Denton County

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Account:
145592DEN

Total Due

$5,555.60

Pay

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e-Statement

Total Due

$5,555.60

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 12 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000309 WOODLAWN ST

Legal

FINLEY ADDN PH 2 BLK A LOT 14

Acres

0.223

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,998

Improvement: 199,002

2025 exemptions

None

2024 values

Land: 72,998

Improvement: 215,002

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,555.60

Last Payment

None

Levy Amount

$5,555.60

Levy Due

$5,555.60

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,998

Improvement: 199,002

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,803.81 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,198.74 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,239.04 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,751.17 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,656.87 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,755.65 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,367.65 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,268.53 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,741.54 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,306.81 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 11/20/2014 Payment Amount $3,111.96 Tax Year Paid 2014 Payer MMREM TITLE LLC Actions Receipt
Payment Date 12/27/2013 Payment Amount $3,046.54 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 7/10/2013 Payment Amount -$17.99 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/10/2013 Payment Amount $486.70 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 6/10/2013 Payment Amount $3,124.61 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/1/2012 Payment Amount $3,256.06 Tax Year Paid 2011 Payer JONES BLAKE F Actions Receipt
Payment Date 1/31/2011 Payment Amount $3,074.23 Tax Year Paid 2010 Payer JONES BLAKE F Actions Receipt
Payment Date 2/5/2010 Payment Amount $3,363.94 Tax Year Paid 2009 Payer JONES BLAKE F Actions Receipt
Payment Date 1/30/2009 Payment Amount $2,902.24 Tax Year Paid 2008 Payer JONES BLAKE F Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,933.77 Tax Year Paid 2007 Payer JONES BLAKE F Actions Receipt
Payment Date 1/29/2007 Payment Amount $3,063.23 Tax Year Paid 2006 Payer JONES BLAKE F Actions Receipt
Payment Date 1/30/2006 Payment Amount $2,865.03 Tax Year Paid 2005 Payer JONES BLAKE F Actions Receipt
Payment Date 12/16/2004 Payment Amount $2,460.59 Tax Year Paid 2004 Payer GAC OF TEXAS Actions Receipt
Payment Date 1/27/2004 Payment Amount $2,418.15 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 1/28/2003 Payment Amount $2,514.70 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2001 Payment Amount $2,586.41 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $2,456.42 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 12/29/1999 Payment Amount $1,836.66 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/29/1998 Payment Amount $2,036.08 Tax Year Paid 1998 Payer FLEET FUNDING #144 Actions Receipt
Payment Date 4/28/1998 Payment Amount $0.00 Tax Year Paid 1997 Payer FLEET MORTGAGE (#144) Actions Receipt
Payment Date 4/28/1998 Payment Amount -$231.00 Tax Year Paid 1997 Payer FLEET MORTGAGE (#144) Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,162.36 Tax Year Paid 1997 Payer FLEET MORTGAGE (#144) Actions Receipt
Payment Date 12/19/1996 Payment Amount $2,047.67 Tax Year Paid 1996 Payer FLEET MORTGAGE Actions Receipt
Payment Date 12/20/1995 Payment Amount $2,041.45 Tax Year Paid 1995 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 1/10/1995 Payment Amount $1,821.83 Tax Year Paid 1994 Payer FLEET MORTGAGE CORP Actions Receipt
Payment Date 10/25/1993 Payment Amount $40.28 Tax Year Paid 1993 Payer REPUBLIC TIT.TX CK22956-KRUM,C Actions Receipt
