Denton County

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Account:
131439DEN

Total Due

$6,662.83

Pay

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e-Statement

Total Due

$6,662.83

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 19 LLC

PO BOX 4090

SCOTTSDAL, AZ 85261

Type

Real

Ownership %

100.000000

Location

0000706 CARLISLE CT

Legal

CARLISLE COURT LOT 4

Acres

0.167

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,550

Improvement: 260,450

2025 exemptions

None

2024 values

Land: 72,550

Improvement: 235,450

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,662.83

Last Payment

None

Levy Amount

$6,662.83

Levy Due

$6,662.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,550

Improvement: 260,450

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $6,042.72 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,754.53 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,676.98 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,252.30 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 12/18/2020 Payment Amount $4,360.53 Tax Year Paid 2020 Payer CORELOGIC INC Actions Receipt
Payment Date 12/13/2019 Payment Amount $4,407.55 Tax Year Paid 2019 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/13/2018 Payment Amount $4,121.36 Tax Year Paid 2018 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/18/2017 Payment Amount $4,116.13 Tax Year Paid 2017 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/16/2016 Payment Amount $3,473.64 Tax Year Paid 2016 Payer GATEWAY MORTGAGE Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,677.17 Tax Year Paid 2015 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,821.22 Tax Year Paid 2014 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,066.13 Tax Year Paid 2013 Payer GUILD MORTGAGE COMPANY Actions Receipt
Payment Date 12/19/2012 Payment Amount $3,096.80 Tax Year Paid 2012 Payer DELINE GORDON R & BERT ANN Actions Receipt
Payment Date 12/29/2011 Payment Amount $3,085.38 Tax Year Paid 2011 Payer DELINE GORDON R & BERT ANN Actions Receipt
Payment Date 12/21/2010 Payment Amount $3,348.37 Tax Year Paid 2010 Payer DELINE GORDON R & BERT ANN Actions Receipt
Payment Date 12/21/2009 Payment Amount $3,201.74 Tax Year Paid 2009 Payer DELINE GORDON R & BERT ANN Actions Receipt
Payment Date 12/18/2008 Payment Amount $3,482.61 Tax Year Paid 2008 Payer DELINE GORDON R & BERT ANN Actions Receipt
Payment Date 12/20/2007 Payment Amount $3,279.33 Tax Year Paid 2007 Payer DELINE GORDON R & BERT ANN Actions Receipt
Payment Date 12/15/2006 Payment Amount $3,558.55 Tax Year Paid 2006 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/19/2005 Payment Amount $3,910.39 Tax Year Paid 2005 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/22/2004 Payment Amount $643.59 Tax Year Paid 2004 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 3/2/2004 Payment Amount $616.07 Tax Year Paid 2003 Payer MEHL CUSTOM HOMES INC Actions Receipt
Payment Date 2/20/2003 Payment Amount $600.16 Tax Year Paid 2002 Payer MEHL CONTRACTING, LC Actions Receipt
Payment Date 1/17/2002 Payment Amount $600.87 Tax Year Paid 2001 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/2001 Payment Amount $232.62 Tax Year Paid 2000 Payer FOX HOLLOW DEV Actions Receipt
Payment Date 1/31/2001 Payment Amount $232.59 Tax Year Paid 2000 Payer EDMUNDO & MARICELA FORTUNA Actions Receipt
Payment Date 1/6/2000 Payment Amount $542.10 Tax Year Paid 1999 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1999 Payment Amount $571.31 Tax Year Paid 1998 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/5/1998 Payment Amount $175.32 Tax Year Paid 1997 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/4/1996 Payment Amount $74.45 Tax Year Paid 1996 Payer SAFECO LAND TITLE Actions Receipt
Payment Date 1/11/1996 Payment Amount $64.66 Tax Year Paid 1995 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/5/1995 Payment Amount $57.97 Tax Year Paid 1994 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1994 Payment Amount $0.88 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1994 Payment Amount $7.60 Tax Year Paid 1993 Payer SAMUEL S FRIES Actions Receipt
