Denton County

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Account:
155988DEN

Total Due

$7,386.88

Pay

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e-Statement

Total Due

$7,386.88

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 10 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0005829 POOLE DR

Legal

NORTHPOINTE PH 2 BLK 4 LOT 19

Acres

0.179

Year Built

SqFt

0.000

UDI

2025 values

Land: 91,800

Improvement: 290,200

2025 exemptions

None

2024 values

Land: 91,800

Improvement: 271,200

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$7,386.88

Last Payment

None

Levy Amount

$7,386.88

Levy Due

$7,386.88

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 91,800

Improvement: 290,200

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,044.62 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,564.00 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,116.77 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $6,355.60 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,813.21 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,668.09 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,807.81 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $5,359.92 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,952.13 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,998.49 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $4,142.59 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,415.18 Tax Year Paid 2013 Payer THOMPSON LEE JR & JOYCE A Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,495.00 Tax Year Paid 2012 Payer THOMPSON LEE JR & JOYCE A Actions Receipt
Payment Date 12/27/2011 Payment Amount $3,483.11 Tax Year Paid 2011 Payer QBE FIRST PROPERTY TAX Actions Receipt
Payment Date 12/20/2010 Payment Amount $3,505.92 Tax Year Paid 2010 Payer VALUTREE REAL ESTATES SERVICES Actions Receipt
Payment Date 12/29/2009 Payment Amount $3,364.55 Tax Year Paid 2009 Payer ZC REAL ESTATE SOLUTIONS LTD Actions Receipt
Payment Date 12/23/2008 Payment Amount $3,391.27 Tax Year Paid 2008 Payer ZC REAL ESTATE SOLUTIONS LTD Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,370.29 Tax Year Paid 2007 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 1/9/2007 Payment Amount $3,653.49 Tax Year Paid 2006 Payer SUNTRUST MORTGAGE Actions Receipt
Payment Date 12/30/2005 Payment Amount $3,700.10 Tax Year Paid 2005 Payer ZC STERLING Actions Receipt
Payment Date 12/20/2004 Payment Amount $3,778.23 Tax Year Paid 2004 Payer HOMEQ SVC/SUNTRUST Actions Receipt
Payment Date 12/31/2003 Payment Amount $3,830.45 Tax Year Paid 2003 Payer SUNTRUST MORTGAGE, INC Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,646.08 Tax Year Paid 2002 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/12/2001 Payment Amount $3,304.17 Tax Year Paid 2001 Payer ABN-AMRO MORTGAGE GROUP Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,002.00 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 1/6/2000 Payment Amount $2,765.80 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 1/6/2000 Payment Amount -$2,765.80 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/6/1999 Payment Amount $2,765.80 Tax Year Paid 1999 Payer 1ST NATIONWIDE MTG Actions Receipt
Payment Date 12/6/1999 Payment Amount -$2,765.80 Tax Year Paid 1999 Payer 1ST NATIONWIDE MTG Actions Receipt
Payment Date 11/24/1999 Payment Amount $2,765.80 Tax Year Paid 1999 Payer FIRST AMERICAN TITLE INSURANCE Actions Receipt
Payment Date 12/11/1998 Payment Amount $2,715.96 Tax Year Paid 1998 Payer 1ST NATIONWIDE MTG (577) Actions Receipt
Payment Date 4/28/1998 Payment Amount $0.00 Tax Year Paid 1997 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 4/28/1998 Payment Amount -$227.40 Tax Year Paid 1997 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,763.50 Tax Year Paid 1997 Payer 1ST NATIONWIDE MORTGAGE Actions Receipt
Payment Date 12/27/1996 Payment Amount $2,707.90 Tax Year Paid 1996 Payer 1ST NATIONWIDE MTG Actions Receipt
Payment Date 1/2/1996 Payment Amount $2,579.95 Tax Year Paid 1995 Payer LOMAS MTG CK #4817159/4818919 Actions Receipt
Payment Date 1/3/1995 Payment Amount $2,398.95 Tax Year Paid 1994 Payer LOMAS MTG CK #4286847,4287413 Actions Receipt
Payment Date 2/2/1994 Payment Amount $287.48 Tax Year Paid 1993 Payer COMMONWEALTH LAND TITLE Actions Receipt
Payment Date 1/18/1994 Payment Amount $1,334.66 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/18/1994 Payment Amount $768.15 Tax Year Paid 1993 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1992 Payment Amount $739.09 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/15/1992 Payment Amount $270.14 Tax Year Paid 1992 Payer FLEET FUNDING Actions Receipt
