Denton County

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Account:
132654DEN

Total Due

$4,961.51

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e-Statement

Total Due

$4,961.51

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 7 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001719 CIRCLE CREEK DR

Legal

CREEKVIEW VILLAGE PH 1 BLK C LOT 41

Acres

0.084

Year Built

SqFt

0.000

UDI

2025 values

Land: 62,390

Improvement: 225,610

2025 exemptions

None

2024 values

Land: 62,390

Improvement: 245,610

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,961.51

Last Payment

None

Levy Amount

$4,961.51

Levy Due

$4,961.51

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 62,390

Improvement: 225,610

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,322.56 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,685.44 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,161.60 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,346.91 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,212.58 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,032.23 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $3,786.57 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $3,538.38 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,325.11 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2016-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,272.25 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-1 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $2,971.51 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,849.24 Tax Year Paid 2013 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,783.01 Tax Year Paid 2012 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,948.91 Tax Year Paid 2011 Payer FLAGSTAR BANK Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,931.46 Tax Year Paid 2010 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/15/2010 Payment Amount $2,898.53 Tax Year Paid 2009 Payer FLAGSTAR Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,596.21 Tax Year Paid 2008 Payer FLAGSTAR BANK Actions Receipt
Payment Date 1/15/2008 Payment Amount $2,659.30 Tax Year Paid 2007 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt
Payment Date 1/23/2007 Payment Amount $2,965.27 Tax Year Paid 2006 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 12/29/2005 Payment Amount $2,890.54 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/4/2005 Payment Amount $2,875.65 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/23/2004 Payment Amount $2,736.15 Tax Year Paid 2003 Payer COUNTRYWIDE HOME LOANS, INC Actions Receipt
Payment Date 1/3/2003 Payment Amount $2,749.88 Tax Year Paid 2002 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/11/2002 Payment Amount $2,534.99 Tax Year Paid 2001 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 1/8/2001 Payment Amount $2,213.54 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/27/1999 Payment Amount $1,985.30 Tax Year Paid 1999 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 12/15/1998 Payment Amount $1,987.66 Tax Year Paid 1998 Payer CHASE MANHATTAN MTG (2141) Actions Receipt
Payment Date 12/17/1997 Payment Amount $1,867.15 Tax Year Paid 1997 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 1/2/1997 Payment Amount $470.19 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,472.97 Tax Year Paid 1996 Payer TRANSAMERICA REAL ESTATE TAX S Actions Receipt
Payment Date 12/17/1996 Payment Amount $71.85 Tax Year Paid 1996 Payer TRANSAMERICA REAL ESTATE TAX S Actions Receipt
Payment Date 12/17/1996 Payment Amount -$71.85 Tax Year Paid 1996 Payer TRANSAMERICA REAL ESTATE TAX S Actions Receipt
Payment Date 11/9/1995 Payment Amount $1,143.80 Tax Year Paid 1995 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 11/9/1995 Payment Amount $246.00 Tax Year Paid 1995 Payer FIDELITY NATIONAL TITLE AGENCY Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,204.10 Tax Year Paid 1994 Payer PRINCIPAL RESIDENTIAL MTG CK#0 Actions Receipt
Payment Date 12/29/1993 Payment Amount $224.21 Tax Year Paid 1993 Payer PRINCIPAL FINANCIAL GROUP Actions Receipt