Payment Date 1/12/1994 Payment Amount $13.25 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/12/1994 Payment Amount $37.58 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/1993 Payment Amount $21.45 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/1993 Payment Amount $13.19 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/1993 Payment Amount $7.42 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/1993 Payment Amount $0.88 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/15/1993 Payment Amount $16.12 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1992 Payment Amount $17.01 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1992 Payment Amount $20.82 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1992 Payment Amount $12.34 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1992 Payment Amount $7.22 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/6/1992 Payment Amount $0.88 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/22/1991 Payment Amount $6.72 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1991 Payment Amount $30.98 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1991 Payment Amount $10.86 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/7/1991 Payment Amount $1.78 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $30.13 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $11.28 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $2.01 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $34.65 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $13.78 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $2.99 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $34.34 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $14.70 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/17/1990 Payment Amount $3.71 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$6,042.72	2024	PR Homes LLC	Receipt
1/26/2024	$6,754.53	2023	CORELOGIC	Receipt
1/31/2023	$6,676.98	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,252.30	2021	RPS	Receipt
12/18/2020	$4,360.53	2020	CORELOGIC INC	Receipt
12/13/2019	$4,407.55	2019	GATEWAY MORTGAGE	Receipt
12/13/2018	$4,121.36	2018	GATEWAY MORTGAGE	Receipt
12/18/2017	$4,116.13	2017	GATEWAY MORTGAGE	Receipt
12/16/2016	$3,473.64	2016	GATEWAY MORTGAGE	Receipt
12/23/2015	$3,677.17	2015	GUILD MORTGAGE COMPANY	Receipt
12/23/2014	$3,821.22	2014	GUILD MORTGAGE COMPANY	Receipt
12/28/2013	$3,066.13	2013	GUILD MORTGAGE COMPANY	Receipt
12/19/2012	$3,096.80	2012	DELINE GORDON R & BERT ANN	Receipt
12/29/2011	$3,085.38	2011	DELINE GORDON R & BERT ANN	Receipt
12/21/2010	$3,348.37	2010	DELINE GORDON R & BERT ANN	Receipt
12/21/2009	$3,201.74	2009	DELINE GORDON R & BERT ANN	Receipt
12/18/2008	$3,482.61	2008	DELINE GORDON R & BERT ANN	Receipt
12/20/2007	$3,279.33	2007	DELINE GORDON R & BERT ANN	Receipt
12/15/2006	$3,558.55	2006	MISSING PAYMENT	Receipt
12/19/2005	$3,910.39	2005	MISSING PAYMENT	Receipt
11/22/2004	$643.59	2004	FIDELITY NATIONAL TITLE AGENCY	Receipt
3/2/2004	$616.07	2003	MEHL CUSTOM HOMES INC	Receipt
2/20/2003	$600.16	2002	MEHL CONTRACTING, LC	Receipt
1/17/2002	$600.87	2001	MISSING PAYMENT	Receipt
1/31/2001	$232.62	2000	FOX HOLLOW DEV	Receipt
1/31/2001	$232.59	2000	EDMUNDO & MARICELA FORTUNA	Receipt
1/6/2000	$542.10	1999	MISSING PAYMENT	Receipt
1/6/1999	$571.31	1998	MISSING PAYMENT	Receipt
1/5/1998	$175.32	1997	MISSING PAYMENT	Receipt
12/4/1996	$74.45	1996	SAFECO LAND TITLE	Receipt
1/11/1996	$64.66	1995	MISSING PAYMENT	Receipt
1/5/1995	$57.97	1994	MISSING PAYMENT	Receipt
1/12/1994	$0.88	1993	MISSING PAYMENT	Receipt
1/12/1994	$7.60	1993	SAMUEL S FRIES	Receipt
1/12/1994	$13.25	1993	MISSING PAYMENT	Receipt
1/12/1994	$37.58	1993	MISSING PAYMENT	Receipt
1/15/1993	$21.45	1992	MISSING PAYMENT	Receipt
1/15/1993	$13.19	1992	MISSING PAYMENT	Receipt
1/15/1993	$7.42	1992	MISSING PAYMENT	Receipt
1/15/1993	$0.88	1992	MISSING PAYMENT	Receipt
1/15/1993	$16.12	1992	MISSING PAYMENT	Receipt
1/6/1992	$17.01	1991	MISSING PAYMENT	Receipt
1/6/1992	$20.82	1991	MISSING PAYMENT	Receipt
1/6/1992	$12.34	1991	MISSING PAYMENT	Receipt
1/6/1992	$7.22	1991	MISSING PAYMENT	Receipt
1/6/1992	$0.88	1991	MISSING PAYMENT	Receipt
1/22/1991	$6.72	1990	MISSING PAYMENT	Receipt
1/7/1991	$30.98	1990	MISSING PAYMENT	Receipt
1/7/1991	$10.86	1990	MISSING PAYMENT	Receipt
1/7/1991	$1.78	1990	MISSING PAYMENT	Receipt
5/17/1990	$30.13	1989	MISSING PAYMENT	Receipt
5/17/1990	$11.28	1989	MISSING PAYMENT	Receipt
5/17/1990	$2.01	1989	MISSING PAYMENT	Receipt
5/17/1990	$34.65	1988	MISSING PAYMENT	Receipt
5/17/1990	$13.78	1988	MISSING PAYMENT	Receipt
5/17/1990	$2.99	1988	MISSING PAYMENT	Receipt
5/17/1990	$34.34	1987	MISSING PAYMENT	Receipt
5/17/1990	$14.70	1987	MISSING PAYMENT	Receipt
5/17/1990	$3.71	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LAKE DALLAS (C11) Base Tax $1,863.84 Base Tax Paid $0.00 Base Tax Due $1,863.84 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,863.84
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $4,179.82 Base Tax Paid $0.00 Base Tax Due $4,179.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,179.82
Jurisdiction DENTON COUNTY (061) Base Tax $619.17 Base Tax Paid $0.00 Base Tax Due $619.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $619.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LAKE DALLAS (C11)	$1,863.84	$0.00	$1,863.84	$0.00	$0.00	$0.00	$1,863.84
LAKE DALLAS ISD (S08)	$4,179.82	$0.00	$4,179.82	$0.00	$0.00	$0.00	$4,179.82
DENTON COUNTY (061)	$619.17	$0.00	$619.17	$0.00	$0.00	$0.00	$619.17

Account: 131439DEN

$6,662.83

$6,662.83

Basic Information

Property Tax Record

2025

$6,662.83

Account:
131439DEN