Denton County

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Account:
133406DEN

Total Due

$7,794.22

Pay

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e-Statement

Total Due

$7,794.22

Basic Information

Owner

PROGRESS RESIDENTIAL BOROWER 1 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002156 CROCKETT DR

Legal

FAIRVIEW WEST PH 2 BLK 8 LOT 18

Acres

0.216

Year Built

SqFt

0.000

UDI

2025 values

Land: 88,745

Improvement: 305,255

2025 exemptions

None

2024 values

Land: 88,745

Improvement: 294,255

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,794.22

Last Payment

None

Levy Amount

$7,794.22

Levy Due

$7,794.22

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 88,745

Improvement: 305,255

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,495.58 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $8,379.36 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $8,955.80 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $6,671.12 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $6,385.80 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $6,080.30 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $6,039.68 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,084.92 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,750.65 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2016-1 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,404.56 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2014-1 BO Actions Receipt
Payment Date 1/31/2015 Payment Amount $4,313.05 Tax Year Paid 2014 Payer PROGRESS RESIDENTIAL 20141 Actions Receipt
Payment Date 2/28/2014 Payment Amount $287.12 Tax Year Paid 2013 Payer FREO TEXAS LLC Actions Receipt
Payment Date 2/12/2014 Payment Amount $4,101.84 Tax Year Paid 2013 Payer FREO TEXAS, LLC Actions Receipt
Payment Date 6/24/2013 Payment Amount $4,137.68 Tax Year Paid 2012 Payer CHERIAN MATHEW Actions Receipt
Payment Date 6/10/2013 Payment Amount $250.00 Tax Year Paid 2012 Payer CHERIAN MATHEW Actions Receipt
Payment Date 1/9/2012 Payment Amount $3,848.57 Tax Year Paid 2011 Payer CHERIAN MATHEW Actions Receipt
Payment Date 1/24/2011 Payment Amount $3,815.88 Tax Year Paid 2010 Payer CHERIAN MATHEW Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,849.93 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/8/2009 Payment Amount $3,786.07 Tax Year Paid 2008 Payer LANDAMERICA Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,467.69 Tax Year Paid 2007 Payer LANDAMERICA TAX AND FLOOD SERV Actions Receipt
Payment Date 12/14/2006 Payment Amount $3,660.50 Tax Year Paid 2006 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/6/2006 Payment Amount $3,779.12 Tax Year Paid 2005 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/7/2005 Payment Amount $3,823.37 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,807.71 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 1/28/2003 Payment Amount $3,591.78 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2001 Payment Amount $3,474.87 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,164.73 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,633.95 Tax Year Paid 1999 Payer FLEET FUNDING Actions Receipt
Payment Date 12/29/1998 Payment Amount $2,732.30 Tax Year Paid 1998 Payer FLEET MORTGAGE Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,665.16 Tax Year Paid 1997 Payer FLEET FUNDING (#261) Actions Receipt
Payment Date 1/8/1997 Payment Amount $2,755.05 Tax Year Paid 1996 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/5/1996 Payment Amount $2,383.40 Tax Year Paid 1995 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/10/1995 Payment Amount $2,231.66 Tax Year Paid 1994 Payer COLONIAL SAVINGS Actions Receipt
Payment Date 1/25/1994 Payment Amount $65.76 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/1994 Payment Amount $50.94 Tax Year Paid 1993 Payer COLONIAL SVGS CK 222265 Actions Receipt
Payment Date 1/7/1994 Payment Amount $251.79 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/3/1993 Payment Amount $29.85 Tax Year Paid 1992 Payer SPANISH PEAKS RANCH INC/COMMON Actions Receipt
Payment Date 1/31/1993 Payment Amount $38.79 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $86.26 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $64.82 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/5/1992 Payment Amount $29.03 Tax Year Paid 1991 Payer AMWEST SVGS/REAL EST TAX COMPL Actions Receipt
