Denton County

Go back

Account:
147017DEN

Total Due

$5,952.38

Pay

Add to Cart

e-Statement

Total Due

$5,952.38

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 5 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0004521 SANDERA LN

Legal

TIMBER CREEK PARK ADDN PH 3 BLK 10 LOT 17

Acres

0.113

Year Built

SqFt

0.000

UDI

2025 values

Land: 82,661

Improvement: 269,339

2025 exemptions

None

2024 values

Land: 82,661

Improvement: 248,339

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,952.38

Last Payment

None

Levy Amount

$5,952.38

Levy Due

$5,952.38

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 82,661

Improvement: 269,339

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,603.66 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,837.55 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,689.59 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $4,788.60 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,780.90 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,738.30 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,641.45 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,194.68 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $3,687.97 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,789.25 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-3 BO Actions Receipt
Payment Date 11/17/2014 Payment Amount $3,547.25 Tax Year Paid 2014 Payer CHICAGO TITLE OF TEXAS, LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,406.06 Tax Year Paid 2013 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,111.55 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 3/20/2012 Payment Amount -$0.01 Tax Year Paid 2011 Payer DENTON COUNTY TREASURER Actions Receipt
Payment Date 2/14/2012 Payment Amount $3,188.39 Tax Year Paid 2011 Payer LUNA & LUNA LLP Actions Receipt
Payment Date 3/22/2011 Payment Amount -$214.00 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,187.11 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,322.40 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/17/2008 Payment Amount $3,031.96 Tax Year Paid 2008 Payer PO-SHIU YEH Actions Receipt
Payment Date 12/26/2007 Payment Amount $2,999.91 Tax Year Paid 2007 Payer PO-SHIU YEH Actions Receipt
Payment Date 12/5/2006 Payment Amount $3,314.21 Tax Year Paid 2006 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/18/2006 Payment Amount $3,294.76 Tax Year Paid 2005 Payer SZU HUI TENG Actions Receipt
Payment Date 12/3/2004 Payment Amount $3,041.77 Tax Year Paid 2004 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/20/2004 Payment Amount $2,910.83 Tax Year Paid 2003 Payer PRIMEWEST MTG CORP Actions Receipt
Payment Date 1/28/2003 Payment Amount $3,312.38 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 1/16/2002 Payment Amount $2,988.87 Tax Year Paid 2001 Payer LERETA CORP Actions Receipt
Payment Date 12/5/2001 Payment Amount $793.97 Tax Year Paid 2000 Payer RODRIGUEZ MIGUEL & IVEL Actions Receipt
Payment Date 7/27/2001 Payment Amount $392.59 Tax Year Paid 2000 Payer IVEL RODRIGUEZ Actions Receipt
Payment Date 7/27/2001 Payment Amount -$0.01 Tax Year Paid 2000 Payer IVEL RODRIGUEZ Actions Receipt
Payment Date 1/3/2001 Payment Amount $2,008.25 Tax Year Paid 2000 Payer PNC MTG Actions Receipt
Payment Date 12/20/1999 Payment Amount $2,353.59 Tax Year Paid 1999 Payer L D HOLDINGS Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,170.99 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/15/1997 Payment Amount $2,420.40 Tax Year Paid 1997 Payer NORWEST MTG Actions Receipt
Payment Date 12/17/1996 Payment Amount $2,216.90 Tax Year Paid 1996 Payer NATIONSBANC MORTGAGE CO Actions Receipt
Payment Date 1/4/1996 Payment Amount $2,065.32 Tax Year Paid 1995 Payer NATIONSBANK Actions Receipt
Payment Date 1/9/1995 Payment Amount $1,859.68 Tax Year Paid 1994 Payer NATIONSBANK MTG CORP Actions Receipt
Payment Date 6/8/1994 Payment Amount $35.68 Tax Year Paid 1993 Payer COMMONWEALTH LAND TITLE Actions Receipt
Payment Date 6/7/1994 Payment Amount $57.35 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 6/7/1994 Payment Amount $165.67 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 2/2/1993 Payment Amount $36.08 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $104.26 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $62.18 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1993 Payment Amount $60.16 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/30/1992 Payment Amount $23.51 Tax Year Paid 1991 Payer TIMBER MOUND/METROPOLITAN MANA Actions Receipt
