Denton County

Go back

Account:
130043DEN

Total Due

$6,115.75

Pay

Add to Cart

e-Statement

Total Due

$6,115.75

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDAL, AZ 85261

Type

Real

Ownership %

100.000000

Location

0002025 WOVEN TRL

Legal

INDIAN OAKS ADDN SEC 3 BLK E LOT 2

Acres

0.139

Year Built

SqFt

0.000

UDI

2025 values

Land: 78,101

Improvement: 276,899

2025 exemptions

None

2024 values

Land: 78,101

Improvement: 240,899

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,115.75

Last Payment

None

Levy Amount

$6,115.75

Levy Due

$6,115.75

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 78,101

Improvement: 276,899

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,512.65 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,172.26 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,759.52 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,201.80 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/8/2021 Payment Amount $4,736.63 Tax Year Paid 2020 Payer Lezlie Smith Actions Receipt
Payment Date 12/11/2019 Payment Amount $4,694.22 Tax Year Paid 2019 Payer RPS Actions Receipt
Payment Date 12/19/2018 Payment Amount $4,697.00 Tax Year Paid 2018 Payer RPS Actions Receipt
Payment Date 12/22/2017 Payment Amount $4,266.87 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/26/2017 Payment Amount $3,949.59 Tax Year Paid 2016 Payer RPS Actions Receipt
Payment Date 1/15/2016 Payment Amount $3,723.24 Tax Year Paid 2015 Payer RPS Actions Receipt
Payment Date 1/12/2015 Payment Amount $3,339.86 Tax Year Paid 2014 Payer RPS Actions Receipt
Payment Date 1/10/2014 Payment Amount $2,842.78 Tax Year Paid 2013 Payer SMITH RANDALL J & LEZLIE G Actions Receipt
Payment Date 12/27/2012 Payment Amount $2,877.67 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/22/2011 Payment Amount $2,768.94 Tax Year Paid 2011 Payer FIRST WESTERN TITLE CO Actions Receipt
Payment Date 12/30/2010 Payment Amount $2,778.39 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/6/2010 Payment Amount $2,766.86 Tax Year Paid 2009 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/8/2009 Payment Amount $2,697.71 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2008 Payment Amount $2,597.29 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/12/2007 Payment Amount $2,854.21 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2006 Payment Amount $2,939.91 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $2,963.40 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2004 Payment Amount $2,967.84 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $2,889.74 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $2,579.67 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/22/2000 Payment Amount $2,245.22 Tax Year Paid 2000 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,194.01 Tax Year Paid 1999 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,142.03 Tax Year Paid 1998 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/16/1997 Payment Amount $2,050.70 Tax Year Paid 1997 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/5/1996 Payment Amount $1,576.79 Tax Year Paid 1996 Payer COUNTRYWIDE HOME LOANS INC Actions Receipt
Payment Date 12/3/1996 Payment Amount $501.79 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/13/1995 Payment Amount $1,486.01 Tax Year Paid 1995 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/22/1994 Payment Amount $1,470.25 Tax Year Paid 1994 Payer COUNTRYWIDE Actions Receipt
Payment Date 1/7/1994 Payment Amount $264.60 Tax Year Paid 1993 Payer FIRST UNION MORTGAGE Actions Receipt
Payment Date 12/29/1993 Payment Amount $1,158.95 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $521.13 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $381.99 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1992 Payment Amount $243.69 Tax Year Paid 1992 Payer FIRST UNION MORTGAGE CORP Actions Receipt
