Denton County

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Account:
173726DEN

Total Due

$6,081.29

Pay

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e-Statement

Total Due

$6,081.29

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 5 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000841 SUMMIT POINTE

Legal

THE SUMMIT PH 4 BLK E LOT 28

Acres

0.162

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,627

Improvement: 275,373

2025 exemptions

None

2024 values

Land: 77,627

Improvement: 256,373

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,081.29

Last Payment

None

Levy Amount

$6,081.29

Levy Due

$6,081.29

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,627

Improvement: 275,373

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,771.86 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,189.65 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,787.82 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,379.05 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,139.75 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,975.08 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,779.77 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,566.02 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,019.58 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2016-1 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,651.52 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2014-1 BO Actions Receipt
Payment Date 1/31/2015 Payment Amount $3,669.09 Tax Year Paid 2014 Payer PROGRESS RESIDENTIAL 20141 Actions Receipt
Payment Date 12/2/2013 Payment Amount $3,281.36 Tax Year Paid 2013 Payer FIRST AMERICAN TITLE CO Actions Receipt
Payment Date 12/27/2012 Payment Amount $3,247.69 Tax Year Paid 2012 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2011 Payment Amount $3,140.73 Tax Year Paid 2011 Payer WELLS FARGO HOME MORTG Actions Receipt
Payment Date 12/30/2010 Payment Amount $3,204.18 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/15/2010 Payment Amount $3,078.74 Tax Year Paid 2009 Payer USAA/USBANCORP Actions Receipt
Payment Date 1/12/2009 Payment Amount $2,955.68 Tax Year Paid 2008 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 1/12/2008 Payment Amount $2,896.22 Tax Year Paid 2007 Payer US BANKCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 1/5/2007 Payment Amount $3,215.34 Tax Year Paid 2006 Payer US BANCORP SERVICE PROVIDERS, Actions Receipt
Payment Date 12/30/2005 Payment Amount $3,386.50 Tax Year Paid 2005 Payer FIDELITY NATIONAL TITLE INSURA Actions Receipt
Payment Date 1/29/2005 Payment Amount $3,372.03 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/3/2004 Payment Amount $3,373.33 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/4/2003 Payment Amount $3,379.34 Tax Year Paid 2002 Payer WELLS FARGO HOME MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $3,130.33 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $2,730.59 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/1999 Payment Amount $2,538.11 Tax Year Paid 1999 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 12/28/1998 Payment Amount $2,360.79 Tax Year Paid 1998 Payer NORWEST MTG Actions Receipt
Payment Date 12/15/1997 Payment Amount $2,287.70 Tax Year Paid 1997 Payer NORWEST MTG Actions Receipt
Payment Date 12/19/1996 Payment Amount $1,819.68 Tax Year Paid 1996 Payer NORWEST MORTGAGE Actions Receipt
Payment Date 11/26/1996 Payment Amount $575.72 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 1/8/1996 Payment Amount $371.34 Tax Year Paid 1995 Payer STEWART TITLE NORTH TEXAS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,771.86	2024	PR Homes LLC	Receipt
1/26/2024	$6,189.65	2023	CORELOGIC	Receipt
1/31/2023	$5,787.82	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,379.05	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,139.75	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$4,975.08	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,779.77	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,566.02	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,019.58	2016	PROGRESS RESIDENTIAL 2016-1 BO	Receipt
1/31/2016	$3,651.52	2015	PROGRESS RESIDENTIAL 2014-1 BO	Receipt
1/31/2015	$3,669.09	2014	PROGRESS RESIDENTIAL 20141	Receipt
12/2/2013	$3,281.36	2013	FIRST AMERICAN TITLE CO	Receipt
12/27/2012	$3,247.69	2012	WELLS FARGO HOME MORTG	Receipt
12/30/2011	$3,140.73	2011	WELLS FARGO HOME MORTG	Receipt
12/30/2010	$3,204.18	2010	WELLS FARGO HOME MORTGAGE	Receipt
1/15/2010	$3,078.74	2009	USAA/USBANCORP	Receipt
1/12/2009	$2,955.68	2008	US BANCORP SERVICE PROVIDERS,	Receipt
1/12/2008	$2,896.22	2007	US BANKCORP SERVICE PROVIDERS,	Receipt
1/5/2007	$3,215.34	2006	US BANCORP SERVICE PROVIDERS,	Receipt
12/30/2005	$3,386.50	2005	FIDELITY NATIONAL TITLE INSURA	Receipt
1/29/2005	$3,372.03	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/3/2004	$3,373.33	2003	WELLS FARGO HOME MORTGAGE	Receipt
1/4/2003	$3,379.34	2002	WELLS FARGO HOME MTG, INC	Receipt
1/3/2002	$3,130.33	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$2,730.59	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/15/1999	$2,538.11	1999	NORWEST MORTGAGE	Receipt
12/28/1998	$2,360.79	1998	NORWEST MTG	Receipt
12/15/1997	$2,287.70	1997	NORWEST MTG	Receipt
12/19/1996	$1,819.68	1996	NORWEST MORTGAGE	Receipt
11/26/1996	$575.72	1996	MISSING PAYMENT	Receipt
1/8/1996	$371.34	1995	STEWART TITLE NORTH TEXAS INC	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,479.10 Base Tax Paid $0.00 Base Tax Due $1,479.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,479.10
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,945.83 Base Tax Paid $0.00 Base Tax Due $3,945.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,945.83
Jurisdiction DENTON COUNTY (061) Base Tax $656.36 Base Tax Paid $0.00 Base Tax Due $656.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $656.36

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,479.10	$0.00	$1,479.10	$0.00	$0.00	$0.00	$1,479.10
LEWISVILLE ISD (S09)	$3,945.83	$0.00	$3,945.83	$0.00	$0.00	$0.00	$3,945.83
DENTON COUNTY (061)	$656.36	$0.00	$656.36	$0.00	$0.00	$0.00	$656.36

Account: 173726DEN

$6,081.29

$6,081.29

Basic Information

Property Tax Record

2025

$6,081.29

Account:
173726DEN