22	1990	MISSING PAYMENT	Receipt
12/28/1990	$884.10	1990	MISSING PAYMENT	Receipt
1/3/1990	$838.84	1989	MISSING PAYMENT	Receipt
12/30/1988	$717.32	1988	MISSING PAYMENT	Receipt
1/15/1988	$635.96	1987	MISSING PAYMENT	Receipt
1/31/1987	$111.72	1986	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,244.46 Base Tax Paid $0.00 Base Tax Due $1,244.46 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,244.46
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,319.87 Base Tax Paid $0.00 Base Tax Due $3,319.87 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,319.87
Jurisdiction DENTON COUNTY (061) Base Tax $552.24 Base Tax Paid $0.00 Base Tax Due $552.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $552.24

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,244.46	$0.00	$1,244.46	$0.00	$0.00	$0.00	$1,244.46
LEWISVILLE ISD (S09)	$3,319.87	$0.00	$3,319.87	$0.00	$0.00	$0.00	$3,319.87
DENTON COUNTY (061)	$552.24	$0.00	$552.24	$0.00	$0.00	$0.00	$552.24

Account: 119702DEN

$5,116.57

$5,116.57

Basic Information

Property Tax Record

2025

$5,116.57

Account:
119702DEN