Denton County

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Account:
191110DEN

Total Due

$6,805.11

Pay

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e-Statement

Total Due

$6,805.11

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 9 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0002004 YELLOWSTONE LN

Legal

FAIRVIEW WEST PH 6 BLK 4 LOT 10

Acres

0.173

Year Built

SqFt

0.000

UDI

2025 values

Land: 75,400

Improvement: 268,600

2025 exemptions

None

2024 values

Land: 75,400

Improvement: 285,600

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,805.11

Last Payment

None

Levy Amount

$6,805.11

Levy Due

$6,805.11

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 75,400

Improvement: 268,600

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $7,065.02 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $7,336.86 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $7,041.42 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $6,050.02 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,507.08 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,378.73 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $5,117.96 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,718.22 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,350.59 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/31/2016 Payment Amount $4,097.50 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-2 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,788.36 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $3,609.33 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $3,574.63 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $3,607.65 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $3,448.19 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $3,483.15 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $3,365.18 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/31/2008 Payment Amount $2,856.38 Tax Year Paid 2007 Payer CITIMORTGAGE, INC Actions Receipt
Payment Date 1/6/2007 Payment Amount $3,426.37 Tax Year Paid 2006 Payer CITIMORTGAGE INC Actions Receipt
Payment Date 11/15/2005 Payment Amount $3,595.27 Tax Year Paid 2005 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 11/15/2005 Payment Amount $1,830.36 Tax Year Paid 2004 Payer COUNTRYWIDE HOME LOANS Actions Receipt
Payment Date 5/10/2005 Payment Amount $261.00 Tax Year Paid 2004 Payer LEOPOLDO F DOMINGUEZ Actions Receipt
Payment Date 4/21/2005 Payment Amount -$261.00 Tax Year Paid 2003 Payer LEOPOLDO F DOMINGUEZ Actions Receipt
Payment Date 1/11/2005 Payment Amount $1,900.00 Tax Year Paid 2004 Payer DOMINGUEZ MARIA R A Actions Receipt
Payment Date 1/27/2004 Payment Amount $261.00 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 1/27/2004 Payment Amount $3,655.23 Tax Year Paid 2003 Payer WASHINGTON MUTUAL C/O Actions Receipt
Payment Date 1/28/2003 Payment Amount $3,681.19 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/28/2001 Payment Amount $3,344.79 Tax Year Paid 2001 Payer WASHINGTON MUTUAL HOME LOANS Actions Receipt
Payment Date 12/28/2000 Payment Amount $3,242.52 Tax Year Paid 2000 Payer FLEET MORTGAGE (#261) Actions Receipt
Payment Date 12/29/1999 Payment Amount $2,689.34 Tax Year Paid 1999 Payer FLEET FUNDING Actions Receipt
Payment Date 1/7/1999 Payment Amount $894.99 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 2/4/1998 Payment Amount $102.44 Tax Year Paid 1997 Payer KAUFMAN & BROAD Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$7,065.02	2024	PR Homes LLC	Receipt
1/26/2024	$7,336.86	2023	CORELOGIC	Receipt
1/31/2023	$7,041.42	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$6,050.02	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,507.08	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$5,378.73	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$5,117.96	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,718.22	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,350.59	2016	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/31/2016	$4,097.50	2015	PROGRESS RESIDENTIAL 2015-2 BO	Receipt
1/30/2015	$3,788.36	2014	FREO TEXAS LLC	Receipt
12/28/2013	$3,609.33	2013	CHASE	Receipt
12/31/2012	$3,574.63	2012	CHASE	Receipt
1/4/2012	$3,607.65	2011	CHASE	Receipt
12/28/2010	$3,448.19	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$3,483.15	2009	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$3,365.18	2008	CHASE HOME FINANCE LLC	Receipt
1/31/2008	$2,856.38	2007	CITIMORTGAGE, INC	Receipt
1/6/2007	$3,426.37	2006	CITIMORTGAGE INC	Receipt
11/15/2005	$3,595.27	2005	COUNTRYWIDE HOME LOANS	Receipt
11/15/2005	$1,830.36	2004	COUNTRYWIDE HOME LOANS	Receipt
5/10/2005	$261.00	2004	LEOPOLDO F DOMINGUEZ	Receipt
4/21/2005	-$261.00	2003	LEOPOLDO F DOMINGUEZ	Receipt
1/11/2005	$1,900.00	2004	DOMINGUEZ MARIA R A	Receipt
1/27/2004	$261.00	2003	WASHINGTON MUTUAL C/O	Receipt
1/27/2004	$3,655.23	2003	WASHINGTON MUTUAL C/O	Receipt
1/28/2003	$3,681.19	2002	WASHINGTON MUTUAL	Receipt
12/28/2001	$3,344.79	2001	WASHINGTON MUTUAL HOME LOANS	Receipt
12/28/2000	$3,242.52	2000	FLEET MORTGAGE (#261)	Receipt
12/29/1999	$2,689.34	1999	FLEET FUNDING	Receipt
1/7/1999	$894.99	1998	FLEET MORTGAGE GROUP	Receipt
2/4/1998	$102.44	1997	KAUFMAN & BROAD	Receipt

Jurisdiction CITY OF CORINTH (C04) Base Tax $1,847.59 Base Tax Paid $0.00 Base Tax Due $1,847.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,847.59
Jurisdiction LAKE DALLAS ISD (S08) Base Tax $4,317.89 Base Tax Paid $0.00 Base Tax Due $4,317.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,317.89
Jurisdiction DENTON COUNTY (061) Base Tax $639.63 Base Tax Paid $0.00 Base Tax Due $639.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $639.63

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CORINTH (C04)	$1,847.59	$0.00	$1,847.59	$0.00	$0.00	$0.00	$1,847.59
LAKE DALLAS ISD (S08)	$4,317.89	$0.00	$4,317.89	$0.00	$0.00	$0.00	$4,317.89
DENTON COUNTY (061)	$639.63	$0.00	$639.63	$0.00	$0.00	$0.00	$639.63

Account: 191110DEN

$6,805.11

$6,805.11

Basic Information

Property Tax Record

2025

$6,805.11

Account:
191110DEN