Denton County

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Account:
119847DEN

Total Due

$4,530.82

Pay

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e-Statement

Total Due

$4,530.82

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 6 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001366 CHINABERRY DR

Legal

GARDEN RIDGE ADDN PH I BLK D LOT 8

Acres

0.092

Year Built

SqFt

0.000

UDI

2025 values

Land: 64,000

Improvement: 199,000

2025 exemptions

None

2024 values

Land: 64,000

Improvement: 206,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,530.82

Last Payment

None

Levy Amount

$4,530.82

Levy Due

$4,530.82

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 64,000

Improvement: 199,000

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $4,665.88 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $4,850.87 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $4,573.33 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $3,930.08 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $3,728.84 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,763.89 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $1,833.48 Tax Year Paid 2018 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 7/24/2018 Payment Amount -$500.00 Tax Year Paid 2017 Payer ALEXINE MARIE BARBER Actions Receipt
Payment Date 6/19/2018 Payment Amount $500.00 Tax Year Paid 2017 Payer ALEXINE M BARBER Actions Receipt
Payment Date 5/7/2018 Payment Amount $258.49 Tax Year Paid 2017 Payer EBOX Actions Receipt
Payment Date 4/18/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer EBOX Actions Receipt
Payment Date 3/22/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer EBOX Actions Receipt
Payment Date 3/16/2018 Payment Amount $400.00 Tax Year Paid 2017 Payer EBOX Actions Receipt
Payment Date 2/9/2018 Payment Amount $200.00 Tax Year Paid 2017 Payer EBOX Actions Receipt
Payment Date 1/29/2018 Payment Amount $100.00 Tax Year Paid 2017 Payer EBOX Actions Receipt
Payment Date 1/12/2018 Payment Amount $452.82 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 4/6/2017 Payment Amount $87.55 Tax Year Paid 2016 Payer EBOX Actions Receipt
Payment Date 3/17/2017 Payment Amount $350.00 Tax Year Paid 2016 Payer EBOX Actions Receipt
Payment Date 3/2/2017 Payment Amount $350.00 Tax Year Paid 2016 Payer EBOX Actions Receipt
Payment Date 2/14/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer EBOX Actions Receipt
Payment Date 1/19/2017 Payment Amount $500.00 Tax Year Paid 2016 Payer EBOX Actions Receipt
Payment Date 11/23/2015 Payment Amount $1,766.17 Tax Year Paid 2015 Payer TEXAS AMERICAN TITLE COMPANY Actions Receipt
Payment Date 12/30/2014 Payment Amount $2,432.65 Tax Year Paid 2014 Payer COLONIAL SAVINGS, FA Actions Receipt
Payment Date 12/27/2013 Payment Amount $2,213.19 Tax Year Paid 2013 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,163.53 Tax Year Paid 2012 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 12/16/2011 Payment Amount $2,289.16 Tax Year Paid 2011 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/4/2011 Payment Amount $2,058.57 Tax Year Paid 2010 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/5/2010 Payment Amount $1,993.63 Tax Year Paid 2009 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/5/2009 Payment Amount $2,043.87 Tax Year Paid 2008 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/8/2008 Payment Amount $1,964.15 Tax Year Paid 2007 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/5/2007 Payment Amount $2,206.41 Tax Year Paid 2006 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/4/2006 Payment Amount $2,312.16 Tax Year Paid 2005 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/4/2005 Payment Amount $2,347.16 Tax Year Paid 2004 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/3/2004 Payment Amount $2,370.02 Tax Year Paid 2003 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/6/2003 Payment Amount $2,190.01 Tax Year Paid 2002 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/12/2002 Payment Amount $1,977.92 Tax Year Paid 2001 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/11/2001 Payment Amount $1,748.39 Tax Year Paid 2000 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/3/2000 Payment Amount $1,612.31 Tax Year Paid 1999 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/5/1999 Payment Amount $1,544.66 Tax Year Paid 1998 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/5/1998 Payment Amount $1,517.38 Tax Year Paid 1997 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/9/1997 Payment Amount $386.46 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/1997 Payment Amount $1,197.86 Tax Year Paid 1996 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/5/1996 Payment Amount $1,147.48 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,125.41 Tax Year Paid 1994 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/6/1994 Payment Amount $196.11 Tax Year Paid 1993 Payer NATIONAL CITY MORTGAGE Actions Receipt