Payment Date 10/25/1993 Payment Amount $113.09 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/11/1993 Payment Amount $39.75 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1992 Payment Amount $64.14 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/30/1992 Payment Amount $28.69 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1992 Payment Amount $26.57 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1992 Payment Amount $62.24 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1992 Payment Amount -$0.36 Tax Year Paid 1991 Payer H AND A INVESTMENTS Actions Receipt
Payment Date 1/3/1992 Payment Amount $43.71 Tax Year Paid 1991 Payer H AND A INVESTMENTS Actions Receipt
Payment Date 1/4/1991 Payment Amount $42.66 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/3/1991 Payment Amount $94.52 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,803.81	2024	PR Homes LLC	Receipt
1/26/2024	$6,198.74	2023	CORELOGIC	Receipt
1/31/2023	$6,239.04	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,751.17	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,656.87	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,755.65	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,367.65	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,268.53	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,741.54	2016	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
1/31/2016	$3,306.81	2015	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
11/20/2014	$3,111.96	2014	MMREM TITLE LLC	Receipt
12/27/2013	$3,046.54	2013	WELLS FARGO HOME MORTG	Receipt
7/10/2013	-$17.99	2012	WELLS FARGO HOME MORTGAGE	Receipt
6/10/2013	$486.70	2012	WELLS FARGO HOME MORTGAGE	Receipt
6/10/2013	$3,124.61	2012	WELLS FARGO HOME MORTGAGE	Receipt
2/1/2012	$3,256.06	2011	JONES BLAKE F	Receipt
1/31/2011	$3,074.23	2010	JONES BLAKE F	Receipt
2/5/2010	$3,363.94	2009	JONES BLAKE F	Receipt
1/30/2009	$2,902.24	2008	JONES BLAKE F	Receipt
1/31/2008	$2,933.77	2007	JONES BLAKE F	Receipt
1/29/2007	$3,063.23	2006	JONES BLAKE F	Receipt
1/30/2006	$2,865.03	2005	JONES BLAKE F	Receipt
12/16/2004	$2,460.59	2004	GAC OF TEXAS	Receipt
1/27/2004	$2,418.15	2003	WASHINGTON MUTUAL C/O	Receipt
1/28/2003	$2,514.70	2002	WASHINGTON MUTUAL	Receipt
12/28/2001	$2,586.41	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
12/28/2000	$2,456.42	2000	FLEET MORTGAGE (#261)	Receipt
12/29/1999	$1,836.66	1999	FLEET MORTGAGE GROUP	Receipt
12/29/1998	$2,036.08	1998	FLEET FUNDING #144	Receipt
4/28/1998	$0.00	1997	FLEET MORTGAGE (#144)	Receipt
4/28/1998	-$231.00	1997	FLEET MORTGAGE (#144)	Receipt
12/29/1997	$2,162.36	1997	FLEET MORTGAGE (#144)	Receipt
12/19/1996	$2,047.67	1996	FLEET MORTGAGE	Receipt
12/20/1995	$2,041.45	1995	FLEET MORTGAGE CORP	Receipt
1/10/1995	$1,821.83	1994	FLEET MORTGAGE CORP	Receipt
10/25/1993	$40.28	1993	REPUBLIC TIT.TX CK22956-KRUM,C	Receipt
10/25/1993	$113.09	1993	MISSING PAYMENT	Receipt
1/11/1993	$39.75	1992	MISSING PAYMENT	Receipt
12/30/1992	$64.14	1992	MISSING PAYMENT	Receipt
12/30/1992	$28.69	1992	MISSING PAYMENT	Receipt
1/3/1992	$26.57	1991	MISSING PAYMENT	Receipt
1/3/1992	$62.24	1991	MISSING PAYMENT	Receipt
1/3/1992	-$0.36	1991	H AND A INVESTMENTS	Receipt
1/3/1992	$43.71	1991	H AND A INVESTMENTS	Receipt
1/4/1991	$42.66	1990	MISSING PAYMENT	Receipt
1/3/1991	$94.52	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF KRUM (C10) Base Tax $1,798.91 Base Tax Paid $0.00 Base Tax Due $1,798.91 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,798.91
Jurisdiction KRUM ISD (S07) Base Tax $3,250.94 Base Tax Paid $0.00 Base Tax Due $3,250.94 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,250.94
Jurisdiction DENTON COUNTY (061) Base Tax $505.75 Base Tax Paid $0.00 Base Tax Due $505.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $505.75

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF KRUM (C10)	$1,798.91	$0.00	$1,798.91	$0.00	$0.00	$0.00	$1,798.91
KRUM ISD (S07)	$3,250.94	$0.00	$3,250.94	$0.00	$0.00	$0.00	$3,250.94
DENTON COUNTY (061)	$505.75	$0.00	$505.75	$0.00	$0.00	$0.00	$505.75

Account: 145592DEN

$5,555.60

$5,555.60

Basic Information

Property Tax Record

2025

$5,555.60

Account:
145592DEN