Denton County

Go back

Account:
193924DEN

Total Due

$6,494.76

Pay

Add to Cart

e-Statement

Total Due

$6,494.76

Basic Information

Owner

PROGRESS RESIDENTIAL BOROWER 1 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0000412 VALLEY VIEW DR

Legal

TIMBER HILL ADDN PH II BLK G LOT 15

Acres

0.135

Year Built

SqFt

0.000

UDI

2025 values

Land: 81,685

Improvement: 295,315

2025 exemptions

None

2024 values

Land: 81,685

Improvement: 258,315

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,494.76

Last Payment

None

Levy Amount

$6,494.76

Levy Due

$6,494.76

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 81,685

Improvement: 295,315

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $5,875.55 Tax Year Paid 2024 Payer PR Homes LLC Actions Receipt
Payment Date 1/26/2024 Payment Amount $6,293.97 Tax Year Paid 2023 Payer CORELOGIC Actions Receipt
Payment Date 1/31/2023 Payment Amount $6,053.48 Tax Year Paid 2022 Payer FRONT YARD RESIDENTIAL Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,220.26 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TR Actions Receipt
Payment Date 1/27/2021 Payment Amount $5,038.96 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL Actions Receipt
Payment Date 1/31/2020 Payment Amount $5,015.20 Tax Year Paid 2019 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2019 Payment Amount $4,950.10 Tax Year Paid 2018 Payer PROGRESS RES SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $4,739.35 Tax Year Paid 2017 Payer PROGRES RESIDENTIAL Actions Receipt
Payment Date 1/31/2017 Payment Amount $4,166.90 Tax Year Paid 2016 Payer FREO TEXAS LLC Actions Receipt
Payment Date 1/31/2016 Payment Amount $3,805.93 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL 2015-1 BO Actions Receipt
Payment Date 1/30/2015 Payment Amount $3,452.25 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/28/2013 Payment Amount $2,608.41 Tax Year Paid 2013 Payer CHASE Actions Receipt
Payment Date 12/31/2012 Payment Amount $2,552.14 Tax Year Paid 2012 Payer CHASE Actions Receipt
Payment Date 1/4/2012 Payment Amount $2,576.03 Tax Year Paid 2011 Payer CHASE Actions Receipt
Payment Date 12/28/2010 Payment Amount $2,575.89 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/16/2010 Payment Amount $2,544.56 Tax Year Paid 2009 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 7/20/2009 Payment Amount -$531.80 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $531.80 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/17/2009 Payment Amount $2,618.60 Tax Year Paid 2008 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 1/4/2008 Payment Amount $3,207.98 Tax Year Paid 2007 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/17/2007 Payment Amount $3,571.50 Tax Year Paid 2006 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/24/2006 Payment Amount $3,763.20 Tax Year Paid 2005 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/29/2005 Payment Amount $3,486.98 Tax Year Paid 2004 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 2/5/2004 Payment Amount $3,512.21 Tax Year Paid 2003 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2002 Payment Amount $3,355.65 Tax Year Paid 2002 Payer PRINCIPAL RESIDENTIAL MTG, INC Actions Receipt
Payment Date 1/3/2002 Payment Amount $3,125.58 Tax Year Paid 2001 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/15/2000 Payment Amount $2,846.29 Tax Year Paid 2000 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/3/1999 Payment Amount $263.53 Tax Year Paid 1999 Payer FIDELITY NATL TITLE AGENCY INC Actions Receipt
Payment Date 12/3/1999 Payment Amount $2,263.62 Tax Year Paid 1999 Payer FIDELITY NATIONAL TITLE Actions Receipt
Payment Date 2/5/1999 Payment Amount $443.16 Tax Year Paid 1998 Payer MIRA MAR DISTINCTIVE HOMES Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$5,875.55	2024	PR Homes LLC	Receipt
1/26/2024	$6,293.97	2023	CORELOGIC	Receipt
1/31/2023	$6,053.48	2022	FRONT YARD RESIDENTIAL	Receipt
1/28/2022	$5,220.26	2021	PROGRESS RESIDENTIAL MASTER TR	Receipt
1/27/2021	$5,038.96	2020	PROGRESS RESIDENTIAL	Receipt
1/31/2020	$5,015.20	2019	PROGRES RESIDENTIAL	Receipt
1/31/2019	$4,950.10	2018	PROGRESS RES SFR HOLDING LLC	Receipt
1/31/2018	$4,739.35	2017	PROGRES RESIDENTIAL	Receipt
1/31/2017	$4,166.90	2016	FREO TEXAS LLC	Receipt
1/31/2016	$3,805.93	2015	PROGRESS RESIDENTIAL 2015-1 BO	Receipt
1/30/2015	$3,452.25	2014	FREO TEXAS LLC	Receipt
12/28/2013	$2,608.41	2013	CHASE	Receipt
12/31/2012	$2,552.14	2012	CHASE	Receipt
1/4/2012	$2,576.03	2011	CHASE	Receipt
12/28/2010	$2,575.89	2010	CHASE HOME FINANCE LLC	Receipt
1/16/2010	$2,544.56	2009	CHASE HOME FINANCE LLC	Receipt
7/20/2009	-$531.80	2008	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$531.80	2008	CHASE HOME FINANCE LLC	Receipt
1/17/2009	$2,618.60	2008	CHASE HOME FINANCE LLC	Receipt
1/4/2008	$3,207.98	2007	WELLS FARGO HOME MORTGAGE	Receipt
1/17/2007	$3,571.50	2006	WELLS FARGO HOME MORTGAGE	Receipt
1/24/2006	$3,763.20	2005	WELLS FARGO HOME MORTGAGE	Receipt
1/29/2005	$3,486.98	2004	WELLS FARGO HOME MORTGAGE	Receipt
2/5/2004	$3,512.21	2003	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2002	$3,355.65	2002	PRINCIPAL RESIDENTIAL MTG, INC	Receipt
1/3/2002	$3,125.58	2001	WELLS FARGO HOME MORTGAGE	Receipt
12/15/2000	$2,846.29	2000	WELLS FARGO HOME MORTGAGE	Receipt
12/3/1999	$263.53	1999	FIDELITY NATL TITLE AGENCY INC	Receipt
12/3/1999	$2,263.62	1999	FIDELITY NATIONAL TITLE	Receipt
2/5/1999	$443.16	1998	MIRA MAR DISTINCTIVE HOMES	Receipt

Jurisdiction CITY OF LEWISVILLE (C12) Base Tax $1,579.66 Base Tax Paid $0.00 Base Tax Due $1,579.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,579.66
Jurisdiction LEWISVILLE ISD (S09) Base Tax $4,214.11 Base Tax Paid $0.00 Base Tax Due $4,214.11 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,214.11
Jurisdiction DENTON COUNTY (061) Base Tax $700.99 Base Tax Paid $0.00 Base Tax Due $700.99 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $700.99

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF LEWISVILLE (C12)	$1,579.66	$0.00	$1,579.66	$0.00	$0.00	$0.00	$1,579.66
LEWISVILLE ISD (S09)	$4,214.11	$0.00	$4,214.11	$0.00	$0.00	$0.00	$4,214.11
DENTON COUNTY (061)	$700.99	$0.00	$700.99	$0.00	$0.00	$0.00	$700.99

Account: 193924DEN

$6,494.76

$6,494.76

Basic Information

Property Tax Record

2025

$6,494.76

Account:
193924DEN