Payment Date 12/29/1993 Payment Amount $840.95 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1992 Payment Amount $184.25 Tax Year Paid 1992 Payer NATIONAL CITY MTG CO Actions Receipt
Payment Date 12/9/1992 Payment Amount $532.47 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1992 Payment Amount $307.26 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/1992 Payment Amount $179.21 Tax Year Paid 1991 Payer NATIONAL CITY MORTGAGE CO Actions Receipt
Payment Date 12/31/1991 Payment Amount $516.71 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $384.39 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/30/1991 Payment Amount $748.61 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1991 Payment Amount $166.80 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $741.19 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1988 Payment Amount $633.82 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/25/1987 Payment Amount $565.24 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/23/1986 Payment Amount $533.17 Tax Year Paid 1986 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$4,665.88	2024	PR Homes LLC	Receipt
1/26/2024	$4,850.87	2023	CORELOGIC	Receipt
1/31/2023	$4,573.33	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$3,930.08	2021	RPS	Receipt
1/31/2021	$3,728.84	2020	RPS	Receipt
1/31/2020	$3,763.89	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$1,833.48	2018	P2 MASTER TRUST A	Receipt
7/24/2018	-$500.00	2017	ALEXINE MARIE BARBER	Receipt
6/19/2018	$500.00	2017	ALEXINE M BARBER	Receipt
5/7/2018	$258.49	2017	EBOX	Receipt
4/18/2018	$200.00	2017	EBOX	Receipt
3/22/2018	$200.00	2017	EBOX	Receipt
3/16/2018	$400.00	2017	EBOX	Receipt
2/9/2018	$200.00	2017	EBOX	Receipt
1/29/2018	$100.00	2017	EBOX	Receipt
1/12/2018	$452.82	2017	RPS	Receipt
4/6/2017	$87.55	2016	EBOX	Receipt
3/17/2017	$350.00	2016	EBOX	Receipt
3/2/2017	$350.00	2016	EBOX	Receipt
2/14/2017	$500.00	2016	EBOX	Receipt
1/19/2017	$500.00	2016	EBOX	Receipt
11/23/2015	$1,766.17	2015	TEXAS AMERICAN TITLE COMPANY	Receipt
12/30/2014	$2,432.65	2014	COLONIAL SAVINGS, FA	Receipt
12/27/2013	$2,213.19	2013	COLONIAL SAVINGS	Receipt
12/27/2012	$2,163.53	2012	COLONIAL SAVINGS	Receipt
12/16/2011	$2,289.16	2011	COLONIAL SAVINGS	Receipt
1/4/2011	$2,058.57	2010	COLONIAL SAVINGS	Receipt
1/5/2010	$1,993.63	2009	COLONIAL SAVINGS	Receipt
1/5/2009	$2,043.87	2008	COLONIAL SAVINGS	Receipt
1/8/2008	$1,964.15	2007	COLONIAL SAVINGS	Receipt
1/5/2007	$2,206.41	2006	COLONIAL SAVINGS	Receipt
1/4/2006	$2,312.16	2005	COLONIAL SAVINGS	Receipt
1/4/2005	$2,347.16	2004	COLONIAL SAVINGS	Receipt
1/3/2004	$2,370.02	2003	COLONIAL SAVINGS	Receipt
1/6/2003	$2,190.01	2002	COLONIAL SAVINGS	Receipt
1/12/2002	$1,977.92	2001	COLONIAL SAVINGS	Receipt
1/11/2001	$1,748.39	2000	COLONIAL SAVINGS	Receipt
1/3/2000	$1,612.31	1999	COLONIAL SAVINGS	Receipt
1/5/1999	$1,544.66	1998	COLONIAL SAVINGS	Receipt
1/5/1998	$1,517.38	1997	COLONIAL SAVINGS	Receipt
1/9/1997	$386.46	1996	MISSING PAYMENT	Receipt
1/8/1997	$1,197.86	1996	COLONIAL SAVINGS	Receipt
1/5/1996	$1,147.48	1995	COLONIAL SAVINGS	Receipt
1/10/1995	$1,125.41	1994	COLONIAL SAVINGS	Receipt
1/6/1994	$196.11	1993	NATIONAL CITY MORTGAGE	Receipt
12/29/1993	$840.95	1993	MISSING PAYMENT	Receipt
12/14/1992	$184.25	1992	NATIONAL CITY MTG CO	Receipt
12/9/1992	$532.47	1992	MISSING PAYMENT	Receipt
12/9/1992	$307.26	1992	MISSING PAYMENT	Receipt
1/8/1992	$179.21	1991	NATIONAL CITY MORTGAGE CO	Receipt
12/31/1991	$516.71	1991	MISSING PAYMENT	Receipt
12/31/1991	$384.39	1991	MISSING PAYMENT	Receipt
1/30/1991	$748.61	1990	MISSING PAYMENT	Receipt
1/29/1991	$166.80	1990	MISSING PAYMENT	Receipt
1/31/1990	$741.19	1989	MISSING PAYMENT	Receipt
12/30/1988	$633.82	1988	MISSING PAYMENT	Receipt
11/25/1987	$565.24	1987	MISSING PAYMENT	Receipt
12/23/1986	$533.17	1986	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,101.99 Base Tax Paid $0.00 Base Tax Due $1,101.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,101.99
Jurisdiction LEWISVILLE ISD (S09) Base Tax $2,939.81 Base Tax Paid $0.00 Base Tax Due $2,939.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,939.81
Jurisdiction DENTON COUNTY (061) Base Tax $489.02 Base Tax Paid $0.00 Base Tax Due $489.02 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $489.02

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,101.99	$0.00	$1,101.99	$0.00	$0.00	$0.00	$1,101.99
LEWISVILLE ISD (S09)	$2,939.81	$0.00	$2,939.81	$0.00	$0.00	$0.00	$2,939.81
DENTON COUNTY (061)	$489.02	$0.00	$489.02	$0.00	$0.00	$0.00	$489.02

Account: 119847DEN

$4,530.82

$4,530.82

Basic Information

Property Tax Record

2025

$4,530.82

Account:
119847DEN