Payment Date 1/31/1992 Payment Amount $79.07 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $106.29 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1992 Payment Amount $36.86 Tax Year Paid 1991 Payer FIRST UNION MTG CORP Actions Receipt
Payment Date 1/9/1991 Payment Amount $34.31 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/1991 Payment Amount $153.99 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/25/1990 Payment Amount $144.10 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $123.22 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $140.50 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,512.65	2024	PR Homes LLC	Receipt
1/26/2024	$6,172.26	2023	CORELOGIC	Receipt
1/31/2023	$5,759.52	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,201.80	2021	RPS	Receipt
1/8/2021	$4,736.63	2020	Lezlie Smith	Receipt
12/11/2019	$4,694.22	2019	RPS	Receipt
12/19/2018	$4,697.00	2018	RPS	Receipt
12/22/2017	$4,266.87	2017	RPS	Receipt
1/26/2017	$3,949.59	2016	RPS	Receipt
1/15/2016	$3,723.24	2015	RPS	Receipt
1/12/2015	$3,339.86	2014	RPS	Receipt
1/10/2014	$2,842.78	2013	SMITH RANDALL J & LEZLIE G	Receipt
12/27/2012	$2,877.67	2012	WELLS FARGO HOME MORTG	Receipt
12/22/2011	$2,768.94	2011	FIRST WESTERN TITLE CO	Receipt
12/30/2010	$2,778.39	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/6/2010	$2,766.86	2009	WELLS FARGO HOME MORTGAGE	Receipt
1/8/2009	$2,697.71	2008	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2008	$2,597.29	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/12/2007	$2,854.21	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2006	$2,939.91	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$2,963.40	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2004	$2,967.84	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$2,889.74	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$2,579.67	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/22/2000	$2,245.22	2000	COUNTRYWIDE HOME LOANS	Receipt
12/29/1999	$2,194.01	1999	COUNTRYWIDE HOME LOANS INC	Receipt
12/28/1998	$2,142.03	1998	COUNTRYWIDE HOME LOANS INC	Receipt
12/16/1997	$2,050.70	1997	COUNTRYWIDE HOME LOANS, INC	Receipt
12/5/1996	$1,576.79	1996	COUNTRYWIDE HOME LOANS INC	Receipt
12/3/1996	$501.79	1996	MISSING PAYMENT	Receipt
11/13/1995	$1,486.01	1995	MISSING PAYMENT	Receipt
11/22/1994	$1,470.25	1994	COUNTRYWIDE	Receipt
1/7/1994	$264.60	1993	FIRST UNION MORTGAGE	Receipt
12/29/1993	$1,158.95	1993	MISSING PAYMENT	Receipt
12/15/1992	$521.13	1992	MISSING PAYMENT	Receipt
12/15/1992	$381.99	1992	MISSING PAYMENT	Receipt
12/14/1992	$243.69	1992	FIRST UNION MORTGAGE CORP	Receipt
1/31/1992	$79.07	1991	MISSING PAYMENT	Receipt
1/31/1992	$106.29	1991	MISSING PAYMENT	Receipt
1/7/1992	$36.86	1991	FIRST UNION MTG CORP	Receipt
1/9/1991	$34.31	1990	MISSING PAYMENT	Receipt
1/8/1991	$153.99	1990	MISSING PAYMENT	Receipt
1/25/1990	$144.10	1989	MISSING PAYMENT	Receipt
1/31/1989	$123.22	1988	MISSING PAYMENT	Receipt
1/31/1988	$140.50	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,487.48 Base Tax Paid $0.00 Base Tax Due $1,487.48 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,487.48
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,968.19 Base Tax Paid $0.00 Base Tax Due $3,968.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,968.19
Jurisdiction DENTON COUNTY (061) Base Tax $660.08 Base Tax Paid $0.00 Base Tax Due $660.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $660.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,487.48	$0.00	$1,487.48	$0.00	$0.00	$0.00	$1,487.48
LEWISVILLE ISD (S09)	$3,968.19	$0.00	$3,968.19	$0.00	$0.00	$0.00	$3,968.19
DENTON COUNTY (061)	$660.08	$0.00	$660.08	$0.00	$0.00	$0.00	$660.08

Account: 130043DEN

$6,115.75

$6,115.75

Basic Information

Property Tax Record

2025

$6,115.75

Account:
130043DEN