Payment Date 12/14/1992 Payment Amount $450.47 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/14/1992 Payment Amount $780.66 Tax Year Paid 1992 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/1992 Payment Amount $262.75 Tax Year Paid 1991 Payer FLEET FUNDING Actions Receipt
Payment Date 12/12/1991 Payment Amount $563.55 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/12/1991 Payment Amount $757.57 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/12/1991 Payment Amount $692.90 Tax Year Paid 1991 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/9/1991 Payment Amount $30.40 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1990 Payment Amount $136.45 Tax Year Paid 1990 Payer MISSING PAYMENT Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,044.62	2024	PR Homes LLC	Receipt
1/26/2024	$7,564.00	2023	CORELOGIC	Receipt
1/31/2023	$7,116.77	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$6,355.60	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,813.21	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$5,668.09	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$5,807.81	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$5,359.92	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,952.13	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$3,998.49	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/30/2015	$4,142.59	2014	FREO TEXAS LLC	Receipt
12/31/2013	$3,415.18	2013	THOMPSON LEE JR & JOYCE A	Receipt
12/31/2012	$3,495.00	2012	THOMPSON LEE JR & JOYCE A	Receipt
12/27/2011	$3,483.11	2011	QBE FIRST PROPERTY TAX	Receipt
12/20/2010	$3,505.92	2010	VALUTREE REAL ESTATES SERVICES	Receipt
12/29/2009	$3,364.55	2009	ZC REAL ESTATE SOLUTIONS LTD	Receipt
12/23/2008	$3,391.27	2008	ZC REAL ESTATE SOLUTIONS LTD	Receipt
12/31/2007	$3,370.29	2007	SUNTRUST MORTGAGE	Receipt
1/9/2007	$3,653.49	2006	SUNTRUST MORTGAGE	Receipt
12/30/2005	$3,700.10	2005	ZC STERLING	Receipt
12/20/2004	$3,778.23	2004	HOMEQ SVC/SUNTRUST	Receipt
12/31/2003	$3,830.45	2003	SUNTRUST MORTGAGE, INC	Receipt
12/26/2002	$3,646.08	2002	ABN-AMRO MORTGAGE GROUP, INC	Receipt
12/12/2001	$3,304.17	2001	ABN-AMRO MORTGAGE GROUP	Receipt
12/28/2000	$3,002.00	2000	FLEET MORTGAGE (#261)	Receipt
1/6/2000	$2,765.80	1999	FLEET MORTGAGE GROUP	Receipt
1/6/2000	-$2,765.80	1999	FLEET MORTGAGE GROUP	Receipt
12/6/1999	$2,765.80	1999	1ST NATIONWIDE MTG	Receipt
12/6/1999	-$2,765.80	1999	1ST NATIONWIDE MTG	Receipt
11/24/1999	$2,765.80	1999	FIRST AMERICAN TITLE INSURANCE	Receipt
12/11/1998	$2,715.96	1998	1ST NATIONWIDE MTG (577)	Receipt
4/28/1998	$0.00	1997	1ST NATIONWIDE MORTGAGE	Receipt
4/28/1998	-$227.40	1997	1ST NATIONWIDE MORTGAGE	Receipt
12/29/1997	$2,763.50	1997	1ST NATIONWIDE MORTGAGE	Receipt
12/27/1996	$2,707.90	1996	1ST NATIONWIDE MTG	Receipt
1/2/1996	$2,579.95	1995	LOMAS MTG CK #4817159/4818919	Receipt
1/3/1995	$2,398.95	1994	LOMAS MTG CK #4286847,4287413	Receipt
2/2/1994	$287.48	1993	COMMONWEALTH LAND TITLE	Receipt
1/18/1994	$1,334.66	1993	MISSING PAYMENT	Receipt
1/18/1994	$768.15	1993	MISSING PAYMENT	Receipt
12/29/1992	$739.09	1992	MISSING PAYMENT	Receipt
12/15/1992	$270.14	1992	FLEET FUNDING	Receipt
12/14/1992	$450.47	1992	MISSING PAYMENT	Receipt
12/14/1992	$780.66	1992	MISSING PAYMENT	Receipt
1/8/1992	$262.75	1991	FLEET FUNDING	Receipt
12/12/1991	$563.55	1991	MISSING PAYMENT	Receipt
12/12/1991	$757.57	1991	MISSING PAYMENT	Receipt
12/12/1991	$692.90	1991	MISSING PAYMENT	Receipt
1/9/1991	$30.40	1990	MISSING PAYMENT	Receipt
12/29/1990	$136.45	1990	MISSING PAYMENT	Receipt

Jurisdiction CITY OF THE COLONY (C03) Base Tax $2,406.60 Base Tax Paid $0.00 Base Tax Due $2,406.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,406.60
Jurisdiction LEWISVILLE ISD (S09) Base Tax $4,270.00 Base Tax Paid $0.00 Base Tax Due $4,270.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,270.00
Jurisdiction DENTON COUNTY (061) Base Tax $710.28 Base Tax Paid $0.00 Base Tax Due $710.28 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $710.28

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF THE COLONY (C03)	$2,406.60	$0.00	$2,406.60	$0.00	$0.00	$0.00	$2,406.60
LEWISVILLE ISD (S09)	$4,270.00	$0.00	$4,270.00	$0.00	$0.00	$0.00	$4,270.00
DENTON COUNTY (061)	$710.28	$0.00	$710.28	$0.00	$0.00	$0.00	$710.28

Account: 155988DEN

$7,386.88

$7,386.88

Basic Information

Property Tax Record

2025

$7,386.88

Account:
155988DEN