Payment Date 12/21/1993 Payment Amount $971.40 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1992 Payment Amount $22.84 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1992 Payment Amount $39.59 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/9/1992 Payment Amount $13.70 Tax Year Paid 1992 Payer SOUTHWEST LAND TITLE CO Actions Receipt
Payment Date 12/31/1991 Payment Amount $32.44 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $43.61 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/31/1991 Payment Amount $15.12 Tax Year Paid 1991 Payer PREMIER TITLE CO-LAWYERS Actions Receipt
Payment Date 2/5/1991 Payment Amount $17.09 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $76.71 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 4/19/1990 Payment Amount $112.79 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 3/31/1989 Payment Amount $126.27 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $85.69 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,322.56	2024	PR Homes LLC	Receipt
1/26/2024	$5,685.44	2023	CORELOGIC	Receipt
1/31/2023	$5,161.60	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,346.91	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,212.58	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,032.23	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$3,786.57	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$3,538.38	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,325.11	2016	PROGRESS RESIDENTIAL 2016-2 BO	Receipt
1/31/2016	$3,272.25	2015	PROGRESS RESIDENTIAL 2015-1 BO	Receipt
1/30/2015	$2,971.51	2014	FREO TEXAS LLC	Receipt
12/28/2013	$2,849.24	2013	FLAGSTAR BANK	Receipt
12/31/2012	$2,783.01	2012	FLAGSTAR BANK	Receipt
1/4/2012	$2,948.91	2011	FLAGSTAR BANK	Receipt
12/28/2010	$2,931.46	2010	FLAGSTAR BANK	Receipt
1/15/2010	$2,898.53	2009	FLAGSTAR	Receipt
1/13/2009	$2,596.21	2008	FLAGSTAR BANK	Receipt
1/15/2008	$2,659.30	2007	COUNTRYWIDE TAX SERVICES CORP	Receipt
1/23/2007	$2,965.27	2006	COUNTRYWIDE HOME LOANS, INC	Receipt
12/29/2005	$2,890.54	2005	COUNTRYWIDE HOME LOANS, INC	Receipt
1/4/2005	$2,875.65	2004	COUNTRYWIDE HOME LOANS, INC	Receipt
1/23/2004	$2,736.15	2003	COUNTRYWIDE HOME LOANS, INC	Receipt
1/3/2003	$2,749.88	2002	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/11/2002	$2,534.99	2001	CHASE MANHATTAN MTG CORP	Receipt
1/8/2001	$2,213.54	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/27/1999	$1,985.30	1999	CHASE MANHATTAN MTG CORP	Receipt
12/15/1998	$1,987.66	1998	CHASE MANHATTAN MTG (2141)	Receipt
12/17/1997	$1,867.15	1997	CHASE MANHATTAN MTG CORP	Receipt
1/2/1997	$470.19	1996	MISSING PAYMENT	Receipt
12/17/1996	$1,472.97	1996	TRANSAMERICA REAL ESTATE TAX S	Receipt
12/17/1996	$71.85	1996	TRANSAMERICA REAL ESTATE TAX S	Receipt
12/17/1996	-$71.85	1996	TRANSAMERICA REAL ESTATE TAX S	Receipt
11/9/1995	$1,143.80	1995	FIDELITY NATIONAL TITLE AGENCY	Receipt
11/9/1995	$246.00	1995	FIDELITY NATIONAL TITLE AGENCY	Receipt
12/30/1994	$1,204.10	1994	PRINCIPAL RESIDENTIAL MTG CK#0	Receipt
12/29/1993	$224.21	1993	PRINCIPAL FINANCIAL GROUP	Receipt
12/21/1993	$971.40	1993	MISSING PAYMENT	Receipt
12/9/1992	$22.84	1992	MISSING PAYMENT	Receipt
12/9/1992	$39.59	1992	MISSING PAYMENT	Receipt
12/9/1992	$13.70	1992	SOUTHWEST LAND TITLE CO	Receipt
12/31/1991	$32.44	1991	MISSING PAYMENT	Receipt
12/31/1991	$43.61	1991	MISSING PAYMENT	Receipt
12/31/1991	$15.12	1991	PREMIER TITLE CO-LAWYERS	Receipt
2/5/1991	$17.09	1990	MISSING PAYMENT	Receipt
1/31/1991	$76.71	1990	MISSING PAYMENT	Receipt
4/19/1990	$112.79	1989	MISSING PAYMENT	Receipt
3/31/1989	$126.27	1988	MISSING PAYMENT	Receipt
1/31/1988	$85.69	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,206.75 Base Tax Paid $0.00 Base Tax Due $1,206.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,206.75
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,219.26 Base Tax Paid $0.00 Base Tax Due $3,219.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,219.26
Jurisdiction DENTON COUNTY (061) Base Tax $535.50 Base Tax Paid $0.00 Base Tax Due $535.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $535.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,206.75	$0.00	$1,206.75	$0.00	$0.00	$0.00	$1,206.75
LEWISVILLE ISD (S09)	$3,219.26	$0.00	$3,219.26	$0.00	$0.00	$0.00	$3,219.26
DENTON COUNTY (061)	$535.50	$0.00	$535.50	$0.00	$0.00	$0.00	$535.50

Account: 132654DEN

$4,961.51

$4,961.51

Basic Information

Property Tax Record

2025

$4,961.51

Account:
132654DEN