Payment Date 1/31/1992 Payment Amount $68.39 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $83.71 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1992 Payment Amount $37.77 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/4/1991 Payment Amount $45.03 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $207.56 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $62.95 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/5/1990 Payment Amount $58.78 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/12/1990 Payment Amount $205.43 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/12/1990 Payment Amount $72.39 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1989 Payment Amount $157.71 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1988 Payment Amount $108.61 Tax Year Paid 1987 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,495.58	2024	PR Homes LLC	Receipt
1/26/2024	$8,379.36	2023	CORELOGIC	Receipt
1/31/2023	$8,955.80	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$6,671.12	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$6,385.80	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$6,080.30	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$6,039.68	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$5,084.92	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,750.65	2016	PROGRESS RESIDENTIAL 2016-1 BO	Receipt
1/31/2016	$4,404.56	2015	PROGRESS RESIDENTIAL 2014-1 BO	Receipt
1/31/2015	$4,313.05	2014	PROGRESS RESIDENTIAL 20141	Receipt
2/28/2014	$287.12	2013	FREO TEXAS LLC	Receipt
2/12/2014	$4,101.84	2013	FREO TEXAS, LLC	Receipt
6/24/2013	$4,137.68	2012	CHERIAN MATHEW	Receipt
6/10/2013	$250.00	2012	CHERIAN MATHEW	Receipt
1/9/2012	$3,848.57	2011	CHERIAN MATHEW	Receipt
1/24/2011	$3,815.88	2010	CHERIAN MATHEW	Receipt
1/15/2010	$3,849.93	2009	CHASE HOME FINANCE LLC	Receipt
1/8/2009	$3,786.07	2008	LANDAMERICA	Receipt
12/31/2007	$3,467.69	2007	LANDAMERICA TAX AND FLOOD SERV	Receipt
12/14/2006	$3,660.50	2006	WASHINGTON MUTUAL	Receipt
1/6/2006	$3,779.12	2005	WASHINGTON MUTUAL	Receipt
1/7/2005	$3,823.37	2004	WASHINGTON MUTUAL	Receipt
1/27/2004	$3,807.71	2003	WASHINGTON MUTUAL C/O	Receipt
1/28/2003	$3,591.78	2002	WASHINGTON MUTUAL	Receipt
12/28/2001	$3,474.87	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
12/28/2000	$3,164.73	2000	FLEET MORTGAGE (#261)	Receipt
12/29/1999	$2,633.95	1999	FLEET FUNDING	Receipt
12/29/1998	$2,732.30	1998	FLEET MORTGAGE	Receipt
12/29/1997	$2,665.16	1997	FLEET FUNDING (#261)	Receipt
1/8/1997	$2,755.05	1996	COLONIAL SAVINGS	Receipt
1/5/1996	$2,383.40	1995	COLONIAL SAVINGS	Receipt
1/10/1995	$2,231.66	1994	COLONIAL SAVINGS	Receipt
1/25/1994	$65.76	1993	MISSING PAYMENT	Receipt
1/11/1994	$50.94	1993	COLONIAL SVGS CK 222265	Receipt
1/7/1994	$251.79	1993	MISSING PAYMENT	Receipt
2/3/1993	$29.85	1992	SPANISH PEAKS RANCH INC/COMMON	Receipt
1/31/1993	$38.79	1992	MISSING PAYMENT	Receipt
1/31/1993	$86.26	1992	MISSING PAYMENT	Receipt
1/31/1993	$64.82	1992	MISSING PAYMENT	Receipt
2/5/1992	$29.03	1991	AMWEST SVGS/REAL EST TAX COMPL	Receipt
1/31/1992	$68.39	1991	MISSING PAYMENT	Receipt
1/31/1992	$83.71	1991	MISSING PAYMENT	Receipt
1/31/1992	$37.77	1991	MISSING PAYMENT	Receipt
2/4/1991	$45.03	1990	MISSING PAYMENT	Receipt
1/31/1991	$207.56	1990	MISSING PAYMENT	Receipt
1/31/1991	$62.95	1990	MISSING PAYMENT	Receipt
11/5/1990	$58.78	1988	MISSING PAYMENT	Receipt
6/12/1990	$205.43	1989	MISSING PAYMENT	Receipt
6/12/1990	$72.39	1989	MISSING PAYMENT	Receipt
1/31/1989	$157.71	1988	MISSING PAYMENT	Receipt
1/31/1988	$108.61	1987	MISSING PAYMENT	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $2,116.13 Base Tax Paid $0.00 Base Tax Due $2,116.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,116.13
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $4,945.49 Base Tax Paid $0.00 Base Tax Due $4,945.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,945.49
Jurisdiction DENTON COUNTY (061) Base Tax $732.60 Base Tax Paid $0.00 Base Tax Due $732.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $732.60

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CORINTH (C04)	$2,116.13	$0.00	$2,116.13	$0.00	$0.00	$0.00	$2,116.13
LAKE DALLAS ISD (S08)	$4,945.49	$0.00	$4,945.49	$0.00	$0.00	$0.00	$4,945.49
DENTON COUNTY (061)	$732.60	$0.00	$732.60	$0.00	$0.00	$0.00	$732.60

Account: 133406DEN

$7,794.22

$7,794.22

Basic Information

Property Tax Record

2025

$7,794.22

Account:
133406DEN