Denton County

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Account:
175018DEN

Total Due

$5,133.79

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e-Statement

Total Due

$5,133.79

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 3 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0001945 HOBART LN

Legal

TIMBER CREEK PARK ESTATES PH 1 BLK D LOT 1

Acres

0.188

Year Built

SqFt

0.000

UDI

2025 values

Land: 77,886

Improvement: 220,114

2025 exemptions

None

2024 values

Land: 77,886

Improvement: 228,114

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,133.79

Last Payment

None

Levy Amount

$5,133.79

Levy Due

$5,133.79

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 77,886

Improvement: 220,114

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,288.00 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $5,633.27 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $5,844.74 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,140.86 Tax Year Paid 2021 Payer RPS Actions Receipt
Payment Date 1/31/2021 Payment Amount $4,676.17 Tax Year Paid 2020 Payer RPS Actions Receipt
Payment Date 1/31/2020 Payment Amount $4,613.98 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,908.60 Tax Year Paid 2018 Payer P2 MASTER TRUST A Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,776.12 Tax Year Paid 2017 Payer RPS Actions Receipt
Payment Date 12/20/2016 Payment Amount $1,756.50 Tax Year Paid 2016 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,739.29 Tax Year Paid 2015 Payer CARRINGTON MORTGAGE SERVICES Actions Receipt
Payment Date 12/23/2014 Payment Amount $3,239.13 Tax Year Paid 2014 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,033.54 Tax Year Paid 2013 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,948.79 Tax Year Paid 2012 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/11/2012 Payment Amount $3,057.36 Tax Year Paid 2011 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,017.55 Tax Year Paid 2010 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,807.98 Tax Year Paid 2009 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/13/2009 Payment Amount $2,835.52 Tax Year Paid 2008 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,775.07 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/6/2007 Payment Amount $3,117.61 Tax Year Paid 2006 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 1/14/2006 Payment Amount $3,303.72 Tax Year Paid 2005 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 12/22/2004 Payment Amount $3,309.75 Tax Year Paid 2004 Payer PRINCIPAL RESIDENTIAL MORTGAGE Actions Receipt
Payment Date 12/23/2003 Payment Amount $3,213.89 Tax Year Paid 2003 Payer FIRST HORIZON HOME LOANS Actions Receipt
Payment Date 12/27/2002 Payment Amount $3,141.76 Tax Year Paid 2002 Payer TOTAL MORTGAGE SOLUTIONS Actions Receipt
Payment Date 1/11/2002 Payment Amount $2,759.81 Tax Year Paid 2001 Payer CHASE MANHATTAN MTG CORP Actions Receipt
Payment Date 1/8/2001 Payment Amount $2,475.61 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/28/1999 Payment Amount -$2,347.62 Tax Year Paid 1999 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/28/1999 Payment Amount $2,347.62 Tax Year Paid 1999 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/28/1999 Payment Amount $2,347.62 Tax Year Paid 1999 Payer TEXAS GULF TITLE INC Actions Receipt
Payment Date 8/10/1999 Payment Amount -$241.50 Tax Year Paid 1998 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 8/10/1999 Payment Amount $0.00 Tax Year Paid 1998 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/14/1998 Payment Amount $2,517.56 Tax Year Paid 1998 Payer HOMESIDE LENDING INC Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,360.46 Tax Year Paid 1997 Payer HOMESIDE LENDING INC/SAN ANTON Actions Receipt
Payment Date 11/13/1996 Payment Amount $108.88 Tax Year Paid 1996 Payer MISSING PAYMENT Actions Receipt
Payment Date 11/13/1996 Payment Amount $357.71 Tax Year Paid 1996 Payer STEWART TITLE NORTH TEXAS Actions Receipt
Payment Date 1/12/1996 Payment Amount $79.40 Tax Year Paid 1995 Payer STEWART TITLE NORTH TEXAS, INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,288.00	2024	PR Homes LLC	Receipt
1/26/2024	$5,633.27	2023	CORELOGIC	Receipt
1/31/2023	$5,844.74	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,140.86	2021	RPS	Receipt
1/31/2021	$4,676.17	2020	RPS	Receipt
1/31/2020	$4,613.98	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,908.60	2018	P2 MASTER TRUST A	Receipt
1/31/2018	$1,776.12	2017	RPS	Receipt
12/20/2016	$1,756.50	2016	CARRINGTON MORTGAGE SERVICES	Receipt
12/31/2015	$1,739.29	2015	CARRINGTON MORTGAGE SERVICES	Receipt
12/23/2014	$3,239.13	2014	CITIMORTGAGE INC	Receipt
12/28/2013	$3,033.54	2013	CITIMORTGAGE INC	Receipt
12/31/2012	$2,948.79	2012	CITIMORTGAGE INC	Receipt
1/11/2012	$3,057.36	2011	CITIMORTGAGE INC	Receipt
12/28/2010	$3,017.55	2010	CITIMORTGAGE, INC	Receipt
1/16/2010	$2,807.98	2009	CITIMORTGAGE, INC	Receipt
1/13/2009	$2,835.52	2008	CITIMORTGAGE, INC	Receipt
1/31/2008	$2,775.07	2007	CITIMORTGAGE, INC	Receipt
1/6/2007	$3,117.61	2006	CITIMORTGAGE INC	Receipt
1/14/2006	$3,303.72	2005	CITIMORTGAGE, INC	Receipt
12/22/2004	$3,309.75	2004	PRINCIPAL RESIDENTIAL MORTGAGE	Receipt
12/23/2003	$3,213.89	2003	FIRST HORIZON HOME LOANS	Receipt
12/27/2002	$3,141.76	2002	TOTAL MORTGAGE SOLUTIONS	Receipt
1/11/2002	$2,759.81	2001	CHASE MANHATTAN MTG CORP	Receipt
1/8/2001	$2,475.61	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/28/1999	-$2,347.62	1999	HOMESIDE LENDING INC	Receipt
12/28/1999	$2,347.62	1999	HOMESIDE LENDING INC	Receipt
12/28/1999	$2,347.62	1999	TEXAS GULF TITLE INC	Receipt
8/10/1999	-$241.50	1998	HOMESIDE LENDING INC	Receipt
8/10/1999	$0.00	1998	HOMESIDE LENDING INC	Receipt
12/14/1998	$2,517.56	1998	HOMESIDE LENDING INC	Receipt
12/29/1997	$2,360.46	1997	HOMESIDE LENDING INC/SAN ANTON	Receipt
11/13/1996	$108.88	1996	MISSING PAYMENT	Receipt
11/13/1996	$357.71	1996	STEWART TITLE NORTH TEXAS	Receipt
1/12/1996	$79.40	1995	STEWART TITLE NORTH TEXAS, INC	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,248.65 Base Tax Paid $0.00 Base Tax Due $1,248.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,248.65
Jurisdiction LEWISVILLE ISD (S09) Base Tax $3,331.04 Base Tax Paid $0.00 Base Tax Due $3,331.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,331.04
Jurisdiction DENTON COUNTY (061) Base Tax $554.10 Base Tax Paid $0.00 Base Tax Due $554.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $554.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,248.65	$0.00	$1,248.65	$0.00	$0.00	$0.00	$1,248.65
LEWISVILLE ISD (S09)	$3,331.04	$0.00	$3,331.04	$0.00	$0.00	$0.00	$3,331.04
DENTON COUNTY (061)	$554.10	$0.00	$554.10	$0.00	$0.00	$0.00	$554.10

Account: 175018DEN

$5,133.79

$5,133.79

Basic Information

Property Tax Record

2025

$5,133.79

Account:
175018DEN