Payment Date 1/29/1992 Payment Amount $50.42 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1992 Payment Amount $67.78 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/29/1992 Payment Amount $43.30 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $98.20 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $43.30 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1991 Payment Amount $21.88 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/31/1990 Payment Amount $132.02 Tax Year Paid 1989 Payer MISSING PAYMENT Actions Receipt
Payment Date 5/30/1989 Payment Amount $127.56 Tax Year Paid 1988 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,603.66	2024	PR Homes LLC	Receipt
1/26/2024	$5,837.55	2023	CORELOGIC	Receipt
1/31/2023	$5,689.59	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$4,788.60	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$4,780.90	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,738.30	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,641.45	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,194.68	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$3,687.97	2016	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
1/31/2016	$3,789.25	2015	PROGRESS RESIDENTIAL 2015-3 BO	Receipt
11/17/2014	$3,547.25	2014	CHICAGO TITLE OF TEXAS, LLC	Receipt
12/28/2013	$3,406.06	2013	CITIMORTGAGE INC	Receipt
12/31/2012	$3,111.55	2012	CITIMORTGAGE INC	Receipt
3/20/2012	-$0.01	2011	DENTON COUNTY TREASURER	Receipt
2/14/2012	$3,188.39	2011	LUNA & LUNA LLP	Receipt
3/22/2011	-$214.00	2010	CITIMORTGAGE, INC	Receipt
12/28/2010	$3,187.11	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$3,322.40	2009	CITIMORTGAGE, INC	Receipt
12/17/2008	$3,031.96	2008	PO-SHIU YEH	Receipt
12/26/2007	$2,999.91	2007	PO-SHIU YEH	Receipt
12/5/2006	$3,314.21	2006	MISSING PAYMENT	Receipt
1/18/2006	$3,294.76	2005	SZU HUI TENG	Receipt
12/3/2004	$3,041.77	2004	MISSING PAYMENT	Receipt
1/20/2004	$2,910.83	2003	PRIMEWEST MTG CORP	Receipt
1/28/2003	$3,312.38	2002	WASHINGTON MUTUAL	Receipt
1/16/2002	$2,988.87	2001	LERETA CORP	Receipt
12/5/2001	$793.97	2000	RODRIGUEZ MIGUEL & IVEL	Receipt
7/27/2001	$392.59	2000	IVEL RODRIGUEZ	Receipt
7/27/2001	-$0.01	2000	IVEL RODRIGUEZ	Receipt
1/3/2001	$2,008.25	2000	PNC MTG	Receipt
12/20/1999	$2,353.59	1999	L D HOLDINGS	Receipt
12/28/1998	$2,170.99	1998	NORWEST MTG	Receipt
12/15/1997	$2,420.40	1997	NORWEST MTG	Receipt
12/17/1996	$2,216.90	1996	NATIONSBANC MORTGAGE CO	Receipt
1/4/1996	$2,065.32	1995	NATIONSBANK	Receipt
1/9/1995	$1,859.68	1994	NATIONSBANK MTG CORP	Receipt
6/8/1994	$35.68	1993	COMMONWEALTH LAND TITLE	Receipt
6/7/1994	$57.35	1993	MISSING PAYMENT	Receipt
6/7/1994	$165.67	1993	MISSING PAYMENT	Receipt
2/2/1993	$36.08	1992	MISSING PAYMENT	Receipt
1/31/1993	$104.26	1992	MISSING PAYMENT	Receipt
1/31/1993	$62.18	1992	MISSING PAYMENT	Receipt
1/31/1993	$60.16	1992	MISSING PAYMENT	Receipt
1/30/1992	$23.51	1991	TIMBER MOUND/METROPOLITAN MANA	Receipt
1/29/1992	$50.42	1991	MISSING PAYMENT	Receipt
1/29/1992	$67.78	1991	MISSING PAYMENT	Receipt
1/29/1992	$43.30	1991	MISSING PAYMENT	Receipt
1/31/1991	$98.20	1990	MISSING PAYMENT	Receipt
1/31/1991	$43.30	1990	MISSING PAYMENT	Receipt
1/31/1991	$21.88	1990	MISSING PAYMENT	Receipt
1/31/1990	$132.02	1989	MISSING PAYMENT	Receipt
5/30/1989	$127.56	1988	MISSING PAYMENT	Receipt

Jurisdiction TOWN OF FLOWER MOUND (C07) Base Tax $1,363.22 Base Tax Paid $0.00 Base Tax Due $1,363.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,363.22
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,934.66 Base Tax Paid $0.00 Base Tax Due $3,934.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,934.66
Jurisdiction DENTON COUNTY (061) Base Tax $654.50 Base Tax Paid $0.00 Base Tax Due $654.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $654.50

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TOWN OF FLOWER MOUND (C07)	$1,363.22	$0.00	$1,363.22	$0.00	$0.00	$0.00	$1,363.22
LEWISVILLE ISD (S09)	$3,934.66	$0.00	$3,934.66	$0.00	$0.00	$0.00	$3,934.66
DENTON COUNTY (061)	$654.50	$0.00	$654.50	$0.00	$0.00	$0.00	$654.50

Account: 147017DEN

$5,952.38

$5,952.38

Basic Information

Property Tax Record

2025

$5,952.38

Account:
147017DEN