Denton County

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Account:
172281DEN

Total Due

$6,839.31

Pay

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e-Statement

Total Due

$6,839.31

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 3 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001709 CREEKPOINT DR

Legal

CREEKVIEW VILLAGE PH 3 BLK F LOT 13

Acres

0.115

Year Built

SqFt

0.000

UDI

2025 values

Land: 72,250

Improvement: 324,750

2025 exemptions

None

2024 values

Land: 72,250

Improvement: 263,750

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,839.31

Last Payment

None

Levy Amount

$6,839.31

Levy Due

$6,839.31

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 72,250

Improvement: 324,750

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,806.43 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,780.79 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,907.43 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,954.66 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $5,180.05 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,115.51 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,568.92 Tax Year Paid 2018 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,404.31 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,016.77 Tax Year Paid 2016 Payer Actions Receipt
Payment Date 12/23/2015 Payment Amount $3,737.96 Tax Year Paid 2015 Payer CENLAR FED SAVINGS BANK Actions Receipt
Payment Date 7/6/2015 Payment Amount -$221.55 Tax Year Paid 2014 Payer DHARANI AKBER Actions Receipt
Payment Date 12/30/2014 Payment Amount $3,793.37 Tax Year Paid 2014 Payer PMAC LENDING SERVICES INC Actions Receipt
Payment Date 12/31/2013 Payment Amount $3,484.95 Tax Year Paid 2013 Payer PMAC LENDING SERVICES INC Actions Receipt
Payment Date 1/14/2013 Payment Amount $3,346.79 Tax Year Paid 2012 Payer MCENTEE MICHAEL E & DIVINIA P Actions Receipt
Payment Date 1/30/2012 Payment Amount $3,536.89 Tax Year Paid 2011 Payer MCENTEE MICHAEL E & DIVINIA P Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,526.34 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,430.17 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $3,380.69 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $3,079.10 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/2/2007 Payment Amount $3,451.01 Tax Year Paid 2006 Payer ABN AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/13/2006 Payment Amount $3,580.59 Tax Year Paid 2005 Payer ABN AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/23/2004 Payment Amount $3,562.08 Tax Year Paid 2004 Payer ABN-AMRO MORTGAGE GROUP INC Actions Receipt
Payment Date 1/14/2004 Payment Amount $3,658.15 Tax Year Paid 2003 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 12/26/2002 Payment Amount $3,632.48 Tax Year Paid 2002 Payer ABN-AMRO MORTGAGE GROUP, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $3,174.55 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $3,040.31 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/1999 Payment Amount $2,711.65 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,910.93 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,662.93 Tax Year Paid 1997 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/27/1996 Payment Amount $2,045.79 Tax Year Paid 1996 Payer NORWEST MTG Actions Receipt
Payment Date 12/12/1996 Payment Amount $644.54 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 12/29/1995 Payment Amount $1,963.06 Tax Year Paid 1995 Payer PRUDENTIAL HM MTG CK Actions Receipt
Payment Date 12/13/1994 Payment Amount $87.25 Tax Year Paid 1994 Payer STEWART TITLE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,806.43	2024	PR Homes LLC	Receipt
1/26/2024	$6,780.79	2023	CORELOGIC	Receipt
1/31/2023	$6,907.43	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,954.66	2021	RPS	Receipt
1/31/2021	$5,180.05	2020	RPS	Receipt
1/31/2020	$5,115.51	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$5,568.92	2018	P2 MASTER TRUST A	Receipt
1/31/2018	$4,404.31	2017	RPS	Receipt
1/23/2017	$4,016.77	2016		Receipt
12/23/2015	$3,737.96	2015	CENLAR FED SAVINGS BANK	Receipt
7/6/2015	-$221.55	2014	DHARANI AKBER	Receipt
12/30/2014	$3,793.37	2014	PMAC LENDING SERVICES INC	Receipt
12/31/2013	$3,484.95	2013	PMAC LENDING SERVICES INC	Receipt
1/14/2013	$3,346.79	2012	MCENTEE MICHAEL E & DIVINIA P	Receipt
1/30/2012	$3,536.89	2011	MCENTEE MICHAEL E & DIVINIA P	Receipt
12/28/2010	$3,526.34	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$3,430.17	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$3,380.69	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$3,079.10	2007	CITIMORTGAGE, INC	Receipt
1/2/2007	$3,451.01	2006	ABN AMRO MORTGAGE GROUP INC	Receipt
1/13/2006	$3,580.59	2005	ABN AMRO MORTGAGE GROUP, INC	Receipt
12/23/2004	$3,562.08	2004	ABN-AMRO MORTGAGE GROUP INC	Receipt
1/14/2004	$3,658.15	2003	ABN-AMRO MORTGAGE GROUP, INC	Receipt
12/26/2002	$3,632.48	2002	ABN-AMRO MORTGAGE GROUP, INC	Receipt
1/3/2002	$3,174.55	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$3,040.31	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/15/1999	$2,711.65	1999	NORWEST MORTGAGE	Receipt
12/28/1998	$2,910.93	1998	NORWEST MTG	Receipt
12/29/1997	$2,662.93	1997	NORWEST MORTGAGE	Receipt
12/27/1996	$2,045.79	1996	NORWEST MTG	Receipt
12/12/1996	$644.54	1996	MISSING PAYMENT	Receipt
12/29/1995	$1,963.06	1995	PRUDENTIAL HM MTG CK	Receipt
12/13/1994	$87.25	1994	STEWART TITLE	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,663.47 Base Tax Paid $0.00 Base Tax Due $1,663.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,663.47
Jurisdiction LEWISVILLE ISD (S09) Base Tax $4,437.67 Base Tax Paid $0.00 Base Tax Due $4,437.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,437.67
Jurisdiction DENTON COUNTY (061) Base Tax $738.17 Base Tax Paid $0.00 Base Tax Due $738.17 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $738.17

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,663.47	$0.00	$1,663.47	$0.00	$0.00	$0.00	$1,663.47
LEWISVILLE ISD (S09)	$4,437.67	$0.00	$4,437.67	$0.00	$0.00	$0.00	$4,437.67
DENTON COUNTY (061)	$738.17	$0.00	$738.17	$0.00	$0.00	$0.00	$738.17

Account: 172281DEN

$6,839.31

$6,839.31

Basic Information

Property Tax Record

2025

$6,839.31

Account:
172281DEN